Company: WKC
Filing Date: 2025-10-24
Form Type: 10-Q
Source: 0000789460-25-000030
Chunk: 53

Company: WORLD KINECT CORP
Filing Date: 2025-10-24
Form: 10-Q
Item: Part I, Item 1
Chunk 53
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.1)(5.4)(18.7)Depreciation and amortization(4.2)(8.6)(0.3)(13.1)Provision for credit losses(1.3)(0.2)(0.1)(1.6)Goodwill and other asset impairments— — — — Restructuring charges(0.5)(1.2)0.2 (1.5)Other segment expenses (2)(12.3)(17.0)(5.5)(34.8)Operating income - segment profit (loss)77.1 11.7 4.7 93.6 Unallocated corporate expenses (3)(30.7)Interest expense and other financing costs, net(25.9)Other income (expense), net1.8 Income (loss) before income taxes$38.8 For the Nine Months Ended September 30, 2025AviationLandMarineTotalRevenue$14,247.4 $7,825.9 $5,814.3 $27,887.6 Segment expenses:Cost of revenue(13,851.0)(7,598.1)(5,726.1)(27,175.2)Compensation and related costs(84.3)(109.9)(24.3)(218.5)Incentive compensation(20.6)(6.9)(5.0)(32.5)Corporate allocations (1)(27.9)(11.9)(15.8)(55.5)Depreciation and amortization(12.6)(26.4)(0.8)(39.9)Provision for credit losses(3.6)(2.0)(0.1)(5.7)Goodwill and other asset impairments— (411.5)(31.6)(443.1)Restructuring charges(5.3)(9.6)(0.6)(15.5)Other segment expenses (2)(37.2)(50.1)(16.0)(103.3)Operating income - segment profit (loss)204.9 (400.4)(6.1)(201.6)Unallocated corporate expenses (3)(87.2)Interest expense and other financing costs, net(74.4)Other income (expense), net(74.8)Income (loss) before income taxes$(438.0)

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