Company: KELYB
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000055135-25-000080
Chunk: 23

Company: KELLY SERVICES INC
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 23
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6)Net current-period other comprehensive income (loss)(0.2)1.2 6.1 (1.9)Ending balance(0.8)(1.3)(0.8)(1.3)Pension liability adjustments:Beginning balance— — — (0.4)Amounts reclassified from accumulated other comprehensive income (loss)— — — 0.4 Net current-period other comprehensive income (loss)— — — 0.4 Ending balance— — — — Total accumulated other comprehensive income (loss)$(0.8)$(1.3)$(0.8)$(1.3)

22 

KELLY SERVICES, INC. AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)(UNAUDITED)

10. Earnings (Loss) Per ShareThe reconciliation of basic and diluted earnings (loss) per share on common stock for the third quarter and September year-to-date 2025 and 2024 is as follows (in millions, except per share data): Third QuarterSeptember Year-to-Date  2025202420252024Net earnings (loss)$(150.1)$0.8 $(125.3)$31.2 Less: earnings allocated to participating securities— (0.1)— (0.8)Net earnings available to common shareholders$(150.1)$0.7 $(125.3)$30.4 Average shares outstanding (millions):Basic35.3 35.6 35.2 35.5 Dilutive share awards— 0.4 — 0.4 Diluted35.3 36.0 35.2 35.9 Basic earnings (loss) per share$(4.26)$0.02 $(3.56)$0.86 Diluted earnings (loss) per share$(4.26)$0.02 $(3.56)$0.85 Due to the Company’s net loss in the third quarter and September year-to-date 2025, potentially dilutive share awards outstanding, primarily related to non-employee directors deferred compensation plan and performance shares (see Stock-Based Compensation footnote for a description of performance shares) of 0.4 million and 0.5 million shares for the third quarter and September year-to-date 2025, respectively, had an anti-dilutive effect