KBAL
Income statement / Annual
Last year (2022), Kimball International, Inc.'s total revenue was $665.88 M,
an increase of 17.02% from the previous year.
In 2022, Kimball International, Inc.'s net income was -$15.71 M.
See Kimball International, Inc.�s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
| Period Ended |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
06/30/2014 |
06/30/2013 |
| Operating Revenue |
$665.88 M
|
$569.01 M
|
$727.86 M
|
$768.07 M
|
$685.60 M
|
$669.93 M
|
$635.10 M
|
$600.87 M
|
$1.29 B
|
$1.20 B
|
| Cost of Revenue |
$454.57 M |
$386.58 M |
$477.10 M |
$513.52 M |
$464.15 M |
$446.63 M |
$431.30 M |
$412.00 M |
$1.03 B |
$979.39 M |
| Gross Profit |
$211.31 M |
$182.43 M |
$250.76 M |
$254.55 M |
$221.45 M |
$223.31 M |
$203.80 M |
$188.87 M |
$256.02 M |
$223.75 M |
| Gross Profit Ratio |
0.32 |
0.32 |
0.34 |
0.33 |
0.32 |
0.33 |
0.32 |
0.31 |
0.2 |
0.19 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$170.38 M
|
$168.47 M
|
$162.98 M
|
$166.25 M
|
$220.73 M
|
$200.33 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$202.29 M
|
$181.78 M
|
$187.89 M
|
$204.14 M
|
$170.38 M
|
$168.47 M
|
$162.98 M
|
$166.25 M
|
$220.73 M
|
$200.33 M
|
| Other Expenses |
-$4.52 M |
-$118,000.00 |
-$419,000.00 |
-$235,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$5.69 M |
$0.00 |
| Operating Expenses |
$197.77 M |
$181.78 M |
$187.89 M |
$204.14 M |
$170.38 M |
$168.47 M |
$162.98 M |
$166.25 M |
$215.04 M |
$200.33 M |
| Cost And Expenses |
$652.34 M |
$568.36 M |
$664.98 M |
$717.66 M |
$634.54 M |
$615.10 M |
$594.28 M |
$578.26 M |
$1.24 B |
$1.18 B |
| Interest Income |
$129,000.00 |
$336,000.00 |
$1.64 M |
$1.93 M |
$1.06 M |
$536,000.00 |
$275,000.00 |
$213,000.00 |
$220,000.00 |
$404,000.00 |
| Interest Expense |
$1.48 M |
$453,000.00 |
$79,000.00 |
$174,000.00 |
$221,000.00 |
$37,000.00 |
$22,000.00 |
$24,000.00 |
$28,000.00 |
$35,000.00 |
| Depreciation &
Amortization |
$24.11 M
|
$21.19 M
|
$9.71 M
|
$16.58 M
|
$15.47 M
|
$15.55 M
|
$15.00 M
|
$20.11 M
|
$31.89 M
|
$30.76 M
|
| EBITDA |
$13.56 M
|
$866,000.00
|
$64.10 M
|
$52.11 M
|
$68.02 M
|
$73.61 M
|
$48.41 M
|
$46.97 M
|
$75.09 M
|
$53.46 M
|
| EBITDA Ratio |
0.02 |
0 |
0.09 |
0.07 |
0.1 |
0.11 |
0.08 |
0.08 |
0.06 |
0.04 |
| Operating Income Ratio
|
-0.02
|
-0.04
|
0.07
|
0.07
|
0.07
|
0.08
|
0.05
|
0.03
|
0.03
|
0.02
|
| Total Other
Income/Expenses Net |
-$6.87 M
|
$24.94 M
|
$1.74 M
|
$2.20 M
|
$1.26 M
|
$1.36 M
|
-$107,000.00
|
$357,000.00
|
$2.59 M
|
-$338,000.00
|
| Income Before Tax |
-$17.42 M |
$4.61 M |
$56.13 M |
$51.67 M |
$52.33 M |
$58.02 M |
$33.39 M |
$17.68 M |
$43.17 M |
$22.66 M |
| Income Before Tax Ratio
|
-0.03
|
0.01
|
0.08
|
0.07
|
0.08
|
0.09
|
0.05
|
0.03
|
0.03
|
0.02
|
| Income Tax Expense |
-$1.71 M |
-$2.81 M |
$15.08 M |
$12.33 M |
$17.89 M |
$20.51 M |
$12.23 M |
$6.54 M |
$9.71 M |
$2.78 M |
| Net Income |
-$15.71 M |
$7.42 M |
$41.05 M |
$39.34 M |
$34.44 M |
$37.51 M |
$21.16 M |
$20.30 M |
$33.46 M |
$19.88 M |
| Net Income Ratio |
-0.02 |
0.01 |
0.06 |
0.05 |
0.05 |
0.06 |
0.03 |
0.03 |
0.03 |
0.02 |
| EPS |
-0.43 |
0.2 |
1.11 |
1.07 |
0.92 |
1 |
0.56 |
0.53 |
0.87 |
0.52 |
| EPS Diluted |
-0.43 |
0.2 |
1.11 |
1.06 |
0.92 |
0.99 |
0.56 |
0.52 |
0.86 |
0.52 |
| Weighted Average Shares
Out |
$36.80 M
|
$36.90 M
|
$36.88 M
|
$36.84 M
|
$37.49 M
|
$37.33 M
|
$37.46 M
|
$38.65 M
|
$38.40 M
|
$38.06 M
|
| Weighted Average Shares
Out Diluted |
$36.80 M
|
$37.37 M
|
$37.04 M
|
$37.06 M
|
$37.49 M
|
$37.83 M
|
$37.85 M
|
$38.97 M
|
$39.04 M
|
$38.52 M
|
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