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KIMBALL ELECTRONICS, INC.

CIK: 1606757 SIC: 3672
$1.48B
Revenue
$23.92M
Net Income
7.42%
Gross Margin
3.44%
Op. Margin
$203.38M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 45 of 35 quarterly reports available
Breakdown Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q1 2024
(Jun 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Q1 2023
(Sep 30, 2022)
Q4 2022
(Jun 30, 2022)
Q3 2022
(Mar 31, 2022)
Q2 2022
(Dec 31, 2021)
Q1 2022
(Sep 30, 2021)
Q4 2021
(Jun 30, 2021)
Q3 2021
(Mar 31, 2021)
Q2 2021
(Dec 31, 2020)
Q1 2021
(Sep 30, 2020)
Q4 2020
(Jun 30, 2020)
Q3 2020
(Mar 31, 2020)
Q2 2020
(Dec 31, 2019)
Q1 2020
(Sep 30, 2019)
Q4 2019
(Jun 30, 2019)
Q3 2019
(Mar 31, 2019)
Q2 2019
(Dec 31, 2018)
Q1 2019
(Sep 30, 2018)
Q4 2018
(Jun 30, 2018)
Q3 2018
(Mar 31, 2018)
Q2 2018
(Dec 31, 2017)
Q1 2018
(Sep 30, 2017)
Q4 2017
(Jun 30, 2017)
Q3 2017
(Mar 31, 2017)
Q2 2017
(Dec 31, 2016)
Q1 2017
(Sep 30, 2016)
Q4 2016
(Jun 30, 2016)
Q3 2016
(Mar 31, 2016)
Q2 2016
(Dec 31, 2015)
Q1 2016
(Sep 30, 2015)
Q4 2015
(Jun 30, 2015)
Q3 2015
(Mar 31, 2015)
Q2 2015
(Dec 31, 2014)
Q1 2015
(Sep 30, 2014)
+ Total Revenue $365.60M $380.47M $374.61M $357.39M $374.26M $438.08M $430.16M $425.04M $421.24M $496.14M $484.70M $436.70M $405.89M $373.50M $368.06M $315.26M $292.72M $329.12M $310.33M $320.60M $331.75M $286.16M $293.93M $307.08M $313.38M $318.62M $313.45M $284.15M $265.62M $276.77M $283.94M $258.15M $253.20M $241.27M $232.93M $230.26M $226.45M $220.40M $214.11M $207.13M $200.42M $201.13M $206.86M $207.56M $203.80M
Revenue Growth % (YoY) -2.3% -11.6% -11.9% -15.2% -14.6% 7.9% -13.3% -12.3% -3.5% 32.8% 31.7% 38.5% 38.7% 13.5% 18.6% -1.7% -11.8% 15.0% 5.6% 4.4% 5.9% -10.2% -6.2% 8.1% 18.0% 15.1% 10.4% 10.1% 4.9% 14.7% 21.9% 12.1% 11.8% 9.5% 8.8% 11.2% 13.0% 9.6% 3.5% -0.2% -1.7% nan% nan% nan% nan%
Cost of Revenue $336.77M $349.99M $347.71M $333.96M $350.66M $402.54M $393.42M $391.49M $386.80M $446.46M $441.73M $402.50M $376.57M $339.28M $334.11M $294.43M $277.12M $297.34M $284.32M $290.94M $301.17M $265.23M $273.71M $286.57M $291.19M $295.40M $286.90M $263.70M $247.43M $253.94M $261.01M $237.19M $233.71M $223.27M $214.21M $209.71M $208.13M $203.44M $197.93M $191.01M $185.14M $183.42M $187.91M $189.71M $185.90M
+ Gross Profit $28.84M $30.48M $26.90M $23.43M $23.60M $35.54M $36.74M $33.54M $34.43M $49.68M $42.97M $34.19M $29.32M $34.22M $33.94M $20.84M $15.60M $31.78M $26.01M $29.66M $30.58M $20.93M $20.21M $20.51M $22.19M $23.22M $26.55M $20.44M $18.19M $22.82M $22.93M $20.96M $19.49M $18.00M $18.72M $20.55M $18.32M $16.96M $16.18M $16.11M $15.28M $17.71M $18.95M $17.86M $17.90M
