KIMBALL ELECTRONICS, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.43B | $1.49B | $1.71B | $1.82B | $1.35B | $1.29B | $1.20B | $1.18B |
| Cost of Revenue | $1.31B | $1.38B | $1.57B | $1.67B | $1.24B | $1.17B | $1.12B | $1.09B |
| Gross Profit | $117.5M | $104.4M | $140.3M | $156.2M | $104.6M | $118.0M | $83.8M | $88.4M |
| Gross Margin | 8.2% | 7.0% | 8.2% | 8.6% | 7.8% | 9.1% | 7.0% | 7.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $61.2M | $50.3M | $66.6M | $68.6M | $53.4M | $52.7M | $43.9M | $46.7M |
| Operating Income | $66.1M | $45.5M | $49.3M | $87.7M | $52.5M | $65.7M | $32.0M | $42.1M |
| Operating Margin | 4.6% | 3.1% | 2.9% | 4.8% | 3.9% | 5.1% | 2.7% | 3.6% |
| Interest Expense | $8.5M | $14.7M | $22.8M | $16.3M | $2.7M | $2.2M | $4.4M | $4.1M |
| Pretax Income | $53.2M | $26.2M | $25.2M | $74.7M | $43.7M | $70.1M | $25.2M | $38.5M |
| Income Tax Expense | $25.3M | $9.2M | $4.7M | $18.9M | $12.5M | $13.3M | $7.0M | $6.9M |
| Net Income | $28.0M | $17.0M | $20.5M | $55.8M | $31.3M | $56.8M | $18.2M | $31.6M |
| Net Margin | 2.0% | 1.1% | 1.2% | 3.1% | 2.3% | 4.4% | 1.5% | 2.7% |
| EPS (Basic) | $1.14 | $0.68 | $0.82 | $2.24 | $1.24 | $2.26 | $0.72 | $1.22 |
| EPS (Diluted) | $1.13 | $0.68 | $0.81 | $2.22 | $1.24 | $2.24 | $0.71 | $1.21 |
| Shares Outstanding (Basic) | 24.5M | 24.8M | 25.1M | 24.9M | 25.1M | 25.1M | 25.2M | 25.9M |
| Shares Outstanding (Diluted) | 24.8M | 25.0M | 25.3M | 25.1M | 25.2M | 25.3M | 25.4M | 26.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |