Kimball Electronics, Inc. income statement
In fiscal 2026, Kimball Electronics, Inc. reported revenue of $1.43bn, down 3.7% on the year before, operating income of $66.1m (a 4.6% margin) and net income of $28.0m, or $1.13 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2013Jun 2013 | 2014Jun 2014 | 2015Jun 2015 | 2016Jun 2016 | 2017Jun 2017 | 2018Jun 2018 | 2019Jun 2019 | 2020Jun 2020 | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 703 | 742 | 819 | 842 | 931 | 1,072 | 1,182 | 1,201 | 1,292 | 1,350 | 1,823 | 1,715 | 1,487 | 1,431 |
| Cost of revenue | 646 | 681 | 747 | 778 | 855 | 986 | 1,093 | 1,117 | 1,174 | 1,245 | 1,667 | 1,574 | 1,382 | 1,314 |
| Gross profit | 57 | 61 | 72 | 65 | 75 | 86 | 88 | 84 | 118 | 105 | 156 | 140 | 104 | 117 |
| Research and development | 8 | 8 | 9 | 9 | 10 | 11 | 15 | 17 | 21 | 24 | 24 | 18 | 18 | 19 |
| Selling, general and administrative | 30 | 36 | 36 | 35 | 37 | 44 | 47 | 44 | 53 | 53 | 69 | 67 | 50 | 61 |
| Operating income | 27 | 30 | 36 | 30 | 43 | 42 | 42 | 32 | 66 | 53 | 88 | 49 | 46 | 66 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 4 | 2 | 3 | 16 | 23 | 15 | 9 |
| Income before tax | 27 | 30 | 35 | 28 | 44 | 45 | 38 | 25 | 70 | 44 | 75 | 25 | 26 | 53 |
| Income tax | 5 | 6 | 9 | 6 | 10 | 28 | 7 | 7 | 13 | 12 | 19 | 5 | 9 | 25 |
| Net income | 22 | 25 | 26 | 22 | 34 | 17 | 32 | 18 | 57 | 31 | 56 | 21 | 17 | 28 |
| Diluted EPS | $0.74 | $0.84 | $0.89 | $0.76 | $1.24 | $0.62 | $1.21 | $0.71 | $2.24 | $1.24 | $2.22 | $0.81 | $0.68 | $1.13 |
| Diluted shares (average) | 29m | 29m | 29m | 29m | 28m | 27m | 26m | 25m | 25m | 25m | 25m | 25m | 25m | 25m |
| EBITDA | 44 | 48 | 56 | 50 | 67 | 68 | 71 | 63 | 100 | 82 | 120 | 87 | 83 | 105 |
| Quarter | 2025 Q1Sept 2024 | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 374 | 357 | 375 | 380 | 366 | 341 | 353 | 372 |
| Cost of revenue | 351 | 334 | 348 | 350 | 337 | 313 | 325 | 339 |
| Gross profit | 24 | 23 | 27 | 30 | 29 | 28 | 28 | 33 |
| Selling, general and administrative | 13 | 11 | 13 | 13 | 13 | 15 | 15 | 18 |
| Operating income | 9 | 8 | 12 | 16 | 14 | 11 | 12 | 29 |
| Interest expense | 5 | 4 | 3 | 3 | 2 | 2 | 2 | 2 |
| Income before tax | 3 | 3 | 7 | 13 | 11 | 7 | 9 | 26 |
| Income tax | −0 | 0 | 3 | 6 | 1 | 3 | 3 | 18 |
| Net income | 3 | 3 | 4 | 7 | 10 | 4 | 6 | 9 |
| Diluted EPS | $0.12 | $0.14 | $0.15 | $0.27 | $0.40 | $0.15 | $0.23 | $0.35 |
| EBITDA | 18 | 17 | 21 | 26 | 24 | 20 | 22 | 39 |
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