Gross Margin % 7.9% 8.0% 7.2% 6.6% 6.3% 8.1% 8.5% 7.9% 8.2% 10.0% 8.9% 7.8% 7.2% 9.2% 9.2% 6.6% 5.3% 9.7% 8.4% 9.3% 9.2% 7.3% 6.9% 6.7% 7.1% 7.3% 8.5% 7.2% 6.8% 8.2% 8.1% 8.1% 7.7% 7.5% 8.0% 8.9% 8.1% 7.7% 7.6% 7.8% 7.6% 8.8% 9.2% 8.6% 8.8%
Selling General & Admin $13.09M $13.16M $13.15M $10.53M $13.43M $16.05M $15.89M $16.86M $17.82M $18.44M $17.75M $16.70M $15.75M $13.64M $13.67M $13.92M $12.20M $14.36M $11.74M $13.49M $13.12M $11.39M $9.62M $11.83M $11.08M $13.12M $12.06M $10.23M $11.25M $11.47M $11.72M $10.77M $9.90M $9.55M $9.18M $8.31M $9.51M $8.17M $9.11M $9.18M $8.36M $8.66M $8.13M $9.16M $10.12M
+ Operating Income $14.45M $16.47M $11.72M $8.23M $9.12M $19.49M $19.61M $-6.43M $16.61M $31.45M $25.22M $17.49M $13.57M $20.58M $20.28M $6.91M $4.78M $17.08M $14.64M $16.18M $17.81M $1.61M $10.59M $8.68M $11.12M $10.32M $14.50M $10.21M $7.03M $11.35M $11.21M $10.19M $9.59M $8.46M $9.54M $12.24M $12.82M $8.79M $7.08M $6.93M $6.92M $9.05M $10.82M $8.70M $7.79M
Operating Margin % 4.0% 4.3% 3.1% 2.3% 2.4% 4.4% 4.6% -1.5% 3.9% 6.3% 5.2% 4.0% 3.3% 5.5% 5.5% 2.2% 1.6% 5.2% 4.7% 5.0% 5.4% 0.6% 3.6% 2.8% 3.5% 3.2% 4.6% 3.6% 2.6% 4.1% 3.9% 3.9% 3.8% 3.5% 4.1% 5.3% 5.7% 4.0% 3.3% 3.3% 3.5% 4.5% 5.2% 4.2% 3.8%
Interest Expense $2.35M $2.78M $2.94M $4.24M $4.79M $5.45M $5.38M $5.88M $6.14M $5.47M $4.82M $4.05M $1.92M $1.12M $669.00K $473.00K $395.00K $356.00K $370.00K $616.00K $823.00K $898.00K $1.17M $1.15M $1.21M $1.43M $1.17M $1.09M $389.00K $158.00K $140.00K $113.00K $116.00K $120.00K $52.00K $60.00K $39.00K $51.00K $24.00K $4.00K $1.00K $6.00K - $1.00K $4.00K
Interest Income $139.00K $196.00K $100.00K $253.00K $222.00K $299.00K $155.00K $83.00K $101.00K $65.00K $45.00K $26.00K $17.00K $15.00K $31.00K $11.00K $24.00K $31.00K $38.00K $26.00K $7.00K $17.00K $18.00K $7.00K $18.00K $20.00K $19.00K $17.00K $6.00K $23.00K $14.00K $18.00K $18.00K $16.00K $11.00K $14.00K $23.00K $32.00K $23.00K $12.00K $12.00K $14.00K $10.00K $8.00K $4.00K
Other Income/Expense $-1.24M $-1.18M $-1.73M $-768.00K $-1.66M $-1.13M $-918.00K $-530.00K $702.00K $466.00K $1.43M $726.00K $500.00K $-4.15M $-1.47M $253.00K $-878.00K $771.00K $-309.00K $3.00M $2.95M - $-745.00K $1.28M $-1.21M - $1.32M $-520.00K $-171.00K - $2.04M $488.00K $1.34M - $373.00K $-968.00K $779.00K - $234.00K $-596.00K $-677.00K - $-896.00K $147.00K $-497.00K
