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Kimball Electronics KE Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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$234K-84.7%
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$0
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Segments

By segment

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Business Unit Operations$4K

Other financials

Income statement

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Revenue$352.9M-5.8%
Gross profit$27.8M+3.4%
Operating income$11.8M+0.3%
Net income$5.7M+49.8%
EPS (diluted)$0.23+53.3%

Balance sheet

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Cash & equivalents$84.2M+59.2%
Total debt$179.6M+0.7%
Total equity$577.6M+5.4%
Total assets$1.1B+2.8%

Cash flow

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Operating cash flow$14.9M-51.9%
CapEx$14.4M+270%
Free cash flow-$11.2M-149%

Valuation

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Market cap$604.59M+25.6%
Enterprise value$699.99M+27.1%
P/E23.2×-5.1×
P/S0.4×+0.1×

Profitability

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Gross margin8%+0.8pp
Operating margin3.7%+0.5pp
Net margin1.8%+0.6pp
FCF margin5.6%-2.3pp

Returns & leverage

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Return on equity4.6%+1.3pp
Debt / equity0.3×0.0×
Current ratio2.1×0.0×

Where this comes from

Reported directly by Kimball Electronics in its filing.

Tagged under the XBRL concept us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal.

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
(Unaudited)Three Months Ended / March 31 / 2026Three Months Ended / March 31 / 2025Nine Months Ended / March 31 / 2026Nine Months Ended / March 31 / 2025
Gross Profit27,81526,89684,51973,923
Selling and Administrative Expenses15,21413,15443,16637,107
Restructuring Expense8502,0264,0839,019
Asset Impairment (Gain on Disposal)(4)294(1,264)
Operating Income11,75511,71636,97629,061
Other Income (Expense):
Interest income203100717575
Interest expense(2,072)(2,936)(6,520)(11,969)

Item 1. Financial Statements

FAQ

What is Kimball Electronics's gain (loss) on disposal of assets?
Kimball Electronics (KE) reported gain (loss) on disposal of assets of $4K in Q1 2026.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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