Income Statement - KinderCare Learning Companies, Inc. (KLC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,733.32 | 2,663.04 | 2,510.18 | 2,165.81 | 1,807.81 | 1,366.56 | 1,875.66 | 1,675.05 |
| Cost of revenue | 2,252.10 | 2,032.51 | 1,824.32 | 1,721.61 | 1,439.52 | 1,201.06 | 1,470.43 | 1,329.50 |
| Gross profit | 481.23 | 630.52 | 685.86 | 444.20 | 368.30 | 165.49 | 405.23 | 345.55 |
| Total operating expenses | 297.23 | 551.20 | 410.57 | 54.73 | 155.90 | 235.97 | 340.86 | 283.28 |
| Operating income | 183.99 | 79.32 | 275.29 | 389.47 | 212.40 | -70.48 | 64.37 | 45.92 |
| Non-operating income (net) | -277.34 | -157.55 | -145.36 | -101.72 | -95.93 | -98.31 | -85.42 | -93.98 |
| Income before tax | -93.34 | -78.23 | 129.93 | 287.75 | 116.47 | -168.79 | -21.05 | -48.06 |
| Income tax expense | 19.54 | 14.61 | 27.37 | 68.58 | 28.06 | -39.30 | 8.09 | -11.64 |
| Net income | -112.88 | -92.84 | 102.56 | 219.17 | 88.41 | -129.50 | -29.14 | -36.42 |
Show Quarterly Income Statement
Income Statement - KinderCare Learning Companies, Inc. (KLC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 672.52 | 688.14 | 676.83 | 700.11 | 668.24 | 646.96 | 671.48 | 689.93 | 689.93 | 618.00 | 624.47 | 633.86 | 633.86 | 575.21 | 497.53 | 475.52 | 475.12 | 456.92 | 400.26 | 381.44 | 327.02 | 329.05 | 329.05 |
| Cost of revenue | 582.00 | 581.22 | 574.16 | 550.55 | 546.17 | 513.70 | 521.09 | 500.03 | 500.03 | 467.03 | 468.42 | 506.19 | 506.19 | 430.09 | 316.83 | 302.07 | 295.21 | 324.55 | 358.48 | 358.01 | 275.35 | 283.86 | 283.86 |
| Gross profit | 90.52 | 106.92 | 102.67 | 149.56 | 122.08 | 133.26 | 150.38 | 189.90 | 189.90 | 150.97 | 156.05 | 127.67 | 127.67 | 145.12 | 180.70 | 173.44 | 179.91 | 132.37 | 41.78 | 23.44 | 51.67 | 45.19 | 45.19 |
| Total operating expenses | 71.13 | 73.81 | 73.04 | 78.65 | 71.73 | 222.52 | 96.01 | 109.32 | 109.32 | 102.31 | 97.32 | 43.72 | 43.72 | 69.87 | 65.11 | 89.26 | 114.49 | 67.52 | 43.83 | 34.21 | 60.74 | 70.51 | 70.51 |
| Operating income | 19.39 | 33.10 | 29.63 | 70.91 | 50.35 | -89.26 | 54.38 | 80.59 | 80.59 | 48.66 | 58.72 | 83.95 | 83.95 | 75.25 | 115.59 | 84.18 | 65.42 | 64.85 | -2.05 | -10.78 | -9.07 | -25.32 | -25.32 |
| Non-operating income (net) | -309.76 | -214.72 | -23.42 | -17.84 | -21.36 | -48.59 | -36.26 | -41.68 | -41.68 | -36.84 | -37.59 | -35.47 | -35.47 | -33.62 | -22.01 | -24.24 | -24.10 | -23.83 | -23.76 | -26.36 | -3.21 | 0.14 | -24.29 |
| Income before tax | -290.37 | -181.62 | 6.21 | 53.08 | 29.00 | -137.85 | 18.11 | 38.91 | 38.91 | 11.82 | 21.14 | 48.48 | 48.48 | 41.63 | 93.58 | 59.94 | 41.31 | 41.02 | -25.81 | -37.13 | -12.28 | -25.17 | -49.61 |
| Income tax expense | -0.54 | -4.44 | 1.66 | 14.49 | 7.84 | -4.26 | 4.15 | 10.38 | 10.38 | -3.01 | 5.10 | 12.64 | 12.64 | 6.08 | 22.02 | 13.01 | 11.04 | 10.44 | -6.43 | -4.78 | 10.08 | 12.22 | -12.22 |
| Net income | -289.83 | -177.18 | 4.55 | 38.59 | 21.16 | -133.58 | 13.96 | 28.54 | 28.54 | 14.83 | 16.04 | 35.85 | 35.85 | 35.55 | 71.55 | 46.93 | 30.28 | 30.58 | -19.38 | -32.35 | -22.36 | -37.39 | -37.39 |