Income Before Tax $11.00M $12.72M $7.15M $3.47M $2.88M $13.21M $13.46M $-12.75M $11.28M $26.51M $21.88M $14.19M $12.17M $15.32M $18.17M $6.71M $3.53M $17.52M $14.00M $18.59M $19.94M $-1.08M $8.70M $8.83M $8.71M $8.71M $14.67M $8.62M $6.48M $10.22M $13.13M $10.59M $10.84M $9.57M $9.87M $11.23M $13.59M $8.06M $7.31M $6.34M $6.25M $8.70M $9.94M $8.85M $7.29M
Income Tax Expense $913.00K $6.14M $3.34M $42.00K $-270.00K $2.46M $5.92M $-6.68M $2.99M $7.30M $5.48M $3.47M $2.66M $5.38M $4.54M $1.59M $967.00K $3.08M $3.52M $3.53M $3.13M $195.00K $2.44M $2.21M $2.12M $1.19M $2.83M $1.50M $1.41M $4.44M $2.29M $18.93M $2.35M $1.44M $1.75M $3.42M $3.46M $2.29M $-166.00K $1.78M $1.78M $1.30M $2.74M $2.62M $1.90M
+ Net Income $10.09M $6.58M $3.82M $3.43M $3.15M $10.75M $7.54M $-6.08M $8.29M $19.20M $16.40M $10.72M $9.51M $9.94M $13.64M $5.11M $2.56M $14.45M $10.47M $15.06M $16.81M $-1.27M $6.26M $6.61M $6.60M $7.53M $11.85M $7.12M $5.07M $5.78M $10.84M $-8.35M $8.48M $8.13M $8.12M $7.81M $10.12M $5.77M $7.48M $4.56M $4.47M $7.39M $7.19M $6.23M $5.39M
Net Margin % 2.8% 1.7% 1.0% 1.0% 0.8% 2.5% 1.8% -1.4% 2.0% 3.9% 3.4% 2.5% 2.3% 2.7% 3.7% 1.6% 0.9% 4.4% 3.4% 4.7% 5.1% -0.4% 2.1% 2.2% 2.1% 2.4% 3.8% 2.5% 1.9% 2.1% 3.8% -3.2% 3.3% 3.4% 3.5% 3.4% 4.5% 2.6% 3.5% 2.2% 2.2% 3.7% 3.5% 3.0% 2.6%
Basic EPS 0.41 0.26 0.15 0.14 0.13 0.43 0.30 -0.24 0.33 0.77 0.66 0.43 0.38 0.40 0.54 0.20 0.10 0.58 0.42 0.60 0.67 -0.05 0.25 0.26 0.26 0.30 0.46 0.27 0.19 0.22 0.41 -0.31 0.32 0.31 0.30 0.29 0.36 0.20 0.26 0.16 0.15 0.25 0.25 0.21 nan
Diluted EPS 0.40 0.27 0.15 0.14 0.12 0.43 0.30 -0.24 0.33 0.76 0.65 0.43 0.38 0.40 0.54 0.20 0.10 0.57 0.41 0.60 0.66 -0.05 0.25 0.26 0.26 0.29 0.46 0.27 0.19 0.21 0.40 -0.31 0.31 0.30 0.30 0.28 0.36 0.19 0.26 0.16 0.15 0.25 0.25 0.21 nan
Basic Shares Outstanding 24.6M -77K 24.7M 24.9M 25.0M 25.0M -5K 25.1M 25.1M 36K 24.9M 24.9M 24.8M -77K 25.2M 25.2M 25.1M -13K 25.0M 25.1M 25.2M -65K 25.2M 25.2M 25.5M -136K 25.5M 26.0M 26.5M -34K 26.7M 26.8M 26.9M -152K 27.3M 27.4M 28.1M -181K 28.8M 29.2M 29.3M 3K 29.2M 29.2M -
Diluted Shares Outstanding 24.9M -30K 24.9M 25.0M 25.2M 25.2M 15K 25.1M 25.2M 45K 25.1M 25.0M 25.0M -70K 25.3M 25.3M 25.3M -4K 25.2M 25.2M 25.3M -38K 25.3M 25.3M 25.6M -99K 25.6M 26.0M 26.6M 1K 26.8M 26.8M 27.0M -125K 27.4M 27.5M 28.1M -35K 28.9M 29.3M 29.3M 44K 29.3M 29.3M -
Breakdown Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q1 2024
(Jun 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Q1 2023
(Sep 30, 2022)
Q4 2022
(Jun 30, 2022)
Q3 2022
(Mar 31, 2022)
Q2 2022
(Dec 31, 2021)
Q1 2022
(Sep 30, 2021)
Q4 2021
(Jun 30, 2021)
Q3 2021
(Mar 31, 2021)
Q2 2021
(Dec 31, 2020)
Q1 2021
(Sep 30, 2020)
Q4 2020
(Jun 30, 2020)
Q3 2020
