Kyndryl Holdings, Inc.

KDSEC EDGAR

Services-Computer Integrated Systems Design(DE)CIK: 1867072

Concept	FY2025	FY2024	FY2023	FY2021
Cost of Revenue	$14.5B	$4.3B	$17.1B	$17.7B
Research and Development Expense	$79.0M	$63.0M	$76.0M	$83.0M
Selling, General and Administrative Expense	$2.9B	$714.0M	$2.9B	$3.0B
Interest Expense	$94.0M	$14.0M	$63.0M	$76.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$851.0M	-$403.0M	-$1.8B	-$579.0M
Income Tax Expense (Benefit)	$524.0M	$91.0M	$247.0M	$364.0M
Earnings Per Share, Basic	-$6.06	-$2.20	-$8.96	-$4.21
Earnings Per Share, Diluted	-$6.06	-$2.20	-$8.96	-$4.21

Concept	FY2025	FY2024	FY2023	FY2021
Assets	$10.6B	$11.5B	$13.2B	$11.2B
Assets, Current	$4.7B	$5.0B	$5.8B	$2.8B
Cash and Cash Equivalents, at Carrying Value	$1.6B	$1.8B	$2.2B	$24.0M
Accounts Receivable, after Allowance for Credit Loss, Current	$1.6B	$1.5B	$2.3B	$1.4B
Liabilities	$9.5B	$10.0B	$10.4B	$6.3B
Liabilities, Current	$4.6B	$4.9B	$4.5B	$3.9B
Long-term Debt, Excluding Current Maturities	$2.9B	$3.0B	$3.0B	$140.0M
Accounts Payable, Current	$1.4B	$1.8B	$1.1B	$919.0M
Stockholders' Equity Attributable to Parent

Concept	FY2025	FY2024	FY2023	FY2021
Net Cash Provided by (Used in) Operating Activities	$781.0M	-$328.0M	$628.0M	$1.1B
Net Cash Provided by (Used in) Investing Activities	-$835.0M	-$100.0M	-$953.0M	-$1.1B
Net Cash Provided by (Used in) Financing Activities	-$141.0M	$443.0M	$312.0M	$0.00
Payments to Acquire Property, Plant, and Equipment	—	—	—	$1.2B
Payments for Repurchase of Common Stock	$93.0M	—	—	—

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