Company: WKC
Filing Date: 2025-10-24
Form Type: 10-Q
Source: 0000789460-25-000030
Chunk: 25

Company: WORLD KINECT CORP
Filing Date: 2025-10-24
Form: 10-Q
Item: Part I, Item 1
Chunk 25
---
2)169.1 Net income (loss) attributable to noncontrolling interest2.4 1.5 2.5 (0.1)Net income (loss) attributable to World Kinect$25.7 $33.5 $(334.7)$169.2 Basic earnings (loss) per common share$0.46 $0.57 $(5.95)$2.84 Basic weighted average common shares55.6 58.8 56.2 59.5 Diluted earnings (loss) per common share$0.46 $0.57 $(5.95)$2.82 Diluted weighted average common shares55.9 59.2 56.2 60.0 Comprehensive income:  Net income (loss) including noncontrolling interest$28.1 $35.0 $(332.2)$169.1 Other comprehensive income (loss):   Foreign currency translation adjustments(0.3)17.1 74.0 16.5 Cash flow hedges, net of income tax expense (benefit) of ($0.1) and ($2.1) for the three months ended September 30, 2025 and 2024, respectively, and net of income tax expense (benefit) of $(0.6) and $(3.2) for the nine months ended September 30, 2025 and 2024, respectively(0.3)(5.9)(1.5)(8.8)Total other comprehensive income (loss)(0.6)11.2 72.5 7.8 Comprehensive income (loss) including noncontrolling interest27.5 46.2 (259.7)176.9 Comprehensive income (loss) attributable to noncontrolling interest2.4 1.5 2.5 (0.1)Comprehensive income (loss) attributable to World Kinect$25.1 $44.7 (262.2)$177.0 

The accompanying Notes are an integral part of these unaudited Condensed Consolidated Financial Statements.2

WORLD KINECT CORPORATION

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

(Unaudited - In millions)

 Common StockCapital inExcess ofPar ValueRetainedEarningsAccumulatedOtherCom