Kimball Electronics, Inc. (KE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 352.92M | 341.28M | 365.6M | 380.47M | 374.61M | 357.39M | 374.26M | 430.16M | 425.04M | 421.24M | 438.08M | 496.14M |
| Revenue Growth % | -5.79% | -4.51% | -2.31% | -11.55% | -11.86% | -15.16% | -14.57% | -13.3% | -12.31% | -3.54% | 7.93% | 32.84% |
| Cost of Goods Sold | 325.11M | 313.41M | 336.77M | 349.99M | 347.71M | 333.96M | 350.66M | 393.42M | 391.49M | 386.8M | 402.54M | 446.46M |
| COGS % of Revenue | 92.12% | 91.83% | 92.11% | 91.99% | 92.82% | 93.44% | 93.69% | 91.46% | 92.11% | 91.83% | 91.89% | 89.99% |
| Gross Profit | 27.82M | 27.87M | 28.99M | 30.48M | 26.9M | 23.43M | 23.6M | 36.74M | 33.54M | 34.43M | 35.54M | 49.68M |
| Gross Margin % | 7.88% | 8.17% | 7.93% | 8.01% | 7.18% | 6.55% | 6.31% | 8.54% | 7.89% | 8.17% | 8.11% | 10.01% |
| Gross Profit Growth % | 3.42% | 18.96% | 22.84% | -17.03% | -19.82% | -31.96% | -33.6% | -26.05% | -21.94% | 0.71% | 21.22% | 45.18% |
| Operating Expenses | 15.21M | 14.86M | 13.09M | 14.01M | 15.18M | 15.2M | 14.48M | 17.13M | 39.98M | 17.82M | 16.05M | 18.23M |
| OpEx % of Revenue | 4.31% | 4.35% | 3.58% | 3.68% | 4.05% | 4.25% | 3.87% | 3.98% | 9.41% | 4.23% | 3.66% | 3.67% |
| Selling, General & Admin | 15.21M | 14.86M | 13.09M | 13.16M | 13.15M | 10.53M | 13.43M | 15.89M | 16.86M | 17.82M | 16.05M | 18.44M |
| SG&A % of Revenue | 4.31% | 4.35% | 3.58% | 3.46% | 3.51% | 2.95% | 3.59% | 3.69% | 3.97% | 4.23% | 3.66% | 3.72% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.3M | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | 4.25% | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 844K | 1000K | 1000K | 1000K | -1000K | 1000K | 0 | 0 | -212K |
| Operating Income | 11.76M | 13.01M | 15.9M | 16.47M | 11.72M | 8.23M | 9.12M | 19.61M | -6.43M | 16.61M | 19.49M | 31.45M |
| Operating Margin % | 3.33% | 3.81% | 4.35% | 4.33% | 3.13% | 2.3% | 2.44% | 4.56% | -1.51% | 3.94% | 4.45% | 6.34% |
| Operating Income Growth % | 0.33% | 58.03% | 74.44% | -15.98% | 282.18% | -50.45% | -53.23% | -37.65% | -125.5% | -5.03% | 43.62% | 52.83% |
| EBITDA | 11.76M | 22.31M | 25M | 26.06M | 20.87M | 17.3M | 18.31M | 29.12M | 4.02M | 25.66M | 28.51M | 40.02M |
| EBITDA Margin % | 3.33% | 6.54% | 6.84% | 6.85% | 5.57% | 4.84% | 4.89% | 6.77% | 0.95% | 6.09% | 6.51% | 8.07% |
| EBITDA Growth % | -43.67% | 28.97% | 36.54% | -10.51% | 418.56% | -32.6% | -35.77% | -27.26% | -87.97% | 0.68% | 34.58% | 45.35% |
| D&A (Non-Cash Add-back) | 0 | 9.3M | 9.1M | 9.58M | 9.15M | 9.07M | 9.2M | 9.51M | 10.46M | 9.05M | 9.02M | 8.58M |
| EBIT | 0 | 9.08M | 13.35M | 15.49M | 10.09M | 7.71M | 7.68M | 18.84M | -6.88M | 17.41M | 18.66M | 31.98M |
| Net Interest Income | 0 | -1.72M | -2.21M | -2.58M | -3.81M | -5M | -5.61M | -6.1M | -5.79M | -6.04M | -6.05M | -5.41M |
| Interest Income | 203K | 375K | 139K | 196K | 100K | 253K | 222K | 155K | 83K | 101K | 299K | 65K |
| Interest Expense | -2.07M | 2.1M | 2.35M | 2.78M | 3.91M | 5.26M | 5.83M | 6.25M | 5.88M | 6.14M | 6.35M | 5.47M |
| Other Income/Expense | -2.97M | -6.02M | -4.9M | -3.76M | -4.56M | -4.76M | -6.23M | -6.14M | -6.32M | -5.33M | -6.28M | -4.94M |
| Pretax Income | 8.79M | 6.98M | 11M | 12.72M | 7.15M | 3.47M | 2.88M | 13.46M | -12.75M | 11.28M | 13.21M | 26.51M |
| Pretax Margin % | 2.49% | 2.05% | 3.01% | 3.34% | 1.91% | 0.97% | 0.77% | 3.13% | -3% | 2.68% | 3.02% | 5.34% |
| Income Tax | 3.07M | 3.35M | 913K | 6.14M | 3.34M | 42K | -270K | 5.92M | -6.68M | 2.99M | 2.46M | 7.3M |
| Effective Tax Rate % | 34.92% | 47.92% | 8.3% | 48.25% | 46.65% | 1.21% | -9.36% | 43.98% | 52.36% | 26.48% | 18.6% | 27.56% |
| Net Income | 5.72M | 3.64M | 10.09M | 6.58M | 3.82M | 3.43M | 3.15M | 7.54M | -6.08M | 8.29M | 10.75M | 19.2M |
| Net Margin % | 1.62% | 1.07% | 2.76% | 1.73% | 1.02% | 0.96% | 0.84% | 1.75% | -1.43% | 1.97% | 2.45% | 3.87% |
| Net Income Growth % | 49.83% | 5.97% | 219.78% | -12.75% | 162.82% | -58.6% | -70.67% | -60.72% | -137.05% | -22.67% | 13.09% | 93.22% |
| Net Income (Continuing) | 5.72M | 3.64M | 10.09M | 6.58M | 3.82M | 3.43M | 3.15M | 7.54M | -6.08M | 8.29M | 10.75M | 19.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.23 | 0.15 | 0.40 | 0.26 | 0.15 | 0.14 | 0.12 | 0.30 | -0.24 | 0.33 | 0.43 | 0.76 |
| EPS Growth % | 53.33% | 7.14% | 233.33% | -13.33% | 162.5% | -57.58% | -72.09% | -60.53% | -136.92% | -23.26% | 13.16% | 90% |
| EPS (Basic) | 0.23 | 0.15 | 0.41 | 0.27 | 0.15 | 0.14 | 0.13 | 0.30 | -0.24 | 0.33 | 0.43 | 0.77 |
| Diluted Shares Outstanding | 24.65M | 24.82M | 24.91M | 24.84M | 24.87M | 24.97M | 25.23M | 25.25M | 25.12M | 25.21M | 25.24M | 25.16M |
| Basic Shares Outstanding | 24.47M | 24.61M | 24.6M | 24.55M | 24.73M | 24.87M | 24.98M | 25.06M | 25.12M | 25.09M | 25.04M | 25.01M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |