Financials in USD. Standardized financial statements.
A compact view of how Kimball International, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $665.88M | $569.01M | $727.86M | $768.07M | $685.60M | $669.93M | $635.10M | $600.87M | $1.29B | $1.20B |
| Revenue Growth? | +17.0% | -21.8% | -5.2% | +12.0% | +2.3% | +5.5% | +5.7% | -53.3% | +6.8% | 0.0% |
| Cost of Revenue? | $454.57M | $386.58M | $477.10M | $513.52M | $464.15M | $446.63M | $431.30M | $412.00M | $1.03B | $979.39M |
| Gross Profit? | $211.31M | $182.43M | $250.76M | $254.55M | $221.45M | $223.31M | $203.80M | $188.87M | $256.02M | $223.75M |
| Gross Margin? | +31.7% | +32.1% | +34.5% | +33.1% | +32.3% | +33.3% | +32.1% | +31.4% | +19.9% | +18.6% |
| Operating Expenses? | $197.77M | $181.78M | $187.88M | $204.14M | $170.38M | $168.47M | $162.98M | $166.25M | $215.04M | $200.33M |
| Operating Income? | -$10.55M | -$20.33M | $54.39M | $52.17M | $51.06M | $56.66M | $33.50M | $17.32M | $40.58M | $23.00M |
| EBITDA? | $8.17M | $26.26M | $65.92M | $52.11M | $68.02M | $73.61M | $48.41M | $46.97M | $75.09M | $53.46M |
| Income Before Tax | -$17.42M | $4.61M | $56.13M | $51.67M | $52.33M | $58.02M | $33.39M | $17.68M | $43.17M | $22.66M |
| Income Tax Expense | -$1.71M | -$2.81M | $15.08M | $12.33M | $17.89M | $20.51M | $12.23M | $6.54M | $9.71M | $2.78M |
| Net Income? | -$15.71M | $7.42M | $41.05M | $39.34M | $34.44M | $37.51M | $21.16M | $20.30M | $33.46M | $19.88M |
| EPS? | $-0.43 | $0.20 | $1.11 | $1.07 | $0.92 | $1.00 | $0.56 | $0.53 | $0.87 | $0.52 |
| Diluted EPS? | $-0.43 | $0.20 | $1.11 | $1.06 | $0.92 | $0.99 | $0.56 | $0.52 | $0.86 | $0.52 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality