KinderCare Learning Companies, Inc.KLCEarnings & Financial Report
KinderCare Learning Centers, LLC is an American operator of for-profit child care and early childhood education facilities founded in 1969 and currently owned by KinderCare Education based in Portland, Oregon. The company provides educational programs for children from six weeks to 12 years old. KinderCare is the third-largest privately held company headquartered in Oregon. In 39 states and the District of Columbia, some 200,000 children are enrolled in more than 1,250 early childhood educati...
Revenue
$668.2M
Gross Profit
N/A
Operating Profit
$48.8M
Net Profit
$21.2M
Gross Margin
N/A
Operating Margin
7.3%
Net Margin
3.2%
YoY Growth
0.0%
EPS
$0.18
KinderCare Learning Companies, Inc. Q1 FY2025 Financial Summary
KinderCare Learning Companies, Inc. reported revenue of $668.2M (up 0.0% YoY) for Q1 FY2025, with a net profit of $21.2M (up 0.0% YoY) (3.2% margin).
Key Financial Metrics
| Total Revenue | $668.2M |
|---|---|
| Net Profit | $21.2M |
| Gross Margin | N/A |
| Operating Margin | 7.3% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
KinderCare Learning Companies, Inc. Q1 FY2025 revenue of $668.2M breaks down across 2 segments, led by Early Childhood Education Centers at $615.0M (92.0% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Early Childhood Education Centers | $615.0M | 92.0% |
| Before And After School Sites | $53.2M | 8.0% |
KinderCare Learning Companies, Inc. Revenue by Segment — Quarterly Trend
KinderCare Learning Companies, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Early Childhood Education Centers and Before And After School Sites) has evolved quarter over quarter.
| Segment | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|
| Early Childhood Education Centers | $627.0M | $647.7M | $615.0M | — |
| Before And After School Sites | $49.8M | $52.4M | $53.2M | — |
KinderCare Learning Companies, Inc. Quarterly Revenue & Net Profit History
KinderCare Learning Companies, Inc. results over the last 5 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2025 | $676.8M | +0.8% | $4.5M | 0.7% |
| Q2 FY2025 | $700.1M | +0.0% | $38.6M | 5.5% |
| Q1 FY2025 | $668.2M | +0.0% | $21.2M | 3.2% |
| Q4 FY2024 | $647.0M | — | $-133.6M | -20.6% |
| Q3 FY2024 | $671.5M | — | $14.0M | 2.1% |
Income Statement
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|
| Revenue | $671.5M | $647.0M | $668.2M | $700.1M | $676.8M |
| YoY Growth | N/A | N/A | 0.0% | 0.0% | 0.8% |
Balance Sheet
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|
| Assets | $3.72B | $3.65B | $3.72B | $3.79B | $3.88B |
| Liabilities | $3.49B | $2.78B | $2.83B | $2.87B | $2.95B |
| Equity | $235.6M | $864.5M | $884.9M | $924.3M | $931.2M |
Cash Flow
| Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|
| Operating CF | $98.4M | $35.0M | $100.8M |