Kimball Electronics Inc
NASDAQ:KE
Income Statement
Earnings Waterfall
Kimball Electronics Inc
Income Statement
Kimball Electronics Inc
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
4
|
4
|
4
|
3
|
2
|
2
|
2
|
2
|
3
|
4
|
8
|
12
|
16
|
20
|
22
|
23
|
23
|
22
|
20
|
17
|
15
|
12
|
|
| Revenue |
732
N/A
|
735
+0%
|
742
+1%
|
770
+4%
|
796
+3%
|
817
+3%
|
819
+0%
|
816
0%
|
816
0%
|
823
+1%
|
842
+2%
|
868
+3%
|
891
+3%
|
910
+2%
|
931
+2%
|
958
+3%
|
986
+3%
|
1 037
+5%
|
1 072
+3%
|
1 085
+1%
|
1 110
+2%
|
1 140
+3%
|
1 182
+4%
|
1 230
+4%
|
1 253
+2%
|
1 233
-2%
|
1 201
-3%
|
1 219
+2%
|
1 232
+1%
|
1 249
+1%
|
1 292
+3%
|
1 253
-3%
|
1 247
0%
|
1 305
+5%
|
1 350
+3%
|
1 463
+8%
|
1 584
+8%
|
1 701
+7%
|
1 823
+7%
|
1 856
+2%
|
2 278
+23%
|
2 219
-3%
|
1 715
-23%
|
2 089
+22%
|
1 587
-24%
|
1 536
-3%
|
1 487
-3%
|
1 478
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(672)
|
(675)
|
(681)
|
(703)
|
(726)
|
(744)
|
(747)
|
(746)
|
(747)
|
(757)
|
(778)
|
(800)
|
(819)
|
(835)
|
(856)
|
(881)
|
(909)
|
(956)
|
(986)
|
(1 000)
|
(1 026)
|
(1 052)
|
(1 093)
|
(1 137)
|
(1 160)
|
(1 147)
|
(1 117)
|
(1 127)
|
(1 131)
|
(1 142)
|
(1 174)
|
(1 150)
|
(1 153)
|
(1 203)
|
(1 245)
|
(1 344)
|
(1 453)
|
(1 560)
|
(1 667)
|
(1 693)
|
(2 080)
|
(2 030)
|
(1 574)
|
(1 925)
|
(1 470)
|
(1 426)
|
(1 382)
|
(1 368)
|
|
| Gross Profit |
59
N/A
|
60
+1%
|
61
+2%
|
67
+9%
|
71
+6%
|
73
+3%
|
72
-1%
|
70
-3%
|
68
-3%
|
65
-4%
|
65
-1%
|
68
+5%
|
72
+7%
|
75
+3%
|
75
+1%
|
77
+2%
|
77
+0%
|
81
+5%
|
86
+6%
|
85
-1%
|
84
-1%
|
88
+4%
|
88
+0%
|
92
+5%
|
93
+0%
|
86
-7%
|
84
-3%
|
92
+10%
|
101
+10%
|
107
+6%
|
118
+10%
|
103
-13%
|
94
-9%
|
102
+8%
|
105
+2%
|
118
+13%
|
132
+11%
|
141
+7%
|
156
+11%
|
162
+4%
|
198
+22%
|
189
-5%
|
140
-26%
|
164
+17%
|
117
-28%
|
111
-6%
|
104
-6%
|
110
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(29)
|
(31)
|
(38)
|
(38)
|
(38)
|
(36)
|
(34)
|
(34)
|
(35)
|
(35)
|
(32)
|
(31)
|
(31)
|
(33)
|
(37)
|
(40)
|
(42)
|
(44)
|
(45)
|
(45)
|
(45)
|
(46)
|
(46)
|
(48)
|
(45)
|
(44)
|
(53)
|
(55)
|
(57)
|
(52)
|
(52)
|
(52)
|
(55)
|
(54)
|
(57)
|
(60)
|
(64)
|
(68)
|
(69)
|
(86)
|
(84)
|
(66)
|
(79)
|
(56)
|
(53)
|
(50)
|
(50)
|
|
| Selling, General & Administrative |
(33)
|
(35)
|
(36)
|
(39)
|
(39)
|
(38)
|
(36)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(35)
|
(35)
|
(37)
|
(37)
|
(40)
|
(42)
|
(44)
|
(45)
|
(45)
|
(45)
|
(47)
|
(47)
|
(48)
|
(46)
|
(44)
|
(46)
|
(48)
|
(50)
|
(53)
|
(52)
|
(52)
|
(54)
|
(53)
|
(56)
|
(59)
|
(63)
|
(64)
|
(66)
|
(81)
|
(81)
|
(63)
|
(76)
|
(54)
|
(51)
|
(48)
|
(47)
|
|
| Other Operating Expenses |
5
|
6
|
6
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(7)
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(5)
|
(3)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Operating Income |
32
N/A
|
31
-2%
|
30
-2%
|
28
-6%
|
32
+13%
|
35
+9%
|
36
+4%
|
36
-2%
|
34
-5%
|
30
-11%
|
30
-1%
|
36
+20%
|
41
+15%
|
43
+6%
|
43
-1%
|
39
-8%
|
37
-5%
|
39
+4%
|
42
