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World Kinect WKC Aviation — Other Labor-related Expenses

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$21.1M-4.5%
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$16.2M-5.3%

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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:OtherLaborRelatedExpenses.

The source filing: World Kinect’s 10-K, filed February 24, 2026.

Filed
Feb 23, 2026, 9:33 PM EST
Fiscal year
FY2025
Accession
0000789460-26-000015
Line itemAviationLandMarineTotal
Cost of revenue(18,467.3)(9,941.6)(7,560.0)(35,968.8)
Compensation and related costs(118.2)(144.4)(32.4)(294.9)
Incentive compensation(27.1)(10.2)(8.8)(46.2)
Corporate allocations (1)(37.5)(16.2)(21.1)(74.8)
Depreciation and amortization(17.9)(35.4)(1.1)(54.5)
Provision for credit losses(5.1)1.6(0.4)(3.9)
Goodwill and other asset impairments0.1(654.7)(35.1)(689.6)
Restructuring and exit costs(6.9)(65.8)(1.8)(74.5)

Item 15. and Financial Statement Schedules

FAQ

What is World Kinect's aviation — other labor-related expenses?
World Kinect (WKC) reported aviation — other labor-related expenses of $9.38M in Q4 2025.
How has World Kinect's aviation — other labor-related expenses changed year-over-year?
World Kinect's aviation — other labor-related expenses increased by 0.8% year-over-year, from $9.3M to $9.38M.
What is the long-term trend for World Kinect's aviation — other labor-related expenses?
Over 3 years (2022 to 2025), World Kinect's aviation — other labor-related expenses has grown at a 1.3% compound annual growth rate (CAGR), from $36.1M to $37.5M.
What does aviation — other labor-related expenses mean?
Operating costs associated with the aviation segment's workforce that fall outside of direct salaries, wages, and incentive compensation. This includes benefits, training, and other personnel-related overheads necessary to support segment operations.

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