Kimball International Inc
NASDAQ:KBAL
Income Statement
Earnings Waterfall
Kimball International Inc
Revenue
|
703.9m
USD
|
Cost of Revenue
|
-455m
USD
|
Gross Profit
|
248.9m
USD
|
Operating Expenses
|
-214.7m
USD
|
Operating Income
|
34.2m
USD
|
Other Expenses
|
-53.6m
USD
|
Net Income
|
-19.5m
USD
|
Income Statement
Kimball International Inc
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 175
N/A
|
500
-57%
|
1 057
+111%
|
901
-15%
|
724
-20%
|
544
-25%
|
546
+0%
|
559
+2%
|
580
+4%
|
601
+4%
|
613
+2%
|
625
+2%
|
630
+1%
|
635
+1%
|
654
+3%
|
660
+1%
|
663
+0%
|
670
+1%
|
670
+0%
|
679
+1%
|
687
+1%
|
705
+3%
|
723
+3%
|
746
+3%
|
762
+2%
|
768
+1%
|
776
+1%
|
767
-1%
|
768
+0%
|
728
-5%
|
674
-7%
|
618
-8%
|
579
-6%
|
569
-2%
|
578
+2%
|
593
+3%
|
635
+7%
|
666
+5%
|
687
+3%
|
719
+5%
|
704
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(953)
|
(360)
|
(846)
|
(699)
|
(540)
|
(377)
|
(375)
|
(386)
|
(400)
|
(412)
|
(420)
|
(426)
|
(428)
|
(431)
|
(442)
|
(446)
|
(443)
|
(447)
|
(442)
|
(449)
|
(458)
|
(469)
|
(486)
|
(501)
|
(511)
|
(514)
|
(516)
|
(507)
|
(504)
|
(477)
|
(442)
|
(405)
|
(387)
|
(387)
|
(398)
|
(413)
|
(440)
|
(455)
|
(465)
|
(477)
|
(455)
|
|
Gross Profit |
222
N/A
|
140
-37%
|
211
+50%
|
201
-4%
|
184
-9%
|
167
-10%
|
172
+3%
|
173
+0%
|
180
+4%
|
189
+5%
|
193
+2%
|
200
+3%
|
201
+1%
|
204
+1%
|
211
+4%
|
214
+1%
|
219
+2%
|
223
+2%
|
229
+2%
|
230
+1%
|
229
0%
|
236
+3%
|
238
+1%
|
245
+3%
|
252
+3%
|
255
+1%
|
259
+2%
|
259
+0%
|
263
+2%
|
251
-5%
|
233
-7%
|
213
-9%
|
192
-10%
|
182
-5%
|
179
-2%
|
180
+1%
|
195
+9%
|
211
+8%
|
222
+5%
|
242
+9%
|
249
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(194)
|
(152)
|
(195)
|
(189)
|
(176)
|
(165)
|
(167)
|
(167)
|
(168)
|
(167)
|
(163)
|
(161)
|
(161)
|
(163)
|
(166)
|
(168)
|
(169)
|
(169)
|
(173)
|
(176)
|
(177)
|
(185)
|
(189)
|
(195)
|
(201)
|
(204)
|
(203)
|
(201)
|
(199)
|
(188)
|
(179)
|
(172)
|
(171)
|
(167)
|
(176)
|
(163)
|
(165)
|
(181)
|
(176)
|
(204)
|
(215)
|
|
Selling, General & Administrative |
(194)
|
(151)
|
(194)
|
(188)
|
(175)
|
(165)
|
(166)
|
(167)
|
(168)
|
(166)
|
(163)
|
(161)
|
(161)
|
(163)
|
(166)
|
(168)
|
(169)
|
(169)
|
(173)
|
(176)
|
(177)
|
(185)
|
(189)
|
(195)
|
(201)
|
(204)
|
(203)
|
(201)
|
(199)
|
(188)
|
(179)
|
(172)
|
(171)
|
(178)
|
(183)
|
(193)
|
(197)
|
(202)
|
(206)
|
(210)
|
(219)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
7
|
30
|
32
|
22
|
29
|
7
|
4
|
|
Operating Income |
29
N/A
|
(11)
N/A
|
16
N/A
|
13
-21%
|
8
-35%
|
2
-82%
|
5
+253%
|
5
N/A
|
12
+125%
|
22
+87%
|
29
+32%
|
39
+31%
|
40
+4%
|
41
+1%
|
46
+12%
|
47
+2%