(Mar 31, 2020)
Q2 2020
(Dec 31, 2019)
Q1 2020
(Sep 30, 2019)
Q4 2019
(Jun 30, 2019)
Q3 2019
(Mar 31, 2019)
Q2 2019
(Dec 31, 2018)
Q1 2019
(Sep 30, 2018)
Q4 2018
(Jun 30, 2018)
Q3 2018
(Mar 31, 2018)
Q2 2018
(Dec 31, 2017)
Q1 2018
(Sep 30, 2017)
Q4 2017
(Jun 30, 2017)
Q3 2017
(Mar 31, 2017)
Q2 2017
(Dec 31, 2016)
Q1 2017
(Sep 30, 2016)
Q4 2016
(Jun 30, 2016)
Q3 2016
(Mar 31, 2016)
Q2 2016
(Dec 31, 2015)
Q1 2016
(Sep 30, 2015)
Q4 2015
(Jun 30, 2015)
Q3 2015
(Mar 31, 2015)
Q2 2015
(Dec 31, 2014)
Q1 2015
(Sep 30, 2014)
Cash & Cash Equivalents $75.70M $88.78M $51.38M $53.87M $76.56M $56.58M $77.97M $65.21M $39.95M $42.95M $30.45M $26.25M $19.71M $49.85M $35.60M $56.74M $89.32M $106.44M $89.65M $93.62M $73.38M $64.99M $58.31M $52.20M $55.35M $49.28M $47.15M $35.86M $74.97M $46.43M $44.24M $35.64M $38.32M $44.55M $40.06M $42.74M $50.02M $54.74M $59.83M $60.50M $52.68M $65.18M $61.67M $61.66M $20.70M
Accounts Receivable $226.01M $222.62M $251.14M $235.17M $264.04M $259.42M $282.34M $277.89M $309.70M $308.17M $299.33M $265.15M $253.82M $222.86M $224.22M $186.18M $176.88M $203.38M $197.77M $209.05M $190.79M $180.13M $191.34M $196.32M $185.77M $225.56M $225.78M $189.72M $169.63M $173.56M $189.50M $173.66M $174.82M $169.78M $161.70M $156.53M $159.68M $149.65M $147.88M $134.45M $132.36M $139.89M $139.20M $135.79M $135.99M
Inventory $272.73M $273.50M $296.60M $306.24M $335.27M $482.23M $338.12M $396.20M $455.74M $450.32M $488.17M $487.53M $449.53M $395.63M $338.38M $304.19M $262.12M $200.39M $181.13M $174.42M $201.47M $219.04M $198.96M $202.40M $200.75M $203.84M $213.20M $207.01M $188.57M $201.60M $193.24M $179.86M $164.63M $144.61M $143.93M $138.73M $139.23M $132.88M $132.08M $127.88M $132.57M $125.20M $122.80M $124.50M $120.60M
Other Current Assets $34.34M $36.03M $29.81M $31.55M $32.50M $45.14M $44.68M $43.02M $43.23M $49.19M $54.05M $34.51M $28.64M $28.66M $31.30M $28.47M $27.77M $27.32M $31.96M $25.79M $24.40M $23.89M $25.37M $22.58M $25.38M $24.71M $23.89M $18.04M $15.59M $15.40M $25.24M $26.25M $31.13M $29.22M $26.83M $25.42M $21.87M $24.94M $26.53M $23.72M $24.13M $23.92M $23.49M $20.34M $23.09M
Total Current Assets $690.55M $699.60M $707.30M $708.78M $782.69M $931.04M $847.01M $888.01M $930.50M $929.43M $947.69M $888.30M $820.02M $761.08M $693.26M $632.76M $602.18M $583.39M $553.68M $564.45M $560.24M $558.41M $543.46M $540.51M $528.05M $555.31M $562.24M $500.26M $492.38M $436.99M $452.23M $415.41M $408.89M $388.17M $372.52M $363.42M $370.80M $362.21M $366.31M $346.54M $341.74M $354.19M $347.15M $342.30M $300.38M
