Kelly Residential & Apartment Real Estate ETF (RESI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Sales | 207,010 | 183,013 | 94,171 | 56,758 | 248,098 |
| Total expenses | 301,214 | 314,763 | 276,927 | 230,059 | 243,861 |
| Operating Income | -94,204 | -131,750 | -182,756 | -173,301 | 4,237 |
| Interest Expense | 0 | 0 | 0 | 53,868 | 53,694 |
| Other Income | -11,020 | 961 | -2,672 | -750 | 3,518 |
| Pre-tax Income | -105,224 | -130,789 | -185,428 | -227,919 | -45,939 |
| Income Tax | 167 | 46 | 26 | 109 | 66 |
| Net Income Continuous | -105,391 | -130,835 | -185,454 | -228,028 | -46,005 |
| Net Income | $-105,391 | $-130,835 | $-185,454 | $-228,028 | $-46,005 |
| EPS Basic Continuous Ops | -1.96 | -2.44 | -3.47 | -4.18 | -0.81 |
| EPS Basic Total Ops | -1.96 | -2.44 | -3.47 | -4.18 | -0.81 |
| EPS Diluted Continuous Ops | -1.96 | -2.44 | -3.47 | -4.18 | -0.81 |
| EPS Diluted Total Ops | -1.96 | -2.44 | -3.47 | -4.18 | -0.81 |
| EPS Diluted Before Non-Recurring Items | -1.96 | -2.44 | -3.47 | -1.73 | -0.81 |
| EBITDA(a) | $-6,602 | $-44,690 | $-113,712 | $-133,755 | $19,057 |