Kimball International Inc... (KBAL)

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12.30

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At close: Sep 17, 2024, 8:00 PM

Kimball International Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	166.18M	182.95M	177.81M	176.95M	180.92M	151.4M	156.61M	146.19M	138.68M	136.2M	147.94M	156.07M	178.17M	192.16M	201.45M	195.57M	177.37M	201.01M	194.12M	184.51M	157.9M	173.67M	169.52M	171.98M	153.07M	169.89M	175M	164.68M	150.04M	163.82M	156.57M
Cost of Revenue	103.7M	116.81M	118.2M	116.32M	125.78M	104.96M	107.51M	101.5M	98.84M	90.65M	95.59M	101.51M	117.68M	126.82M	131.08M	128.44M	120.81M	136.02M	128.25M	124.35M	110.14M	119.74M	109.93M	114.17M	102.02M	114.13M	116.31M	111.04M	104.22M	110.55M	105.49M
Gross Profit	62.48M	66.14M	59.61M	60.63M	55.14M	46.44M	49.1M	44.69M	39.83M	45.55M	52.36M	54.56M	60.49M	65.34M	70.37M	67.13M	56.56M	64.99M	65.87M	60.17M	47.76M	53.94M	59.59M	57.81M	51.05M	55.76M	58.69M	53.63M	45.82M	53.27M	51.08M
Operating Income	4.18M	3.48M	6.25M	3.12M	10.92M	-18.09M	-7.13M	4.84M	-7.71M	-2.03M	6.43M	10.98M	14.07M	14.23M	15.11M	14.73M	9.05M	13.5M	13.69M	14.59M	8.51M	12.01M	15.96M	15.56M	10.95M	13.03M	17.29M	9.46M	4.29M	10.02M	9.72M
Interest Income	165K	112K	77K	52K	25K	43K	9K	88K	59K	87K	102K	159K	386K	489K	607K	592K	492K	428K	419K	331K	258K	234K	234K	191K	136K	99K	110K	55K	104K	45K	71K
Pretax Income	4.3M	-28.93M	7.9M	2M	5.76M	-17.62M	-7.56M	5.51M	-7.52M	-625K	7.25M	12.67M	12.36M	15.41M	15.69M	14.16M	10.47M	12.64M	14.39M	14.94M	8.51M	12.43M	16.45M	15.85M	11.44M	13.04M	17.69M	9.59M	4.44M	10.26M	9.1M
Net Income	5.69M	-36.06M	6.56M	4.35M	6.29M	-21.31M	-5.05M	7.4M	-4.53M	-838K	5.39M	9.18M	9.45M	11.04M	11.38M	11.11M	7.95M	9.4M	10.88M	10.25M	5.85M	7.38M	10.96M	10.56M	7.23M	8.72M	11M	6.28M	2.76M	6.5M	5.62M
Selling & General & Admin	57.51M	56.8M	53.41M	51.43M	48.78M	51.92M	50.16M	49.2M	44.93M	45.97M	41.69M	41.65M	45.61M	49.72M	50.91M	52.96M	47.51M	51.49M	52.18M	45.58M	39.24M	41.93M	43.63M	42.41M	40.11M	42.73M	43.23M	42.81M	38.76M	41.24M	40.17M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	12K	51K	-31K	-58K	-4.52M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	57.51M	56.8M	53.41M	51.43M	44.26M	51.92M	50.16M	49.2M	44.93M	45.97M	41.69M	41.65M	45.61M	49.72M	50.91M	52.96M	47.51M	51.49M	52.18M	45.58M	39.24M	41.93M	43.63M	42.41M	40.11M	42.73M	43.23M	42.81M	38.76M	41.24M	40.17M
Interest Expense	668K	696K	681K	561K	390K	275K	257K	190K	177K	58K	28K	14K	21K	21K	23K	28K	40K	56K	50K	61K	55K	74K	31K	22K	5K	5K	5K	5K	6K	5K	6K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	161.21M	173.6M	171.6M	167.75M	170.04M	156.88M	157.67M	150.7M	143.77M	136.62M	137.28M	143.16M	163.29M	176.54M	182M	181.4M	168.32M	187.51M	180.43M	169.92M	149.39M	161.67M	153.56M	156.59M	142.12M	156.86M	159.54M	153.85M	142.98M	151.79M	145.66M
Income Tax Expense	-1.39M	7.13M	1.35M	-2.36M	-534K	3.7M	-2.51M	-1.89M	-2.99M	213K	1.86M	3.49M	2.91M	4.37M	4.31M	3.05M	2.52M	3.24M	3.51M	4.69M	2.66M	5.05M	5.49M	5.29M	4.21M	4.32M	6.69M	3.31M	1.69M	3.76M	3.48M
Shares Outstanding (Basic)	36.91M	36.54M	36.75M	36.83M	36.8M	36.75M	36.82M	36.81M	36.86M	36.96M	36.97M	36.86M	36.81M	36.92M	36.94M	36.75M	36.71M	36.79M	37.11M	37.09M	37.26M	37.48M	37.43M	37.26M	37.24M	37.23M	37.61M	37.47M	37.44M	37.42M	37.52M
Shares Outstanding (Diluted)	36.91M	36.54M	36.98M	36.9M	37.06M	36.75M	36.82M	37.16M	36.86M	36.96M	37.22M	36.9M	37.09M	37.22M	37.25M	36.87M	36.91M	37.09M	37.39M	37.25M	37.54M	37.74M	37.73M	37.73M	37.64M	37.54M	38.01M	37.79M	37.71M	37.62M	37.83M
EPS (Basic)	0.15	-0.99	0.18	0.12	0.17	-0.58	-0.14	0.20	-0.12	-0.02	0.15	0.25	0.26	0.30	0.31	0.30	0.22	0.26	0.29	0.28	0.16	0.20	0.29	0.28	0.19	0.23	0.29	0.17	0.07	0.17	0.15
EPS (Diluted)	0.15	-0.99	0.18	0.12	0.17	-0.58	-0.14	0.20	-0.12	-0.02	0.14	0.25	0.25	0.30	0.31	0.30	0.22	0.25	0.29	0.28	0.16	0.20	0.29	0.28	0.19	0.23	0.29	0.17	0.07	0.17	0.15
EBITDA	5.15M	9.51M	12.08M	9.2M	16.91M	-17.34M	-1.3M	11.85M	-1.13M	4.02M	11.52M	17.15M	16.88M	19.84M	19.84M	18.24M	14.73M	16.91M	18.55M	18.96M	12.53M	16.38M	20.14M	19.67M	15.29M	17.02M	21.63M	13.44M	8.2M	14.03M	12.74M
EBIT	4.97M	4.26M	8.58M	6.48M	10.07M	-17.34M	-7.3M	5.7M	-7.34M	-567K	7.27M	12.69M	12.38M	15.43M	15.71M	14.19M	10.52M	12.7M	14.44M	15M	8.56M	12.5M	16.48M	15.87M	11.44M	13.04M	17.69M	9.59M	4.45M	10.26M	9.11M
Depreciation & Amortization	970K	6.03M	5.83M	6.08M	5.99M	752K	6M	6.15M	6.22M	4.58M	4.25M	4.46M	4.5M	4.41M	4.13M	4.05M	4.21M	4.21M	4.11M	3.96M	3.97M	3.87M	3.67M	3.8M	3.85M	3.97M	3.94M	3.85M	3.75M	3.77M	3.63M