Kyndryl Holdings, Inc. (KD)
NYSE: KD · Services-Computer Integrated Systems Design · New York, NY · filing with the SEC since 2021
Grade5.2
◀ Past 4.5● Present 6.3▶ Future 4.6
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in March.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|---|
| Period ending | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
| Report filed | May 29, 2026 | May 30, 2025 | May 30, 2024 | May 26, 2023 | · | Mar 10, 2022 | · | · |
| Revenue | 15,092 | 15,057 | 16,052 | 17,026 | · | 18,657 | 19,352 | 20,279 |
| Cost of revenue | 11,803 | 11,914 | 13,189 | 14,498 | · | 16,550r | 17,137r | 17,682 |
| Research and development | 57 | 49 | 58 | 79 | · | 63 | 76 | 83 |
| Selling, general and administrative | 2,654 | 2,591 | 2,773 | 2,914 | · | 2,776 | 2,948 | 2,970 |
| Interest expense | 89 | 100 | 122 | 94 | · | 64 | 63 | 76 |
| Income before income taxes | 414 | 435 | -168 | -851 | · | -1,903r | -1,760r | -579 |
| Income tax expense | 215 | 184 | 172 | 524 | · | 402r | 247r | 364 |
| Net income including non-controlling interests | 198 | 252 | -340 | -1,374 | · | -2,304r | -2,007r | -943 |
| Earnings per share, basic | 0.87 | 1.09 | -1.48 | -6.06 | · | -10.28r | -8.96r | -4.21 |
| Earnings per share, diluted | 0.85 | 1.05 | -1.48 | -6.06 | · | -10.28r | -8.96r | -4.21 |
| Weighted average shares, basic | 228.3 | 231.5 | 229.2 | 226.7 | · | 224.1 | 224.1 | 224.1 |
| Weighted average shares, diluted | 233.8 | 239.1 | 229.2 | 226.7 | · | 224.1 | 224.1 | 224.1 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseInterest expense what its borrowing cost
us-gaap:InterestExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding