Kindercare Learning Companies Inc (KLC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 688,139 | 676,830 | 700,110 | 668,244 | 646,956 |
| Cost of Goods | 549,326 | 543,139 | 519,477 | 516,188 | 513,695 |
| Gross Profit | 138,813 | 133,691 | 180,633 | 152,056 | 133,261 |
| Operating Expenses | 303,034 | 107,510 | 112,434 | 103,402 | 223,218 |
| Operating Income | -163,895 | 26,320 | 68,676 | 48,842 | -89,262 |
| Interest Expense | 19,699 | 24,095 | 20,073 | 20,108 | 50,733 |
| Other Income | 1,976 | 3,980 | 4,473 | 261 | 2,148 |
| Pre-tax Income | -181,618 | 6,205 | 53,076 | 28,995 | -137,847 |
| Income Tax | -4,443 | 1,655 | 14,488 | 7,838 | -4,264 |
| Net Income Continuous | -177,175 | 4,550 | 38,588 | 21,157 | -133,583 |
| Net Income | $-177,175 | $4,550 | $38,588 | $21,157 | $-133,583 |
| EPS Basic Total Ops | -1.50 | 0.04 | 0.33 | 0.18 | -1.41 |
| EPS Basic Continuous Ops | -1.50 | 0.04 | 0.33 | 0.18 | -1.41 |
| EPS Diluted Total Ops | -1.50 | 0.04 | 0.33 | 0.18 | -1.41 |
| EPS Diluted Continuous Ops | -1.50 | 0.04 | 0.33 | 0.18 | -1.41 |
| EPS Diluted Before Non-Recurring Items | 0.12 | 0.13 | 0.22 | 0.23 | 0.09 |
| EBITDA(a) | $-130,531 | $58,785 | $101,370 | $80,388 | $-57,175 |