Company: WKC
Filing Date: 2025-10-24
Form Type: 10-Q
Source: 0000789460-25-000030
Chunk: 114

Company: WORLD KINECT CORP
Filing Date: 2025-10-24
Form: 10-Q
Item: Part I, Item 8
Chunk 114
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2)Interest expense and other financing costs, net(74.4)Other income (expense), net(74.8)Income (loss) before income taxes$(438.0)

21

For the Three Months Ended September 30, 2024AviationLandMarineTotalRevenue$5,218.4 $3,151.6 $2,121.0 $10,490.9 Segment expenses:Cost of revenue(5,089.3)(3,049.6)(2,083.8)(10,222.8)Compensation and related costs(26.9)(43.5)(8.5)(78.9)Incentive compensation(8.2)(7.0)(3.9)(19.0)Corporate allocations (1)(9.1)(4.2)(5.3)(18.7)Depreciation and amortization(3.9)(9.6)(0.3)(13.8)Provision for credit losses(1.0)(0.7)0.1 (1.6)Goodwill and other asset impairments— (1.2)— (1.2)Restructuring charges— (0.6)— (0.6)Other segment expenses (2)(11.4)(19.9)(4.3)(35.6)Operating income - segment profit (loss)68.7 15.2 14.9 98.8 Unallocated corporate expenses (3)(26.5)Interest expense and other financing costs, net(24.0)Other income (expense), net1.3 Income (loss) before income taxes$49.6 For the Nine Months Ended September 30, 2024AviationLandMarineTotalRevenue$15,731.3 $9,860.6 $6,815.6 $32,407.5 Segment expenses:Cost of revenue(15,366.1)(9,580.6)(6,693.4)(31,640.0)Compensation and related costs(87.0)(132.3)(25.1)(244.4)Incentive compensation(18.8)(10.8)(9.6)(39.2)Corporate allocations (1)(27.7)(12.6)(16.3)(56.6)Depreciation and amortization(12.3)(28.