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World Kinect WKC Total Cost of Revenue

Total Cost of Revenue at other companies

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Segments

By segment

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Aviation$7.75B+69.0%
Land$2.79B+18.4%
Marine$2.68B+43.8%

Other financials

Income statement

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Revenue$13.6B+50.3%
Gross profit$365.2M+57.1%
Operating income$96.1M+128%
Net income$48.4M+114%
EPS (diluted)$0.94+116%

Balance sheet

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Cash & equivalents$135.3M-66.4%
Total debt$754.1M-12.5%
Total equity$1.3B-21.3%
Total assets$6.6B+9.0%

Cash flow

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Operating cash flow-$21.3M-176%
CapEx$13.8M-8.0%
Free cash flow-$35.1M-364%

Valuation

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Market cap$1.9B+36.3%
Enterprise value$2.52B+36.0%
P/S0.1×0.0×

Profitability

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Gross margin2.7%+0.1pp
Operating margin-0.1%-0.1pp
Net margin-0.4%
FCF margin0%

Returns & leverage

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Return on equity-12.6%
Debt / equity0.6×+0.1×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by World Kinect in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The source filing: World Kinect’s 10-Q, filed July 24, 2026.

Filed
Jul 24, 2026, 4:13 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0000789460-26-000040
Line itemFor the Three Months Ended June 30, 2026For the Three Months Ended June 30, 2025For the Six Months Ended June 30, 2026For the Six Months Ended June 30, 2025
Revenue$13,591.2$9,043.3$23,276.2$18,495.8
Cost of revenue13,226.08,810.922,639.818,033.0
Gross profit365.1232.4636.3462.8
Operating expenses:
Compensation and employee benefits145.3105.5276.2210.6
General and administrative117.567.3194.9139.7
Goodwill and other asset impairments(2.7)398.6(2.7)443.1
Restructuring and exit costs8.96.015.621.0

Item 1. Financial Statements (Unaudited)

FAQ

What is World Kinect's total cost of revenue?
World Kinect (WKC) reported total cost of revenue of $13.23B in Q2 2026.
How has World Kinect's total cost of revenue changed year-over-year?
World Kinect's total cost of revenue increased by 50.1% year-over-year, from $8.81B to $13.23B.
What is the long-term trend for World Kinect's total cost of revenue?
Over 4 years (2021 to 2025), World Kinect's total cost of revenue has grown at a 4.2% compound annual growth rate (CAGR), from $30.55B to $35.97B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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