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Kimball Electronics KE Business Segments — Restructuring Expense
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Where this comes from
Reported directly by Kimball Electronics in its filing.
Tagged under the XBRL concept us-gaap:RestructuringCharges.
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 business segments — restructuring expense?
- Kimball Electronics (KE) reported business segments — restructuring expense of $850K in Q1 2026.
- How has Kimball Electronics's business segments — restructuring expense changed year-over-year?
- Kimball Electronics's business segments — restructuring expense decreased by 58.0% year-over-year, from $2.03M to $850K.
- What does business segments — restructuring expense mean?
- This metric quantifies the costs associated with reorganizing or streamlining the business unit's operations to improve long-term profitability. It highlights management's efforts to align the cost structure with current market conditions and strategic objectives.
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