Company: WKC
Filing Date: 2025-10-24
Form Type: 10-Q
Source: 0000789460-25-000030
Chunk: 49

Company: WORLD KINECT CORP
Filing Date: 2025-10-24
Form: 10-Q
Item: Part I, Item 1
Chunk 49
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 follows (in millions):Foreign Currency Translation AdjustmentsCash Flow HedgesAccumulated Other Comprehensive Income (Loss)Balance as of January 1, 2025$(92.2)$1.2 $(91.0)Other comprehensive income (loss) before reclassifications18.9 (8.7)10.2 Amounts reclassified from Accumulated other comprehensive income (loss) (1)55.1 7.2 62.3 Balance as of September 30, 2025$(18.2)$(0.3)$(18.5)Balance as of January 1, 2024$(159.6)$10.8 $(148.9)Other comprehensive income (loss) before reclassifications(0.4)— (0.4)Amounts reclassified from Accumulated other comprehensive income (loss) (1)17.0 (8.8)8.2 Balance as of September 30, 2024$(143.1)$2.0 $(141.1)(1)During the nine months ended September 30, 2025 and 2024, cumulative translation losses were reclassified from Other comprehensive income (loss) into net income. See Note 3. Acquisitions and Divestitures for additional information.

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11. Revenue from Contracts with CustomersDisaggregated RevenueThe following table presents our revenues from contracts with customers disaggregated by major geographic areas in which we conduct business (in millions):For the Three Months Ended September 30,For the Nine Months Ended September 30,2025202420252024Aviation$230.9 $266.8 $724.3 $853.9 Land12.6 17.3 63.4 96.5 Marine903.1 1,033.9 2,602.7 3,205.7 Asia Pacific1,146.6 1,318.0 3,390.4 4,156.2 Aviation1,345.8 1,414.4 3,355.9 3,612.2 Land219.4 620.9 1,197.3 2,193.7 Marine584.3 564.1 1,521.7 1,730.2 EMEA2,149.5 2,599.4 6,074.8