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Kimball Electronics KE Pre-Tax Income

Pre-Tax Income at other companies

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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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
Interest expense(2,072)(2,936)(6,520)(11,969)
Non-operating income (expense), net(1,099)(1,726)(4,403)(4,155)
Other income (expense), net(2,968)(4,562)(10,206)(15,549)
Income Before Taxes on Income8,7877,15426,77013,512
Provision (Benefit) for Income Taxes3,0683,3377,3283,109
Net Income$5,719$3,817$19,442$10,403
Earnings Per Share of Common Stock:
Basic$0.23$0.15$0.79$0.42

Item 1. Financial Statements

FAQ

What is Kimball Electronics's pre-tax income?
Kimball Electronics (KE) reported pre-tax income of $8.79M in Q1 2026.
How has Kimball Electronics's pre-tax income changed year-over-year?
Kimball Electronics's pre-tax income increased by 22.8% year-over-year, from $7.15M to $8.79M.
What is the long-term trend for Kimball Electronics's pre-tax income?
Over 3 years (2022 to 2025), Kimball Electronics's pre-tax income has grown at a -15.7% compound annual growth rate (CAGR), from $43.73M to $26.23M.
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.

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