+8%
|
40
-6%
|
40
+0%
|
43
+9%
|
42
-2%
|
46
+10%
|
45
-3%
|
41
-9%
|
40
-2%
|
39
-3%
|
46
+19%
|
50
+9%
|
66
+31%
|
51
-22%
|
42
-18%
|
48
+14%
|
51
+7%
|
61
+20%
|
72
+17%
|
77
+7%
|
88
+14%
|
94
+7%
|
112
+20%
|
105
-7%
|
75
-29%
|
85
+14%
|
61
-27%
|
58
-6%
|
54
-6%
|
60
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
2
|
3
|
6
|
5
|
3
|
3
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
3
|
(1)
|
1
|
(0)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
0
|
2
|
2
|
3
|
0
|
(2)
|
(3)
|
(8)
|
(9)
|
(12)
|
(13)
|
(13)
|
(17)
|
(25)
|
(28)
|
(23)
|
(28)
|
(21)
|
(18)
|
(15)
|
(12)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(25)
|
(26)
|
(31)
|
(9)
|
(9)
|
(9)
|
|
| Total Other Income |
2
|
2
|
1
|
(3)
|
(4)
|
(7)
|
(6)
|
(4)
|
(5)
|
(0)
|
(2)
|
(1)
|
0
|
(1)
|
1
|
2
|
2
|
2
|
3
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
2
|
1
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Pre-Tax Income |
32
N/A
|
32
N/A
|
30
-5%
|
28
-7%
|
32
+13%
|
33
+6%
|
35
+4%
|
34
-3%
|
31
-8%
|
29
-8%
|
28
-2%
|
35
+26%
|
40
+14%
|
43
+6%
|
44
+4%
|
42
-6%
|
41
-1%
|
44
+8%
|
45
+2%
|
40
-10%
|
38
-5%
|
40
+4%
|
39
-4%
|
41
+6%
|
41
+0%
|
35
-15%
|
25
-28%
|
36
+44%
|
46
+27%
|
51
+11%
|
70
+36%
|
54
-24%
|
42
-22%
|
46
+10%
|
44
-5%
|
52
+20%
|
60
+14%
|
64
+6%
|
75
+17%
|
76
+1%
|
86
+14%
|
51
-40%
|
25
-51%
|
28
+11%
|
7
-75%
|
27
+282%
|
26
-3%
|
34
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(10)
|
(9)
|
(25)
|
(25)
|
(10)
|
3
|
20
|
20
|
(7)
|
(11)
|
(11)
|
(10)
|
(7)
|
(18)
|
(19)
|
(20)
|
(4)
|
(1)
|
1
|
(0)
|
(4)
|
3
|
1
|
(0)
|
(11)
|
(19)
|
(15)
|
(3)
|
1
|
5
|
4
|
(6)
|
(6)
|
(10)
|
|
| Income from Continuing Operations |
27
|
27
|
25
|
22
|
23
|
24
|
26
|
25
|
24
|
24
|
22
|
28
|
31
|
32
|
34
|
33
|
16
|
19
|
35
|
44
|
59
|
60
|
31
|
30
|
30
|
25
|
18
|
19
|
27
|
31
|
67
|
52
|
42
|
46
|
40
|
55
|
60
|
63
|
64
|
57
|
71
|
49
|
26
|
33
|
11
|
21
|
20
|
24
|
|
| Net Income (Common) |
27
N/A
|
27
-1%
|
25
-7%
|
22
-9%
|
23
+4%
|
24
+3%
|
26
+8%
|
25
-3%
|
24
-6%
|
24
+1%
|
22
-7%
|
28
+26%
|
31
+11%
|
32
+2%
|
34
+8%
|
33
-5%
|
16
-50%
|
19
+16%
|
17
-13%
|
13
-20%
|
29
+115%
|
30
+3%
|
32
+6%
|
33
+5%
|
33
-2%
|
27
-17%
|
18
-33%
|
28
+56%
|
37
+30%
|
41
+11%
|
57
+38%
|
43
-25%
|
33
-23%
|
36
+10%
|
31
-13%
|
38
+22%
|
44
+15%
|
47
+6%
|
56
+20%
|
57
+2%
|
65
+15%
|
43
-34%
|
20
-52%
|
24
+15%
|
8
-66%
|
18
+123%
|
17
-5%
|
24
+41%
|
|
| EPS (Diluted) |
0.92
N/A
|
0.91
-1%
|
0.85
-7%
|
0.76
-11%
|
0.79
+4%
|
0.82
+4%
|
0.89
+9%
|
0.86
-3%
|
0.81
-6%
|
0.82
+1%
|
0.76
-7%
|
0.98
+29%
|
1.13
+15%
|
1.16
+3%
|
1.24
+7%
|
1.2
-3%
|
0.61
-49%
|
0.71
+16%
|
0.61
-14%
|
0.5
-18%
|
1.1
+120%
|
1.16
+5%
|
1.19
+3%
|
1.28
+8%
|
1.28
N/A
|
1.06
-17%
|
0.71
-33%
|
1.12
+58%
|
1.46
+30%
|
1.62
+11%
|
2.24
+38%
|
1.67
-25%
|
1.28
-23%
|
1.41
+10%
|
1.23
-13%
|
1.52
+24%
|
1.74
+14%
|
1.85
+6%
|
2.21
+19%
|
2.27
+3%
|
2.59
+14%
|
1.7
-34%
|
0.81
-52%
|
0.93
+15%
|
0.32
-66%
|
0.72
+125%
|
0.67
-7%
|
0.96
+43%
|
|