What is KDK's pre-tax income?

KDK (KDK) reported pre-tax income of $26.49M in Q1 2026.

How has KDK's pre-tax income changed year-over-year?

KDK's pre-tax income increased by 120.7% year-over-year, from -$128.18M to $26.49M.

What does pre-tax income mean?

Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

KDK KDK Pre-Tax Income

Pre-Tax Income at other companies

Aurora Innovation, Inc.AUR

-$223M-7.2%

Kodiak Gas ServicesKGS

$20.62M-50.4%

BigBear.aiBBAI

-$56.75M+8.4%

Booz Allen HamiltonBAH

$226M-7.4%

Voyager Technologies, Inc.VOYG

-$42.72M-53.2%

RedwireRDW

-$75.86M-2,324%

Other financials

Income statement

See full

Revenue$1.8M+24.4%

Operating income-$37.9M-104%

Net income$26.5M+121%

EPS (diluted)$0.10+105%

Balance sheet

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Cash & equivalents$66.4M+247%

Total debt$58.4M+1,068%

Total equity-$245.9M+34.7%

Total assets$130.8M-76.5%

Cash flow

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Operating cash flow-$29.5M-78.7%

CapEx$5.5M+138%

Free cash flow-$35.0M-86.0%

Valuation

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Market cap$1.05B-18.6%

Enterprise value$1.04B—

P/S252.8×—

Profitability

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Operating margin-2,695.8%—

Net margin-10,366.9%—

FCF margin-278%—

Returns & leverage

See full

Return on equity-21.5%—

Debt / equity-0.2×—

Current ratio3.7×+3.4×

Where this comes from

Reported directly by KDK in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: KDK’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KDK's pre-tax income?: KDK (KDK) reported pre-tax income of $26.49M in Q1 2026.
How has KDK's pre-tax income changed year-over-year?: KDK's pre-tax income increased by 120.7% year-over-year, from -$128.18M to $26.49M.
What does pre-tax income mean?: Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.