Property Plant & Equipment $273.94M $264.80M $268.35M $271.25M $275.67M $268.64M $269.66M $273.82M $275.98M $267.68M $258.06M $238.86M $215.47M $206.84M $191.37M $179.05M $166.09M $163.25M $154.41M $153.57M $153.58M $154.53M $145.96M $147.76M $142.90M $143.63M $140.56M $140.28M $134.83M $137.21M $141.94M $140.98M $136.91M $137.55M $132.13M $130.92M $131.46M $120.70M $118.52M $115.15M $112.94M $106.78M $94.77M $98.66M $97.90M
Goodwill $6.19M $6.19M $6.19M $6.19M $6.19M $12.01M $6.19M $6.19M $12.01M $12.01M $12.01M $12.01M $12.01M $12.01M $12.01M $12.01M $12.01M $12.01M $12.01M $12.01M $12.01M $12.01M $19.94M $19.94M $19.94M $18.10M $11.41M $10.84M $6.19M $6.19M $6.19M $6.19M $6.19M $6.19M $6.19M $6.19M $6.19M $6.19M $2.56M $2.56M $2.56M $2.56M $2.56M $2.56M $2.56M
Intangible Assets $2.31M $2.43M $2.60M $2.72M $2.88M $11.60M $2.99M $3.20M $10.99M $12.34M $13.21M $13.88M $13.79M $14.71M $15.12M $15.89M $16.61M $17.01M $17.59M $18.20M $18.94M $19.34M $20.00M $20.74M $21.50M $22.19M $23.04M $23.73M $4.71M $4.38M $4.53M $4.70M $4.42M $4.58M $4.82M $4.80M $4.87M $4.59M $4.84M $4.99M $5.03M $4.51M $4.27M $3.84M $1.84M
Other Non-current Assets $104.93M $104.29M $90.11M $85.50M $81.62M $39.86M $82.07M $89.61M $47.54M $38.26M $37.98M $42.27M $40.47M $41.13M $41.66M $43.51M $41.38M $38.40M $37.54M $37.61M $35.61M $30.54M $28.89M $29.01M $27.51M $24.88M $24.63M $25.56M $24.76M $23.99M $16.16M $17.25M $19.08M $18.46M $17.47M $18.03M $16.70M $16.87M $16.52M $14.72M $14.09M $15.21M $15.78M $16.41M $14.70M
Total Assets $1.08B $1.08B $1.07B $1.07B $1.15B $1.26B $1.21B $1.26B $1.28B $1.26B $1.27B $1.20B $1.10B $1.04B $953.42M $883.23M $838.27M $814.06M $775.23M $785.85M $780.37M $774.83M $758.25M $757.97M $739.89M $764.11M $761.88M $700.67M $662.88M $608.76M $621.05M $584.53M $575.50M $554.94M $533.13M $523.37M $530.01M $510.56M $508.76M $483.96M $476.36M $483.26M $464.54M $463.76M $417.38M
Accounts Payable $234.57M $218.81M $215.43M $204.69M $216.70M $308.91M $213.55M $248.17M $279.91M $322.27M $361.55M $337.73M $322.20M $308.62M $275.80M $254.99M $247.18M $216.54M $208.28M $199.38M $190.46M $203.70M $191.55M $195.16M $193.30M $197.00M $209.82M $198.00M $192.66M $187.79M $190.78M $178.37M $166.66M $154.62M $152.38M $150.73M $156.94M $142.15M $145.21M $130.96M $127.45M $133.41M $123.54M $126.14M $123.52M
Accrued Liabilities $43.80M $46.49M $46.95M $42.29M $45.49M $66.27M $63.19M $59.62M $63.45M $72.52M $89.96M $76.50M $65.26M $64.55M $58.73M $49.44M $46.77M $58.02M $49.98M $49.13M $47.84M $42.26M $39.61M $35.98M $38.21M $43.20M $39.38M $33.85M $28.13M $32.45M $32.05M $29.58M $33.44M $34.63M $27.13M $25.40M $22.47M $23.65M $24.47M $21.76M $21.86M $26.55M $27.23M $26.12M $21.55M
