Kennametal Inc
NYSE:KMT
Income Statement
Earnings Waterfall
Kennametal Inc
Revenue
|
2.1B
USD
|
Cost of Revenue
|
-1.4B
USD
|
Gross Profit
|
647m
USD
|
Operating Expenses
|
-454.4m
USD
|
Operating Income
|
192.6m
USD
|
Other Expenses
|
-71.1m
USD
|
Net Income
|
121.5m
USD
|
Income Statement
Kennametal 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 637
N/A
|
2 736
+4%
|
2 837
+4%
|
2 912
+3%
|
2 898
0%
|
2 782
-4%
|
2 647
-5%
|
2 508
-5%
|
2 356
-6%
|
2 215
-6%
|
2 098
-5%
|
2 020
-4%
|
1 984
-2%
|
2 015
+2%
|
2 058
+2%
|
2 124
+3%
|
2 207
+4%
|
2 287
+4%
|
2 368
+4%
|
2 412
+2%
|
2 428
+1%
|
2 417
0%
|
2 375
-2%
|
2 307
-3%
|
2 224
-4%
|
2 110
-5%
|
1 885
-11%
|
1 768
-6%
|
1 703
-4%
|
1 705
+0%
|
1 841
+8%
|
1 925
+5%
|
1 971
+2%
|
1 999
+1%
|
2 013
+1%
|
2 024
+1%
|
2 034
+1%
|
2 058
+1%
|
2 078
+1%
|
2 076
0%
|
2 074
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 794)
|
(1 864)
|
(1 940)
|
(1 996)
|
(1 989)
|
(1 912)
|
(1 841)
|
(1 769)
|
(1 676)
|
(1 577)
|
(1 482)
|
(1 412)
|
(1 369)
|
(1 371)
|
(1 414)
|
(1 428)
|
(1 469)
|
(1 519)
|
(1 548)
|
(1 563)
|
(1 570)
|
(1 567)
|
(1 544)
|
(1 544)
|
(1 525)
|
(1 458)
|
(1 342)
|
(1 258)
|
(1 205)
|
(1 214)
|
(1 278)
|
(1 308)
|
(1 323)
|
(1 337)
|
(1 359)
|
(1 372)
|
(1 391)
|
(1 412)
|
(1 432)
|
(1 422)
|
(1 427)
|
|
Gross Profit |
842
N/A
|
873
+4%
|
897
+3%
|
917
+2%
|
909
-1%
|
870
-4%
|
806
-7%
|
739
-8%
|
681
-8%
|
638
-6%
|
616
-3%
|
608
-1%
|
615
+1%
|
644
+5%
|
645
+0%
|
696
+8%
|
738
+6%
|
768
+4%
|
820
+7%
|
849
+4%
|
858
+1%
|
850
-1%
|
832
-2%
|
763
-8%
|
699
-8%
|
652
-7%
|
544
-17%
|
509
-6%
|
498
-2%
|
490
-2%
|
563
+15%
|
617
+10%
|
648
+5%
|
661
+2%
|
654
-1%
|
652
0%
|
644
-1%
|
646
+0%
|
646
+0%
|
654
+1%
|
647
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(563)
|
(587)
|
(609)
|
(626)
|
(617)
|
(604)
|
(601)
|
(581)
|
(566)
|
(547)
|
(516)
|
(505)
|
(490)
|
(486)
|
(485)
|
(480)
|
(491)
|
(504)
|
(518)
|
(521)
|
(513)
|
(502)
|
(489)
|
(480)
|
(472)
|
(450)
|
(402)
|
(381)
|
(371)
|
(381)
|
(421)
|
(430)
|
(439)
|
(438)
|
(432)
|
(438)
|
(437)
|
(443)
|
(450)
|
(453)
|
(454)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(39)
|
(9)
|
(18)
|
(29)
|
(40)
|
(41)
|
(42)
|
(42)
|
(42)
|
(43)
|
(43)
|
(43)
|
(43)
|
(44)
|
(44)
|
|
Depreciation & Amortization |
(22)
|
(24)
|
(26)
|
(28)
|
(28)
|
(28)
|
(27)
|
(26)
|
(25)
|
(23)
|
(21)
|
(19)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
Other Operating Expenses |
(541)
|
(563)
|
(582)
|
(598)
|
(589)
|
(577)
|
(575)
|
(556)
|
(542)
|
(525)
|
(495)
|
(486)
|
(473)
|
(469)
|
(431)
|
(464)
|
(475)
|
(489)
|
(464)
|
(506)
|
(498)
|
(488)
|
(435)
|
(465)
|
(458)
|
(436)
|
(350)
|
(359)
|
(340)
|
(339)
|
(368)
|
(376)
|
(383)
|
(382)
|
(377)
|
(382)
|
(381)
|
(387)
|
(394)
|
(397)
|
(398)
|
|
Operating Income |
279
N/A
|
286
+2%
|
289
+1%
|
291
+1%
|
292
+0%
|
266
-9%
|
205
-23%
|
158
-23%
|
114
-28%
|
91
-20%
|
100
+10%
|
104
+3%
|
125
+20%
|
158
+27%
|
160
+1%
|
216
+35%
|
247
+14%
|
264
+7%
|
302
+14%
|
329
+9%
|
346
+5%
|
348
+1%
|
343
-1%
|
283
-17%
|
227
-20%
|
202
-11%
|
141
-30%
|
128
-9%
|
127
-1%
|
109
-14%
|
142
+30%
|
186
+31%
|
208
+12%
|
223
+7%
|
221
-1%
|
214
-3%
|
207
-3%
|
203
-2%
|
197
-3%
|
201
+2%
|
193
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(31)
|
(33)
|
(34)
|
(34)
|
(33)
|
(32)
|
(30)
|
(29)
|
(28)
|
(27)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(31)
|
(30)
|
(30)
|
(31)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
(32)
|
(35)
|
(38)
|
(38)
|
(51)
|
(46)
|
(42)
|
(40)
|
(26)
|
(28)
|
(26)
|
(27)
|
(28)
|
(32)
|
(28)
|
(28)
|
|
Non-Reccuring Items |
(5)
|
(10)
|
(25)
|
(26)
|
(410)
|
(581)
|
(562)
|
(570)
|
(427)
|
(256)
|
(275)
|
(295)
|
(58)
|
(60)
|
(65)
|
(42)
|
(34)
|
(28)
|
(12)
|
(8)
|
(9)
|
(10)
|
(14)
|
(21)
|
(92)
|
(110)
|
(119)
|
(140)
|
(71)
|
(52)
|
(40)
|
(13)
|
(6)
|
(7)
|
(3)
|
(2)
|
(7)
|
(4)
|
(4)
|
(12)
|
(11)
|
|
Total Other Income |
(4)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
2
|
(1)
|
2
|
3
|
3
|
5
|
3
|
0
|
17
|
4
|
8
|
12
|
15
|
13
|
14
|
15
|
15
|
15
|
15
|
13
|
15
|
16
|
16
|
16
|
9
|
8
|
8
|
9
|
17
|
10
|
6
|
1
|
(0)
|
(3)
|
(2)
|
|
Pre-Tax Income |
240
N/A
|
242
+1%
|
229
-5%
|
232
+1%
|
(153)
N/A
|
(349)
-129%
|
(388)
-11%
|
(444)
-14%
|
(340)
+23%
|
(190)
+44%
|
(199)
-5%
|
(213)
-7%
|
43
N/A
|
70
+63%
|
82
+18%
|
147
+80%
|
191
+30%
|
219
+15%
|
275
+26%
|
304
+10%
|
319
+5%
|
320
+1%
|
311
-3%
|
245
-21%
|
118
-52%
|
72
-39%
|
2
-97%
|
(33)
N/A
|
33
N/A
|
22
-34%
|
65
+194%
|
140
+117%
|
170
+21%
|
200
+18%
|
207
+3%
|
196
-5%
|
180
-8%
|
172
-4%
|
160
-7%
|
157
-2%
|
152
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(61)
|
(65)
|
(67)
|
(69)
|
(96)
|
3
|
17
|
27
|
142
|
54
|
(25)
|
(26)
|
(105)
|
(109)
|
(30)
|
(35)
|
(48)
|
(56)
|
16
|
7
|
6
|
9
|
(73)
|
(58)
|
9
|
(6)
|
(14)
|
(7)
|
(47)
|
(15)
|
(6)
|
(23)
|
(40)
|
(57)
|
(57)
|
(54)
|
(47)
|
(43)
|
(36)
|
(33)
|
(34)
|
|
Income from Continuing Operations |
179
|
177
|
162
|
164
|
(248)
|
(346)
|
(371)
|
(417)
|
(198)
|
(136)
|
(224)
|
(239)
|
(63)
|
(40)
|
52
|
113
|
143
|
163
|
291
|
311
|
325
|
329
|
238
|
186
|
128
|
67
|
(12)
|
(40)
|
(14)
|
7
|
58
|
117
|
130
|
143
|
150
|
142
|
132
|
128
|
123
|
124
|
118
|
|
Income to Minority Interest |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(1)
|
(1)
|
(0)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
Net Income (Common) |
177
N/A
|
174
-2%
|
158
-9%
|
160
+1%
|
(252)
N/A
|
(350)
-38%
|
(374)
-7%
|
(420)
-12%
|
(201)
+52%
|
(138)
+31%
|
(226)
-63%
|
(241)
-7%
|
(65)
+73%
|
(42)
+35%
|
49
N/A
|
110
+124%
|
144
+31%
|
156
+8%
|
200
+28%
|
218
+9%
|
231
+6%
|
249
+8%
|
242
-3%
|
192
-21%
|
131
-32%
|
66
-50%
|
(6)
N/A
|
(34)
-493%
|
(9)
+75%
|
10
N/A
|
54
+433%
|
112
+106%
|
124
+11%
|
138
+11%
|
145
+5%
|
137
-6%
|
127
-7%
|
124
-3%
|
119
-4%
|
120
+2%
|
122
+1%
|
|
EPS (Diluted) |
2.21
N/A
|
2.18
-1%
|
1.99
-9%
|
2
+1%
|
-3.19
N/A
|
-4.41
-38%
|
-4.71
-7%
|
-5.28
-12%
|
-2.51
+52%
|
-1.73
+31%
|
-2.83
-64%
|
-3.02
-7%
|
-0.81
+73%
|
-0.53
+35%
|
0.61
N/A
|
1.35
+121%
|
1.74
+29%
|
1.88
+8%
|
2.41
+28%
|
2.61
+8%
|
2.77
+6%
|
2.98
+8%
|
2.9
-3%
|
2.29
-21%
|
1.57
-31%
|
0.78
-50%
|
-0.06
N/A
|
-0.4
-567%
|
-0.1
+75%
|
0.12
N/A
|
0.65
+442%
|
1.33
+105%
|
1.47
+11%
|
1.63
+11%
|
1.72
+6%
|
1.66
-3%
|
1.56
-6%
|
1.52
-3%
|
1.46
-4%
|
1.48
+1%
|
1.51
+2%
|