World Kinect WKC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Aviation | $18.99B-7.2% | $20.47B-12.1% | $23.28B-13.2% | $26.8B+109% | |
| Land | $10.24B-20.1% | $12.81B-15.7% | $15.19B-21.2% | $19.28B+84.9% | |
| Marine | $7.68B-13.5% | $8.89B-3.9% | $9.25B-28.7% | $12.96B+60.3% | |
| Segment Reporting, Other Segment Item, Amount by Business | |||||
| Aviation | $54.5M+11.0% | $49.1M-12.2% | $55.9M+2.2% | $54.7M— | |
| Land | $66M-11.5% | $74.6M-2.9% | $76.8M+2.0% | $75.3M— | |
| Marine | $21.4M+4.9% | $20.4M+6.8% | $19.1M-5.4% | $20.2M— | |
| Cost of revenue by Business | |||||
| Aviation | $18.47B-7.6% | $19.98B-12.3% | $22.79B-13.8% | $26.44B— | |
| Land | $9.94B-20.0% | $12.43B-16.0% | $14.79B-21.4% | $18.81B— | |
| Marine | $7.56B-13.4% | $8.73B-3.8% | $9.07B-28.6% | $12.7B— | |
| Operating Income (Loss) by Business | |||||
| Aviation | $259.2M+7.8% | $240.5M+15.2% | $208.8M+110% | $99.5M-39.1% | |
| Land | -$692.7M-1,781% | $41.2M— | —— | $125.6M+182% | |
| Marine | $900K-98.6% | $64.8M-21.3% | $82.3M-47.1% | $155.5M+651% | |
| Total Assets by Business | |||||
| Aviation | $10.12B-2.0% | $10.33B— | —— | —— | |
| Land | $9.8B-23.0% | $12.72B— | —— | —— | |
| Marine | $3.08B-22.7% | $3.99B— | —— | —— | |
| Salary and Wage, Excluding Cost of Good and Service Sold by Business | |||||
| Aviation | $118.2M+3.7% | $114M-8.6% | $124.7M+8.7% | $114.7M— | |
| Land | $144.4M-17.7% | $175.5M-0.5% | $176.4M+2.0% | $172.9M— | |
| Marine | $32.4M-0.9% | $32.7M-1.2% | $33.1M0.0% | $33.1M— | |
| Acquisitions by Business | |||||
| Aviation | $81.3M+365% | $17.5M— | $0— | —— | |
| Land | $0— | $0-100% | $3M— | —— | |
| Restructuring Reserve by Business | |||||
| Aviation | $11.1M+594% | $1.6M— | —— | —— | |
| Land | $46.6M+497% | $7.8M— | —— | —— | |
| Marine | $2.3M— | $0— | —— | —— | |
| Payments for Restructuring by Business | |||||
| Aviation | $3.7M+185% | $1.3M+225% | $400K— | —— | |
| Land | $8.1M+58.8% | $5.1M+1,600% | $300K— | —— | |
| Marine | $600K— | $0— | $0— | —— | |
| Restructuring and exit costs by Business | |||||
| Aviation | $6.9M+6,800% | $100K-93.3% | $1.5M+288% | -$800K— | |
| Land | $65.9M+2,026% | $3.1M-22.5% | $4M— | $0— | |
| Marine | $1.7M-48.5% | $3.3M— | $0— | $0— | |
| Incentive Compensation Including Bonuses by Business | |||||
| Aviation | $27M+3.4% | $26.1M-17.1% | $31.5M+9.4% | $28.8M— | |
| Land | $10.3M-42.5% | $17.9M-38.9% | $29.3M-13.1% | $33.7M— | |
| Marine | $8.8M-30.2% | $12.6M-4.5% | $13.2M-39.7% | $21.9M— | |
| Other Labor-related Expenses by Business | |||||
| Aviation | $37.5M+0.8% | $37.2M-7.0% | $40M+10.8% | $36.1M— | |
| Land | $16.2M-5.3% | $17.1M-14.1% | $19.9M-7.9% | $21.6M— | |
| Marine | $21.1M-4.5% | $22.1M-7.1% | $23.8M+3.9% | $22.9M— | |
| D&A by Business | |||||
| Aviation | $31.1M+11.1% | $28M-12.5% | $32M-2.4% | $32.8M+0.3% | |
| Land | $57.1M-14.8% | $67M+9.3% | $61.3M-5.8% | $65.1M+66.9% | |
| Marine | $2.9M-21.6% | $3.7M+2.8% | $3.6M+9.1% | $3.3M-5.7% | |
| Other Depreciation and Amortization by Business | |||||
| Aviation | $17.9M+10.5% | $16.2M-18.6% | $19.9M-7.4% | $21.5M— | |
| Land | $35.5M-6.3% | $37.9M-1.0% | $38.3M-9.5% | $42.3M— | |
| Marine | $1.2M0.0% | $1.2M0.0% | $1.2M-14.3% | $1.4M— | |
| Provision for Credit Losses by Business | |||||
| Aviation | $5.2M+108% | $2.5M-7.4% | $2.7M0.0% | $2.7M— | |
| Marine | $400K+157% | -$700K-600% | -$100K-110% | $1M— | |
| Goodwill and other asset impairments by Business | |||||
| Aviation | $100K0.0% | $100K-87.5% | $800K— | $0— | |
| Land | $654.7M+9,388% | $6.9M-46.1% | $12.8M+2,033% | $600K— | |
| Marine | $35.1M— | $0— | $0— | $0— | |
| Revenue by Geography | |||||
| Singapore | $4.5B-15.1% | $5.3B0.0% | $5.3B-26.4% | $7.2B+56.5% | |
| U.K. | $3.1B-35.4% | $4.8B-9.4% | $5.3B-20.9% | $6.7B+59.5% | |
| United States | $19.28B-7.8% | $20.91B-17.7% | $25.4B-22.8% | $32.9B+97.1% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Geography | |||||
| Asia Pacific | $4.6B-14.8% | $5.4B-2.5% | $5.54B-21.7% | $7.08B+53.2% | |
| EMEA | $7.94B-17.9% | $9.67B-3.5% | $10.02B-19.2% | $12.4B+83.4% | |
| LATAM | $4.42B-19.3% | $5.48B-8.5% | $5.98B-10.8% | $6.71B+103% | |
| North America | $19.97B-8.2% | $21.74B-17.5% | $26.35B-20.1% | $32.98B+94.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does World Kinect break its business down?
- World Kinect (WKC) reports revenue by business across 3 parts — Aviation, Land and Marine. Each is extracted from the segment footnotes and tracked over time.
- Where does World Kinect's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in World Kinect's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