Total Current Liabilities $312.02M $318.56M $330.96M $311.22M $343.73M $478.33M $375.32M $437.88M $472.84M $475.15M $505.93M $452.76M $439.96M $408.74M $376.63M $367.47M $326.58M $300.77M $278.78M $273.60M $257.26M $272.61M $262.06M $259.07M $249.58M $274.91M $284.75M $320.99M $280.06M $228.57M $239.07M $218.94M $214.10M $199.25M $186.01M $185.13M $188.41M $174.80M $172.68M $155.72M $149.31M $159.95M $150.76M $152.25M $145.07M
Long-term Debt $130.93M - $149.38M $179.60M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Non-current Liabilities $57.83M $59.22M $46.11M $46.14M $57.57M $18.32M $53.88M $45.63M $18.95M $19.72M $18.97M $20.55M $19.70M $20.24M $20.25M $22.78M $24.06M $22.46M $22.63M $22.76M $22.04M $21.59M $19.53M $20.79M $19.80M $18.08M $15.22M $16.02M $12.64M $12.30M $13.08M $12.72M $12.43M $13.42M $12.74M $12.44M $12.23M $11.39M $11.38M $11.20M $10.83M $10.85M $10.12M $9.58M $9.92M
Total Liabilities - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $226.53M $212.67M $198.76M $197.57M $200.65M $186.20M $184.06M $166.92M $160.13M $170.81M $160.88M $161.84M -
Common Stock - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Retained Earnings $343.63M $333.55M $326.97M $323.15M $319.72M $306.81M $316.56M $309.02M $315.10M $296.05M $276.85M $260.45M $249.73M $240.22M $230.28M $216.65M $211.53M $208.97M $194.52M $184.05M $168.99M $152.18M $153.45M $147.19M $140.58M $133.98M $126.46M $114.61M $107.49M $99.37M $93.59M $82.80M $91.15M $82.67M $74.54M $66.43M $58.61M $48.49M $42.72M $35.24M $30.68M $26.20M $18.81M $11.62M $5.39M
Treasury Stock $87.39M $88.04M $85.01M $82.03M $79.37M $75.02M $77.76M $74.72M $74.78M $76.50M $76.50M $76.50M $76.67M $77.67M $73.45M $68.60M $68.66M $70.24M $70.24M $70.27M $67.32M $69.07M $69.07M $66.45M $63.87M $62.42M $62.42M $57.68M $44.45M $41.16M $38.07M $38.07M $35.14M $33.80M $28.66M $25.66M $18.43M $13.51M $8.55M $4.20M $897.00K - - - -
Total Stockholders Equity $577.14M $569.88M $548.12M $537.48M $547.76M $528.26M $540.46M $539.06M $546.99M $523.99M $503.19M $481.15M $456.25M $453.97M $453.73M $445.17M $439.81M $441.97M $424.96M $419.64M $400.71M $379.37M $375.39M $376.84M $369.25M $369.85M $359.48M $352.58M $358.88M $355.53M $357.12M $341.08M $348.97M $342.27M $334.38M $325.80M $329.37M $324.37M $324.70M $317.04M $316.23M $312.45M $303.65M $301.92M $262.39M
