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Where this comes from
Reported directly by Kimball Electronics in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Kimball Electronics’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:39 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001606757-26-000015
| (Amounts in Thousands) | Three Months Ended / March 31 / 2026 | Three Months Ended / March 31 / 2025 | Nine Months Ended / March 31 / 2026 | Nine Months Ended / March 31 / 2025 |
|---|---|---|---|---|
| Corporate/Eliminations | (6,443) | (11,478) | (12,963) | (8,821) |
| Total Net Sales | $352,922 | $374,607 | $1,059,805 | $1,106,255 |
| Cost of Sales (Excluding Depreciation and Amortization) | 314,905 | 338,613 | 946,895 | 1,005,171 |
| Selling and Administrative (Excluding Depreciation and Amortization) | 15,121 | 13,101 | 42,893 | 36,856 |
| Depreciation and Amortization | 10,295 | 9,151 | 28,664 | 27,412 |
| Restructuring Expense | 850 | 2,026 | 4,083 | 9,019 |
| (Gain on Disposal) Asset Impairment | (4) | — | 294 | (1,264) |
| Total Operating Income | $11,755 | $11,716 | $36,976 | $29,061 |
Item 1. Financial Statements
FAQ
- What is Kimball Electronics's D&A?
- Kimball Electronics (KE) reported D&A of $10.3M in Q1 2026.
- How has Kimball Electronics's D&A changed year-over-year?
- Kimball Electronics's D&A increased by 12.5% year-over-year, from $9.15M to $10.3M.
- What is the long-term trend for Kimball Electronics's D&A?
- Over 3 years (2022 to 2025), Kimball Electronics's D&A has grown at a 7.9% compound annual growth rate (CAGR), from $29.41M to $36.99M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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