Kimball Electronics, Inc. (KE) — Financial statements
Income statement, balance sheet, and cash flow for Kimball Electronics, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,487↓13.3% | 1,715↓6.0% | 1,823↑35.1% | 1,350↑4.5% | 1,292 | |
| Cost of Revenue | 1,382↓12.2% | 1,574↓5.6% | 1,667↑33.9% | 1,245↑6.1% | 1,174 | |
| Gross Profit | 104↓25.6% | 140↓10.2% | 156↑49.3% | 105↓11.4% | 118 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 21 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 50↓24.5% | 67↓2.9% | 69↑28.5% | 53↑1.4% | 53 | |
| Other Expenses | 9↓64.7% | 24↑11587.7% | -0.21↑84.7% | -1↑93.5% | -21 | |
| Operating Expenses | 59↓35.3% | 91↑32.9% | 68↑31.5% | 52↓0.5% | 52 | |
| Total Costs & Expenses | 1,441↓13.5% | 1,665↓4.1% | 1,736↑33.8% | 1,297↑5.8% | 1,226 | |
| Operating Results | ||||||
| Operating Income | 46↓7.6% | 49↓43.8% | 88↑66.9% | 53↓20.0% | 66 | |
| Depreciation & Amortization | 37↓2.7% | 38↑17.3% | 32↑10.2% | 29↓13.5% | 34 | |
| EBITDA | 78↓9.4% | 86↓30.3% | 123↑62.8% | 76↓28.7% | 106 | |
| EBIT | 41↓14.7% | 48↓47.2% | 91↑96.2% | 46↓35.8% | 72 | |
| Interest & Other Income | ||||||
| Net Interest Income | -14↑47.2% | -26↓26.6% | -21↓401.0% | -4↓102.3% | -2 | |
| Interest Income | 0.77↑20.8% | 0.64↑317.0% | 0.15↑88.9% | 0.08↓20.6% | 0.10 | |
| Interest Expense | 15↓45.6% | 27↑28.7% | 21↑395.0% | 4↑96.5% | 2 | |
| Non-Operating Income | 5↑268.1% | 1↑137.8% | -3↓153.2% | 6↑194.6% | -7 | |
| Other Income / Expenses | -19↑19.8% | -24↓85.4% | -13↓47.3% | -9↓302.7% | 4 | |
| Income Before Tax | 26↑4.1% | 25↓66.3% | 75↑70.9% | 44↓37.6% | 70 | |
| Income Tax Expense | 9↑97.2% | 5↓75.2% | 19↑51.6% | 12↓5.9% | 13 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 17↓17.2% | 21↓63.3% | 56↑78.6% | 31↓45.0% | 57 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 17↓17.2% | 21↓63.3% | 56↑78.6% | 31↓45.0% | 57 | |
| Bottom-Line Net Income | 17↓17.2% | 20↓63.3% | 56↑78.6% | 31↓45.0% | 57 | |
| EPS (Basic) | 0.68↓17.1% | 0.82↓63.4% | 2.24↑80.6% | 1.24↓45.1% | 2.26 | |
| EPS (Diluted) | 0.68↓16.0% | 0.81↓63.5% | 2.22↑79.0% | 1.24↓44.6% | 2.24 | |
| Weighted Average Shares | 25↓1.2% | 25↑0.7% | 25↓0.8% | 25↑0.1% | 25 | |
| Weighted Average Diluted Shares | 25↓1.0% | 25↑0.8% | 25↓0.6% | 25↓0.2% | 25 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.