Kimball Electronics, Inc.
NASDAQ:KE
18.37 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 374.256 | 430.158 | 425.036 | 421.235 | 438.1 | 496.1 | 484.703 | 436.696 | 405.889 | 373.497 | 368.057 | 315.264 | 292.717 | 329.125 | 310.329 | 320.604 | 331.749 | 286.156 | 293.925 | 307.084 | 313.385 | 318.621 | 313.454 | 284.149 | 265.62 | 276.768 | 283.938 | 258.151 | 253.204 | 241.268 | 232.93 | 230.265 | 226.451 | 220.402 | 214.111 | 207.129 | 200.418 | 201.126 | 206.858 | 207.563 | 203.803 | 198.949 | 185.68 | 181.264 | 175.637 | 192.706 | 182.067 | 164.178 | 164.178 |
Cost of Revenue
| 350.656 | 394.858 | 393.092 | 386.802 | 402.539 | 446.46 | 441.731 | 402.505 | 376.568 | 339.276 | 334.113 | 294.427 | 277.117 | 297.344 | 284.323 | 290.939 | 301.166 | 265.231 | 273.713 | 286.573 | 291.192 | 295.399 | 286.9 | 263.705 | 247.434 | 253.945 | 261.011 | 237.189 | 233.714 | 223.266 | 214.212 | 209.712 | 208.129 | 203.444 | 197.926 | 191.014 | 185.138 | 183.417 | 187.905 | 189.705 | 185.9 | 180.868 | 169.127 | 167.327 | 163.212 | 175.826 | 165.914 | 152.117 | 152.117 |
Gross Profit
| 23.6 | 35.3 | 31.944 | 34.433 | 35.561 | 49.64 | 42.972 | 34.191 | 29.321 | 34.221 | 33.944 | 20.837 | 15.6 | 31.781 | 26.006 | 29.665 | 30.583 | 20.925 | 20.212 | 20.511 | 22.193 | 23.222 | 26.554 | 20.444 | 18.186 | 22.823 | 22.927 | 20.962 | 19.49 | 18.002 | 18.718 | 20.553 | 18.322 | 16.958 | 16.185 | 16.115 | 15.28 | 17.709 | 18.953 | 17.858 | 17.903 | 18.081 | 16.553 | 13.937 | 12.425 | 16.88 | 16.153 | 12.061 | 12.061 |
Gross Profit Ratio
| 0.063 | 0.082 | 0.075 | 0.082 | 0.081 | 0.1 | 0.089 | 0.078 | 0.072 | 0.092 | 0.092 | 0.066 | 0.053 | 0.097 | 0.084 | 0.093 | 0.092 | 0.073 | 0.069 | 0.067 | 0.071 | 0.073 | 0.085 | 0.072 | 0.068 | 0.082 | 0.081 | 0.081 | 0.077 | 0.075 | 0.08 | 0.089 | 0.081 | 0.077 | 0.076 | 0.078 | 0.076 | 0.088 | 0.092 | 0.086 | 0.088 | 0.091 | 0.089 | 0.077 | 0.071 | 0.088 | 0.089 | 0.073 | 0.073 |
Reseach & Development Expenses