Total Liabilities & Equity $1.08B $1.08B $1.07B $1.07B $1.15B $1.26B $1.21B $1.26B $1.28B $1.26B $1.27B $1.20B $1.10B $1.04B $953.42M $883.23M $838.27M $814.06M $775.23M $785.85M $780.37M $774.83M $758.25M $757.97M $739.89M $764.11M $761.88M $700.67M $662.88M $608.76M $621.05M $584.53M $575.50M $554.94M $533.13M $523.37M $530.01M $510.56M $508.76M $483.96M $476.36M $483.26M $464.54M $463.76M $417.38M
Breakdown Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q1 2024
(Jun 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Q1 2023
(Sep 30, 2022)
Q4 2022
(Jun 30, 2022)
Q3 2022
(Mar 31, 2022)
Q2 2022
(Dec 31, 2021)
Q1 2022
(Sep 30, 2021)
Q4 2021
(Jun 30, 2021)
Q3 2021
(Mar 31, 2021)
Q2 2021
(Dec 31, 2020)
Q1 2021
(Sep 30, 2020)
Q4 2020
(Jun 30, 2020)
Q3 2020
(Mar 31, 2020)
Q2 2020
(Dec 31, 2019)
Q1 2020
(Sep 30, 2019)
Q4 2019
(Jun 30, 2019)
Q3 2019
(Mar 31, 2019)
Q2 2019
(Dec 31, 2018)
Q1 2019
(Sep 30, 2018)
Q4 2018
(Jun 30, 2018)
Q3 2018
(Mar 31, 2018)
Q2 2018
(Dec 31, 2017)
Q1 2018
(Sep 30, 2017)
Q4 2017
(Jun 30, 2017)
Q3 2017
(Mar 31, 2017)
Q2 2017
(Dec 31, 2016)
Q1 2017
(Sep 30, 2016)
Q4 2016
(Jun 30, 2016)
Q3 2016
(Mar 31, 2016)
Q2 2016
(Dec 31, 2015)
Q1 2016
(Sep 30, 2015)
Q4 2015
(Jun 30, 2015)
Q3 2015
(Mar 31, 2015)
Q2 2015
(Dec 31, 2014)
Q1 2015
(Sep 30, 2014)
Net Income $10.09M $6.58M $10.40M $6.59M $3.15M $10.75M $7.54M $-6.08M $8.29M $19.20M $36.63M $10.72M $9.51M $9.94M $21.32M $5.11M $2.56M $14.45M $10.47M $15.06M $16.81M $-1.27M $6.26M $6.61M $6.60M $7.53M $11.85M $7.12M $5.07M $5.78M $10.97M $133.00K $8.48M $8.13M $8.12M $7.81M $10.12M $5.77M $7.48M $4.56M $4.47M $7.39M $18.81M $6.23M $5.39M
Depreciation & Amortization $9.12M $9.58M $27.41M $18.26M $9.20M $9.02M $9.51M $28.52M $18.07M $8.58M $23.84M $15.61M $7.61M $6.96M $22.45M $15.96M $8.91M $8.78M $25.25M $16.76M $8.31M $7.99M $22.88M $14.99M $7.31M $7.39M $21.49M $14.01M $6.75M $6.80M $19.58M $12.76M $6.37M $6.40M $17.50M $11.43M $5.71M $5.53M $14.34M $9.78M $4.88M $4.96M $14.65M $9.82M $4.79M
Stock-based Compensation $1.56M $1.99M $4.53M $2.57M $2.07M $1.69M $1.75M $5.43M $3.66M $1.56M $5.36M $3.36M $1.63M $1.69M $4.54M $3.00M $1.13M $1.14M $2.77M $1.84M $937.00K $916.00K $3.12M $2.17M $1.25M $1.42M $4.26M $2.85M $1.45M $1.43M $3.87M $2.44M $1.01M $769.00K $2.71M $1.94M $1.20M $744.00K $2.66M $1.92M $1.15M $787.00K $2.72M $2.15M $1.52M
Change in Inventory $-1.69M $-34.77M $-39.88M $-27.95M $-5.11M $34.02M $-62.35M $-1.86M $4.36M $-38.32M $88.56M $88.92M $57.56M $60.65M $142.52M $106.86M $62.84M $19.05M $-37.63M $-46.47M $-18.73M $19.52M $-4.47M $-1.31M $-2.36M $-8.69M $43.79M $36.63M $25.93M $8.72M $47.05M $33.87M $19.24M $-1.58M $10.12M $5.16M $4.66M $-2.67M $6.18M $3.21M $7.17M $1.80M $10.39M $10.22M $5.62M