|
50
+8%
|
55
+9%
|
55
+1%
|
54
-2%
|
52
-4%
|
51
-2%
|
49
-5%
|
50
+3%
|
51
+1%
|
50
-1%
|
56
+12%
|
58
+4%
|
64
+10%
|
63
-2%
|
54
-14%
|
41
-23%
|
21
-48%
|
16
-26%
|
3
-82%
|
17
+497%
|
31
+82%
|
31
0%
|
46
+49%
|
38
-17%
|
34
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
0
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
4
|
1
|
2
|
2
|
3
|
4
|
3
|
2
|
1
|
(0)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
Non-Reccuring Items |
(2)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(7)
|
(5)
|
(8)
|
(7)
|
(4)
|
(2)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(12)
|
(14)
|
(14)
|
(15)
|
(45)
|
(44)
|
(45)
|
(44)
|
(47)
|
(46)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
25
N/A
|
(11)
N/A
|
16
N/A
|
16
-5%
|
11
-29%
|
4
-62%
|
7
+62%
|
3
-56%
|
10
+217%
|
18
+86%
|
24
+33%
|
34
+43%
|
33
-3%
|
33
+2%
|
42
+26%
|
45
+6%
|
52
+16%
|
58
+12%
|
57
-2%
|
56
-1%
|
53
-5%
|
52
-2%
|
50
-4%
|
50
+0%
|
52
+4%
|
52
-1%
|
53
+3%
|
56
+5%
|
58
+3%
|
56
-3%
|
48
-15%
|
32
-34%
|
12
-63%
|
5
-61%
|
(10)
N/A
|
(27)
-168%
|
(14)
+49%
|
(17)
-25%
|
(2)
+89%
|
(13)
-579%
|
(15)
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
4
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(3)
|
(7)
|
(8)
|
(12)
|
(13)
|
(12)
|
(16)
|
(16)
|
(19)
|
(21)
|
(19)
|
(20)
|
(19)
|
(19)
|
(18)
|
(16)
|
(15)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(13)
|
(9)
|
(3)
|
3
|
7
|
4
|
1
|
2
|
(2)
|
(6)
|
(5)
|
|
Income from Continuing Operations |
19
|
(7)
|
16
|
14
|
10
|
3
|
4
|
2
|
7
|
11
|
15
|
22
|
20
|
21
|
27
|
29
|
33
|
38
|
38
|
37
|
35
|
33
|
33
|
35
|
37
|
39
|
40
|
42
|
43
|
41
|
35
|
23
|
9
|
7
|
(3)
|
(23)
|
(13)
|
(16)
|
(4)
|
(19)
|
(19)
|
|
Net Income (Common) |
19
N/A
|
20
+5%
|
24
+22%
|
29
+21%
|
33
+12%
|
34
+2%
|
32
-4%
|
26
-20%
|
23
-9%
|
20
-13%
|
18
-12%
|
22
+21%
|
20
-10%
|
21
+8%
|
27
+25%
|
29
+8%
|
33
+15%
|
38
+13%
|
38
N/A
|
36
-3%
|
35
-4%
|
34
-1%
|
35
+0%
|
37
+6%
|
39
+6%
|
39
+2%
|
40
+2%
|
42
+4%
|
43
+4%
|
41
-4%
|
35
-15%
|
23
-34%
|
9
-60%
|
7
-20%
|
(3)
N/A
|
(23)
-695%
|
(13)
+46%
|
(16)
-24%
|
(4)
+74%
|
(19)
-359%
|
(19)
-3%
|
|
EPS (Diluted) |
0.5
N/A
|
0.52
+4%
|
0.62
+19%
|
0.75
+21%
|
0.85
+13%
|
0.85
N/A
|
0.83
-2%
|
0.64
-23%
|
0.59
-8%
|
0.52
-12%
|
0.47
-10%
|
0.56
+19%
|
0.51
-9%
|
0.56
+10%
|
0.7
+25%
|
0.76
+9%
|
0.88
+16%
|
0.99
+13%
|
0.99
N/A
|
0.97
-2%
|
0.92
-5%
|
0.91
-1%
|
0.92
+1%
|
0.98
+7%
|
1.04
+6%
|
1.06
+2%
|
1.08
+2%
|
1.13
+5%
|
1.16
+3%
|
1.11
-4%
|
0.94
-15%
|
0.62
-34%
|
0.25
-60%
|
0.2
-20%
|
-0.08
N/A
|
-0.64
-700%
|
-0.35
+45%
|
-0.43
-23%
|
-0.11
+74%
|
-0.52
-373%
|
-0.54
-4%
|