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Financial statements

KinderCare Learning Companies, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data KinderCare Learning Companies, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2024FY2024FY2025
Revenue2,1662,5102,6632,733
Cost of revenue1,4251,8242,0332,128
Gross profit741686631605
Selling, general and administrative248288423297
Operating income38927579.3-20.1
Interest expense10115317184
Interest income2.976.147.37
Other non-operating income-3.221.395.625.86
Pre-tax income288130-78.2-93.3
Income tax68.627.414.619.5
Net income219103-92.8-113
EBITDA478384197104
EPS, basic2.351.13-0.96-0.95
EPS, diluted2.351.13-0.96-0.95
Shares, basic (weighted)93.490.496.3118
Shares, diluted (weighted)93.590.496.3118

Balance sheet

FY2022FY2024FY2024FY2025
Cash and equivalents10515662.3133
Receivables88.1104119
Other current assets3.824.533.06
Total current assets283215358
Property, plant and equipment396419418
Lease right-of-use assets1,3521,3731,501
Goodwill1,1031,1111,120965
Intangible assets439430421
Other non-current assets72.689.685.5
Total assets3,6533,6453,748
Accounts payable50.645.348.9
Accrued liabilities78.969.688.7
Deferred revenue25.826.449.6
Short-term debt13.37.259.62
Total current liabilities427413485
Long-term debt1,237919918
Lease liabilities1,3021,3161,448
Other non-current liabilities120103107
Total liabilities3,1462,7812,993
Total debt1,250926928
Paid-in capital383830841
Retained earnings12330.3-82.6
Other comprehensive income-0.312.7-4.6
Shareholders' equity408507865755
Total equity408507865755
Total liabilities and equity3,6533,6453,748
Shares outstanding90.4118118

Cash flow statement

FY2022FY2024FY2024FY2025
Net income219103-92.8-113
Depreciation and amortization88.5109118124
Stock-based compensation9.8712.614411.8
Deferred income tax26.4-17.2-29.87.27
Change in receivables4.45-18.1-16.3-14.2
Change in payables-2.35-1.32-8.794.33
Cash from operations342304116239
Capital expenditures-139-129-132-128
Acquisitions-158-10.2-10.9-23.1
Purchases of investments-4.99-6.77-8.7-7.5
Cash from investing-300-118-147-154
Debt issued1,2592640
Share buybacks-72.7
Cash from financing-118-135-62.6-13.3
Net change in cash-75.850.9-9470.9
Free cash flow202174-16.4110
Interest paid96.113912683.1
Income taxes paid70.529.447.715.2

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to July 4, 2026; growth uses fiscal years. Valuation uses the share price of $2.12 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin19.2%Gross profit / revenue.
Operating margin-14.9%Operating income / revenue.
EBITDA margin-10.3%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-17.4%Pre-tax income / revenue.
Net margin-17.2%Net income / revenue.
FCF margin3.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin7.7%Cash from operations / revenue.
Return on equity (ROE)-101.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-13.8%Net income / average total assets.
Return on invested capital (ROIC)-26.4%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
SG&A / revenue10.6%Selling, general and administrative expense / revenue.
Stock-based pay / revenue0.3%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue4.7%Capital expenditures / revenue.
D&A / revenue4.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y2.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y8.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-4.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-6.5%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating income growth, 1y-125.3%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-47.2%EBITDA vs the same period a year earlier. Only from a positive base.
EBITDA CAGR, 3y-39.9%Compound annual growth of ebitda over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow growth, 1y105.8%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y-11.3%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Free cash flow CAGR, 3y-18.3%Compound annual growth of free cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-12.6%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y22.8%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y2.8%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y22.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y8.2%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.75xCurrent assets / current liabilities.
Quick ratio0.63x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.38x(Cash + short-term investments) / current liabilities.
Debt / equity1.99xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets27.2%Total debt / total assets.
Liabilities / assets86.3%Total liabilities / total assets.
Net debt$752.0MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-5.07xOperating income / interest expense.
Working capital-$117.1MCurrent assets - current liabilities.
Goodwill and intangibles / assets32.6%(Goodwill + intangible assets) / total assets.
Tangible book value-$643.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.80xRevenue / average total assets.
Fixed asset turnover6.98xRevenue / average property, plant and equipment.
Receivables turnover23.9xRevenue / average receivables.
Days sales outstanding15 days365 x average receivables / revenue.
Days payables29 days365 x average accounts payable / cost of revenue.
Capex / operating cash flow61.3%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$3.97Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$23.02Revenue / diluted weighted shares.
FCF per share$0.68Free cash flow / diluted weighted shares.
Operating cash flow per share$1.76Cash from operations / diluted weighted shares.
Book value per share$3.93Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$5.43Tangible book value / shares outstanding.
Cash per share$1.47(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$251.3MShare price x shares outstanding.
Enterprise value$1.00BMarket cap + total debt - cash - short-term investments.
P/S0.09xMarket cap / revenue.
P/B0.54xMarket cap / shareholders' equity. Only when equity is positive.
P/FCF3.10xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF1.20xMarket cap / cash from operations, when positive.
EV/Sales0.37xEnterprise value / revenue.
EV/FCF12.4xEnterprise value / free cash flow, when both are positive.
FCF yield32.2%Free cash flow / market cap.
Earnings yield-187.5%Net income / market cap (the inverse of P/E).
What was KinderCare Learning Companies, Inc.'s revenue in fiscal 2025?

KinderCare Learning Companies, Inc. reported revenue of $2.73B for fiscal 2025, 2.6% higher than the year before.

Was KinderCare Learning Companies, Inc. profitable in fiscal 2025?

No. It reported a net loss of $112.9M.

How much free cash flow did KinderCare Learning Companies, Inc. generate in fiscal 2025?

Cash from operations of $238.5M minus capital expenditures of $128.3M left free cash flow of $110.3M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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