Difference 54000000 exceeds tolerance 11205000.000. Presentation or filing-vintage differences need review.
Kyndryl Holdings, Inc. (KD) reported revenue of $15.09B for the fiscal year ended 2026-03-31. This page shows 7 annual periods of income statement, balance sheet and cash flow figures normalized from Kyndryl Holdings, Inc.’s SEC filings, each linked to the filing it came from. It is classified by the SEC under Services-Computer Integrated Systems Design.
Income
| Metric | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | $15.09B | $15.06B | $16.05B | $17.03B | $18.66B | $19.35B | $20.28B |
| Cost of revenue | $11.80B | $11.91B | $13.19B | $14.50B | $16.55B | $17.14B | $17.68B |
| Gross profit | $3.29B | $3.14B | $2.86B | $2.53B | $2.11B | $2.22B | $2.60B |
| Operating income | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
| Net income | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
| Research & development | $57.00M | $49.00M | $58.00M | $79.00M | $63.00M | $76.00M | $83.00M |
| Weighted-average diluted shares | shares 233.80M | shares 239.10M | shares 229.20M | shares 226.70M | shares 224.10M | shares 224.10M | shares 224.10M |
| Pretax income | $414.00M | $435.00M | -$168.00M | -$851.00M | -$1.90B | -$1.76B | -$579.00M |
| Income tax expense | $215.00M | $184.00M | $172.00M | $524.00M | $402.00M | $247.00M | $364.00M |
| Diluted EPS | $0.85 | $1.05 | $-1.48 | $-6.06 | $-10.28 | $-8.96 | $-4.21 |
| Selling, general & administrative | $2.65B | $2.59B | $2.77B | $2.91B | $2.78B | $2.95B | $2.97B |
| General & administrative | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
| Selling & marketing | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
Balance
| Metric | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Cash & equivalents | $2.62B | $1.79B | $1.55B | $1.85B | $2.22B | $24.00M | Unavailable |
| Total assets | $12.55B | $10.45B | $10.59B | $11.46B | $13.21B | $11.20B | Unavailable |
| Current assets | $5.53B | $4.59B | $4.75B | $4.96B | $5.78B | $2.84B | Unavailable |
| Total liabilities | $11.26B | $9.12B | $9.47B | $10.00B | $10.45B | $6.27B | Unavailable |
| Current liabilities | $6.31B | $4.30B | $4.59B | $4.87B | $4.46B | $3.91B | Unavailable |
| Total equity incl. NCI | $1.29B | $1.33B | $1.12B | $1.46B | $2.77B | $4.98B | $5.99B |
| Temporary (mezzanine) equity | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
| Inventory | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
| Accounts receivable | $1.30B | $1.34B | $1.60B | $1.52B | $2.28B | $1.44B | Unavailable |
| Goodwill | $786.00M | $790.00M | $805.00M | $812.00M | $732.00M | $1.23B | $1.16B |
| Long-term debt | $3.90B | $2.90B | $2.90B | $3.00B | $3.00B | $140.00M | Unavailable |
| Accounts payable | $1.35B | $1.35B | $1.41B | $1.77B | $1.14B | $919.00M | Unavailable |
Cash flow
| Metric | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Operating cash flow | $948.00M | $942.00M | $454.00M | $781.00M | -$119.00M | $628.00M | $1.13B |
| Capital expenditures | Unavailable | Unavailable | Unavailable | Unavailable | $752.00M | $1.04B | $1.19B |
| Investing cash flow | -$561.00M | -$404.00M | -$553.00M | -$835.00M | -$572.00M | -$953.00M | -$1.13B |
| Financing cash flow | $457.00M | -$286.00M | -$170.00M | -$141.00M | $2.92B | $312.00M | $0 |
| Net change in cash | $836.00M | $235.00M | -$306.00M | -$294.00M | $2.20B | -$13.00M | $5.00M |
| Stock-based compensation | $64.00M | $100.00M | $95.00M | $113.00M | $71.00M | $64.00M | $51.00M |
| Common dividends paid | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
| Common share repurchases | $304.00M | $93.00M | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
| Depreciation & amortization | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
Derived
| Metric | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Free cash flow | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | -$56.00M |
| Gross margin | 21.8% | 20.9% | 17.8% | 14.8% | 11.3% | 11.4% | 12.8% |
| Operating margin | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
| FCF margin | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | -0.3% |
| SBC / revenue | 0.4% | 0.7% | 0.6% | 0.7% | 0.4% | 0.3% | 0.3% |
| Current ratio | 0.88x | 1.07x | 1.03x | 1.02x | 1.30x | 0.73x | Unavailable |
| Revenue YoY growth | 0.2% | -6.2% | -5.7% | Unavailable | -3.6% | -4.6% | Unavailable |
| Net margin | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
| R&D / revenue | 0.4% | 0.3% | 0.4% | 0.5% | 0.3% | 0.4% | 0.4% |
| CapEx / revenue | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | 5.9% |
| Long-term debt / equity | 3.02x | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
| Effective tax rate | 51.9% | 42.3% | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable |
Amounts are abbreviated; the exact reported value is carried in each cell. — means unavailable, not zero. Open KD in the interactive workspace to inspect any figure back to its filing.
Source filings
Reconciliation checks needing review
1 period on this page do not reconcile under this site’s normalization. Read that as a limitation here before an observation about the company: the figures are the filer’s own, the filings linked above are authoritative, and a difference usually means the concepts this site selected do not match how this filer presents its statements. Nothing is adjusted to make a check pass.