Kimball Electronics, Inc.KEEarnings & Financial Report
Kimball International, Inc. is an American company which consists of furniture brands: Kimball, National, Interwoven, Etc., David Edward, D'Style and Kimball Hospitality. It is the successor to W.W. Kimball and Company, the world's largest piano and organ manufacturer at certain times in the 19th and 20th centuries.
Revenue
$374.3M
Gross Profit
$23.6M
Operating Profit
$9.1M
Net Profit
$3.2M
Gross Margin
6.3%
Operating Margin
2.4%
Net Margin
0.8%
YoY Growth
-14.6%
EPS
$0.12
Kimball Electronics, Inc. Q1 FY2025 Financial Summary
Kimball Electronics, Inc. reported revenue of $374.3M (down 14.6% YoY) for Q1 FY2025, with a net profit of $3.2M (down 70.7% YoY) (0.8% margin). Cost of goods sold was $350.7M, operating expenses totaled $14.5M.
Key Financial Metrics
| Total Revenue | $374.3M |
|---|---|
| Net Profit | $3.2M |
| Gross Margin | 6.3% |
| Operating Margin | 2.4% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
Kimball Electronics, Inc. Q1 FY2025 revenue of $374.3M breaks down across 4 segments, led by Automotive at $188.4M (50.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Automotive | $188.4M | 50.3% |
| Industrial | $96.1M | 25.7% |
| Medical | $89.8M | 24.0% |
| GES Disposal Group | $2.1M | 0.6% |
Kimball Electronics, Inc. Revenue by Segment — Quarterly Trend
Kimball Electronics, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Automotive and Industrial) has evolved quarter over quarter.
| Segment | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 |
|---|---|---|---|---|
| Automotive | $162.3M | — | $183.6M | $173.1M |
| Industrial | $82.7M | — | $89.6M | $86.3M |
| Medical | $96.3M | — | $107.2M | $115.2M |
Kimball Electronics, Inc. Annual Revenue by Year
Kimball Electronics, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.5B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.5B |
| 2024 | $1.7B |
| 2023 | $1.8B |
| 2022 | $1.3B |
Kimball Electronics, Inc. Quarterly Revenue & Net Profit History
Kimball Electronics, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q2 FY2026 | $341.3M | -4.5% | $3.6M | 1.1% |
| Q1 FY2026 | $365.6M | -2.3% | $10.1M | 2.8% |
| Q4 FY2025 | $380.5M | -11.6% | $6.6M | 1.7% |
| Q3 FY2025 | $374.6M | -11.9% | $3.8M | 1.0% |
| Q2 FY2025 | $357.4M | -15.2% | $3.4M | 1.0% |
| Q1 FY2025 | $374.3M | -14.6% | $3.2M | 0.8% |
| Q4 FY2024 | $430.2M | -13.3% | $7.5M | 1.8% |
| Q3 FY2024 | $425.0M | -12.3% | $-6.1M | -1.4% |
Income Statement
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $425.0M | $430.2M | $374.3M | $357.4M | $374.6M | $380.5M | $365.6M | $341.3M |
| YoY Growth | -12.3% | -13.3% | -14.6% | -15.2% | -11.9% | -11.6% | -2.3% | -4.5% |
Balance Sheet
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $1.26B | $1.21B | $1.15B | $1.07B | $1.07B | $1.08B | $1.08B | $1.08B |
| Liabilities | $721.8M | $667.5M | $601.3M | $537.0M | $526.4M | $507.4M | N/A | N/A |
| Equity | $539.1M | $540.5M | $547.8M | $537.5M | $548.1M | $569.9M | $577.1M | $579.2M |
Cash Flow
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $42.6M | $48.5M | $45.5M | $29.5M | $30.9M | $78.1M | $8.1M | $6.9M |