| 0 | 18.3 | 0 | 0 | 0 | 24.4 | 0 | 0 | 0 | 23.7 | 0 | 0 | 0 | 20.9 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.702 | 11.368 | 13.486 | 12.776 | 11.391 | 9.624 | 11.827 | 11.078 | 12.903 | 12.057 | 10.232 | 11.154 | 11.469 | 11.716 | 10.769 | 9.9 | 9.547 | 9.179 | 8.312 | 5.5 | 8.168 | 9.107 | 9.182 | 8.359 | 8.659 | 8.132 | 9.161 | 10.116 | 10.36 | 8.531 | 9.056 | 2.717 | 8.469 | 7.651 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.345 | 0.376 | 0 | 0.341 | 0 | 0 | 0 | 0 | 0.215 | 0 | 0 | 0.092 | 0 | 0 | 0 | 0 | -4.005 | 0 | 0 | 4.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.666 | 0 | 5.022 | 0 | 0 | 0 | 0 |
SG&A
| 13.427 | 15.79 | 15.661 | 17.823 | 16.052 | 18.444 | 17.752 | 16.702 | 15.75 | 13.643 | 13.667 | 13.923 | 12.204 | 14.357 | 11.744 | 13.486 | 13.117 | 11.391 | 9.624 | 11.827 | 11.078 | 13.118 | 12.057 | 10.232 | 11.246 | 11.469 | 11.716 | 10.769 | 9.9 | 9.547 | 9.179 | 8.312 | 9.505 | 8.168 | 9.107 | 9.182 | 8.359 | 8.659 | 8.132 | 9.161 | 10.116 | 10.36 | 9.197 | 9.056 | 7.739 | 8.469 | 7.651 | 6.946 | 6.946 |
Other Expenses
| 0 | 0.42 | -0.271 | -0.128 | -1.131 | 0.466 | -3.344 | -3.296 | -1.403 | -5.257 | -2.103 | -0.021 | -0.219 | 0.446 | -0.171 | 2.411 | 2.135 | -2.687 | -1.893 | 0.143 | -2.402 | -1.605 | 0.177 | -1.593 | -0.171 | -1.129 | 2.044 | 0.393 | 1.343 | 1.117 | 0.332 | -1.014 | 0.779 | -0.725 | 0.233 | -0.596 | -0.677 | -0.355 | -0.896 | 0.154 | -0.497 | -0.387 | 0.098 | 0.384 | 0.178 | 0.733 | -0.374 | 0 | 0 |
Operating Expenses
| 13.427 | 15.79 | 15.661 | 17.823 | 16.052 | 18.232 | 17.752 | 16.702 | 15.75 | 13.643 | 13.667 | 13.923 | 10.82 | 14.702 | 11.368 | 13.486 | 12.776 | 11.391 | 9.624 | 11.827 | 11.078 | 12.903 | 12.057 | 10.232 | 11.154 | 11.469 | 11.716 | 10.769 | 9.9 | 9.547 | 9.179 | 8.312 | 5.5 | 8.168 | 9.107 | 9.182 | 8.359 | 8.659 | 8.132 | 9.161 | 10.116 | 10.36 | 8.531 | 9.056 | 2.717 | 8.469 | 7.651 | 7.19 | 7.19 |
Operating Income
| 9.115 | 19.51 | 16.283 | 16.61 | 19.49 | 31.449 | 16.988 | 9.492 | 5.96 | 13.619 | 13.78 | 6.914 | 4.78 | 17.079 | 14.638 | 16.179 | 17.807 | 1.609 | 10.588 | 8.684 | 11.115 | 10.319 | 14.497 | 10.212 | 7.032 | 11.354 | 11.211 | 10.193 | 9.59 | 8.455 | 9.539 | 12.241 | 12.822 | 8.79 | 7.078 | 6.933 | 6.921 | 9.05 | 10.821 | 8.697 | 7.787 | 7.721 | 8.022 | 4.881 | 9.306 | 8.133 | 8.455 | 5.116 | 5.116 |
Operating Income Ratio
| 0.024 | 0.045 | 0.038 | 0.039 | 0.044 | 0.063 | 0.035 | 0.022 | 0.015 | 0.036 | 0.037 | 0.022 | 0.016 | 0.052 | 0.047 | 0.05 | 0.054 | 0.006 | 0.036 | 0.028 | 0.035 | 0.032 | 0.046 | 0.036 | 0.026 | 0.041 | 0.039 | 0.039 | 0.038 | 0.035 | 0.041 | 0.053 | 0.057 | 0.04 | 0.033 | 0.033 | 0.035 | 0.045 | 0.052 | 0.042 | 0.038 | 0.039 | 0.043 | 0.027 | 0.053 | 0.042 | 0.046 | 0.031 | 0.031 |
Total Other Income Expenses Net
| -6.231 | -6.045 | -6.322 | -5.334 | -6.279 | -4.942 | -3.344 | -3.296 | -1.403 | 1.702 | -2.103 | -0.209 | -1.249 | 0.446 | -0.641 | 2.411 | 2.135 | -2.687 | -1.893 | 0.143 | -2.402 | -1.605 | 0.177 | -1.593 | -0.554 | -1.129 | 1.999 | 0.393 | 1.312 | 1.117 | 0.332 | -1.014 | 0.763 | -0.725 | 0.233 | -0.588 | -0.666 | -0.355 | -0.886 | 0.154 | -0.497 | -0.378 | 0.103 | 0.396 | 0.191 | 0.756 | -0.357 | -0.221 | -0.221 |
Income Before Tax
| 2.884 | 13.465 | -12.753 | 11.276 | 13.211 | 26.507 | 21.876 | 14.193 | 12.168 | 15.321 | 18.174 | 6.705 | 3.531 | 17.525 | 13.997 | 18.59 | 19.942 | -1.078 | 8.695 | 8.827 | 8.713 | 8.714 | 14.674 | 8.619 | 6.478 | 10.225 | 13.129 | 10.586 | 10.835 | 9.572 | 9.871 | 11.227 | 13.585 | 8.065 | 7.311 | 6.345 | 6.255 | 8.695 | 9.935 | 8.851 | 7.29 | 7.343 | 8.125 | 5.277 | 9.497 | 8.889 | 8.098 | 4.895 | 4.895 |
Income Before Tax Ratio
| 0.008 | 0.031 | -0.03 | 0.027 | 0.03 | 0.053 | 0.045 | 0.033 | 0.03 | 0.041 | 0.049 | 0.021 | 0.012 | 0.053 | 0.045 | 0.058 | 0.06 | -0.004 | 0.03 | 0.029 | 0.028 | 0.027 | 0.047 | 0.03 | 0.024 | 0.037 | 0.046 | 0.041 | 0.043 | 0.04 | 0.042 | 0.049 | 0.06 | 0.037 | 0.034 | 0.031 | 0.031 | 0.043 | 0.048 | 0.043 | 0.036 | 0.037 | 0.044 | 0.029 | 0.054 | 0.046 | 0.044 | 0.03 | 0.03 |
Income Tax Expense
| -0.27 | 5.922 | -6.677 | 2.986 | 2.457 | 7.305 | 5.476 | 3.473 | 2.659 | 5.383 | 4.536 | 1.592 | 0.967 | 3.079 | 3.525 | 3.528 | 3.131 | 0.195 | 2.436 | 2.215 | 2.115 | 1.189 | 2.825 | 1.504 | 1.409 | 4.441 | 2.294 | 18.933 | 2.355 | 1.444 | 1.754 | 3.415 | 3.463 | 2.294 | -0.166 | 1.781 | 1.78 | 1.301 | 2.744 | 2.622 | 1.899 | 1.984 | 1.769 | 0.077 | 1.799 | 1.674 | 1.456 | 1.063 | 1.063 |
Net Income
| 3.154 | 7.543 | -6.076 | 8.29 | 10.754 | 19.202 | 16.4 | 10.72 | 9.509 | 9.938 | 13.638 | 5.113 | 2.564 | 14.446 | 10.472 | 15.062 | 16.811 | -1.273 | 6.259 | 6.612 | 6.598 | 7.525 | 11.849 | 7.115 | 5.069 | 5.784 | 10.835 | -8.347 | 8.48 | 8.128 | 8.117 | 7.812 | 10.122 | 5.771 | 7.477 | 4.564 | 4.475 | 7.394 | 7.191 | 6.229 | 5.391 | 5.359 | 6.356 | 5.2 | 7.698 | 7.215 | 6.642 | 3.832 | 3.832 |
Net Income Ratio
| 0.008 | 0.018 | -0.014 | 0.02 | 0.025 | 0.039 | 0.034 | 0.025 | 0.023 | 0.027 | 0.037 | 0.016 | 0.009 | 0.044 | 0.034 | 0.047 | 0.051 | -0.004 | 0.021 | 0.022 | 0.021 | 0.024 | 0.038 | 0.025 | 0.019 | 0.021 | 0.038 | -0.032 | 0.033 | 0.034 | 0.035 | 0.034 | 0.045 | 0.026 | 0.035 | 0.022 | 0.022 | 0.037 | 0.035 | 0.03 | 0.026 | 0.027 | 0.034 | 0.029 | 0.044 | 0.037 | 0.036 | 0.023 | 0.023 |
EPS
| 0.13 | 0.3 | -0.24 | 0.33 | 0.43 | 0.77 | 0.66 | 0.43 | 0.38 | 0.4 | 0.54 | 0.2 | 0.1 | 0.58 | 0.42 | 0.6 | 0.67 | -0.051 | 0.25 | 0.26 | 0.26 | 0.3 | 0.46 | 0.27 | 0.19 | 0.22 | 0.41 | -0.31 | 0.32 | 0.3 | 0.3 | 0.29 | 0.36 | 0.2 | 0.26 | 0.16 | 0.15 | 0.25 | 0.25 | 0.21 | 0.18 | 0.18 | 0.22 | 0.18 | 0.27 | 0.25 | 0.23 | 0.133 | 0.133 |
EPS Diluted
| 0.12 | 0.3 | -0.24 | 0.33 | 0.43 | 0.76 | 0.65 | 0.43 | 0.38 | 0.4 | 0.54 | 0.2 | 0.1 | 0.57 | 0.41 | 0.6 | 0.66 | -0.051 | 0.25 | 0.26 | 0.26 | 0.29 | 0.46 | 0.27 | 0.19 | 0.22 | 0.4 | -0.31 | 0.31 | 0.3 | 0.3 | 0.28 | 0.36 | 0.2 | 0.26 | 0.16 | 0.15 | 0.25 | 0.25 | 0.21 | 0.18 | 0.18 | 0.22 | 0.18 | 0.27 | 0.25 | 0.23 | 0.132 | 0.133 |
EBITDA
| 16.871 | 31.083 | 4.477 | 26.46 | 29.413 | 40.556 | 34.871 | 26.986 | 22.183 | 28.3 | 27.235 | 14.326 | 12.568 | 26.486 | 23.022 | 25.094 | 26.277 | 8.209 | 18.985 | 16.961 | 19.005 | 18.415 | 23.103 | 17.981 | 13.622 | 18.982 | 20.093 | 16.787 | 17.32 | 14.858 | 15.611 | 17.957 | 19.337 | 14.423 | 11.635 | 11.827 | 11.806 | 14.008 | 15.953 | 15.02 | 12.581 | 13.751 | 12.406 | 9.399 | 9.177 | 13.407 | 12.475 | 9.395 | 9.395 |
EBITDA Ratio
| 0.045 | 0.067 | 0.063 | 0.061 | 0.043 | 0.064 | 0.052 | 0.04 | 0.033 | 0.055 | 0.055 | 0.044 | 0.046 | 0.052 | 0.074 | 0.05 | 0.054 | 0.061 | 0.036 | 0.028 | 0.035 | 0.032 | 0.046 | 0.036 | 0.051 | 0.041 | 0.071 | 0.039 | 0.068 | 0.035 | 0.041 | 0.053 | 0.085 | 0.04 | 0.033 | 0.054 | 0.056 | 0.045 | 0.071 | 0.042 | 0.059 | 0.06 | 0.067 | 0.054 | 0.082 | 0.071 | 0.069 | 0.057 | 0.057 |