← Kimball Electronics, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $842.1m | $930.9m | $1.1b | $1.2b | $1.2b | $1.3b | $1.3b | $1.8b | $1.7b | $1.5b | |
| Cost of Revenue | $777.5m | $855.3m | $985.9m | $1.1b | $1.1b | $1.2b | $1.2b | $1.7b | $1.6b | $1.4b | |
| Gross Profit | $64.5m | $75.6m | $86.2m | $88.4m | $83.8m | $118.0m | $104.6m | $156.2m | $140.3m | $104.4m | |
| Operating Income (Loss) | $29.7m | $43.1m | $42.3m | $42.1m | $32.0m | $65.7m | $52.5m | $87.7m | $49.3m | $45.5m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $883k | $924k | $899k | $2.6m | $3.2m | $3.3m | $3.4m | $3.5m | $2.3m | $1.0m | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | $701k | $680k | $614k | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $7.9m | $0 | $0 | $0 | $5.8m | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.9m | $10.1m | $5.6m | $11.2m | ($6.1m) | $10.4m | $1.5m | ($6.3m) | ($35.1m) | ($9.7m) | |
| Investment Income, Interest | $79k | $64k | $73k | $62k | $60k | $102k | $81k | $153k | $638k | $771k | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | $15k | $9k | $32k | $24k | $84k | $45k | $82k | $24k | $19k | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $43.7m | $74.7m | $25.2m | $26.2m | |
| Net Income (Loss) Attributable to Parent | $22.3m | $34.2m | $16.8m | $31.6m | $18.2m | $56.8m | $31.3m | $55.8m | $20.5m | $17.0m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $22.3m | $34.2m | $16.7m | $31.5m | $18.2m | $56.7m | $31.2m | $55.7m | $20.5m | $17.0m | |
| Earnings Per Share, Basic | $0.77 | $1.25 | $0.63 | $1.22 | $0.72 | $2.26 | $1.24 | $2.24 | $0.82 | $0.68 | |
| Earnings Per Share, Diluted | $0.76 | $1.24 | $0.62 | $1.21 | $0.71 | $2.24 | $1.24 | $2.22 | $0.81 | $0.68 | |
| Weighted Average Number of Shares Outstanding, Basic | 28.9m | 27.4m | 26.7m | 25.9m | 25.2m | 25.1m | 25.1m | 24.9m | 25.1m | 24.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 29.2m | 27.5m | 27.0m | 26.1m | 25.4m | 25.3m | 25.2m | 25.1m | 25.3m | 25.0m | |
| Selling, General and Administrative Expense | $34.8m | $36.5m | $43.9m | $46.7m | $43.9m | $52.7m | $53.4m | $68.6m | $66.6m | $50.3m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | $6.4m | $6.2m | $3.1m | ($1.9m) | ($5.3m) | |
| Current Income Tax Expense (Benefit) | $6.2m | $11.0m | $25.6m | $8.6m | $6.8m | $19.4m | $11.4m | $19.1m | $15.0m | $8.4m | |
| Interest Expense | $80k | $271k | $527k | $4.1m | $4.4m | $2.2m | $2.7m | $16.3m | $22.8m | $14.7m | |
| Other General Expense | $0 | ($4.0m) | $0 | ($307k) | $0 | ($372k) | ($1.4m) | ($212k) | ($892k) | $0 | |
| Income Tax Expense (Benefit) | $5.7m | $10.1m | $28.0m | $6.9m | $7.0m | $13.3m | $12.5m | $18.9m | $4.7m | $9.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.