Change in Payables $7.54M $-2.63M $-162.00K $-8.99M $2.30M $-11.56M $-31.36M $-71.21M $-42.48M $-24.64M $45.09M $23.18M $17.52M $35.66M $61.12M $36.26M $32.34M $7.17M $7.43M $-1.11M $-9.88M $7.94M $-4.31M $-256.00K $-1.79M $-16.34M $24.34M $12.26M $4.69M $-2.74M $36.01M $22.38M $12.59M $-1.44M $10.93M $9.47M $12.03M $-6.59M $14.86M $-189.00K $-4.23M $6.98M $6.66M $6.56M $4.69M
Operating Cash Flow $8.06M $78.07M $105.87M $74.93M $45.47M $12.80M $48.50M $24.72M $-17.92M $44.08M $-57.88M $-71.92M $-60.19M $1.49M $-84.67M $-56.46M $-8.19M $26.34M $103.75M $72.26M $20.70M $21.49M $51.32M $39.28M $39.62M $12.23M $-18.98M $-4.39M $-10.01M $19.31M $20.89M $11.40M $-169.00K $12.01M $34.74M $26.09M $14.04M $8.80M $28.03M $16.32M $-529.00K $16.81M $11.25M $3.54M $-4.50M
Capital Expenditure $10.52M $9.62M $23.66M $19.76M $13.36M $11.19M $9.00M $37.08M $24.41M $23.83M $65.53M $41.65M $19.27M $24.50M $49.45M $27.23M $12.54M $15.68M $22.70M $14.19M $8.14M $10.83M $27.53M $21.93M $11.59M $9.43M $15.24M $8.52M $4.67M $4.37M $21.50M $14.71M $6.13M $8.15M $25.10M $19.06M $10.28M $6.55M $27.12M $18.58M $10.55M $13.59M $19.45M $13.96M $7.68M
Acquisitions - - - - - - - - - - - - - - - - - - - - - - - - - - $43.89M $43.89M - - - - - - $2.14M $2.14M $2.14M $8.27M - - - - - - -
Investing Cash Flow $-6.20M $-9.54M $-5.16M $-1.21M $5.23M $-11.30M $-8.82M $-37.70M $-24.36M $-23.97M $-66.50M $-41.89M $-19.32M $-24.77M $-50.02M $-27.80M $-12.87M $-15.82M $-22.97M $-14.42M $-8.32M $-10.88M $-27.60M $-21.97M $-11.72M $-9.24M $-59.46M $-52.48M $-4.65M $-4.39M $-21.82M $-14.72M $-6.07M $-7.79M $-27.92M $-21.69M $-12.28M $-14.78M $-27.81M $-19.26M $-11.11M $-13.85M $-22.67M $-16.59M $-7.72M
Stock Repurchased $1.20M $3.00M $9.03M $6.03M $2.92M - $2.85M - - - - - - $4.23M $4.73M - - - $3.00M $3.00M - - $8.79M $6.11M $3.09M - $23.43M $18.54M $5.03M $3.09M $6.46M $6.46M $3.44M $5.00M $17.32M $14.32M $5.96M $4.62M $7.98M $3.50M - - - - -
Financing Cash Flow $-13.97M $-34.26M $-126.61M $-97.25M $-52.95M $13.98M $-27.60M $36.57M $38.86M $-7.97M $107.15M $91.44M $50.77M $38.88M $64.86M $35.47M $4.96M $5.65M $-58.73M $-33.43M $-5.79M $-4.45M $-13.49M $-13.90M $-20.59M $-885.00K $80.31M $47.26M $43.71M $-10.88M $-1.72M $-6.97M $-948.00K $-1.50M $-20.53M $-15.03M $-6.66M $1.38M $-5.68M $-1.19M $-694.00K - $50.17M $50.17M $7.83M
Net Change in Cash $-11.99M $36.58M $-25.89M $-24.26M $-424.00K $14.94M $11.44M $23.47M $-3.06M $11.54M $-17.53M $-22.96M $-30.14M $14.25M $-70.84M $-49.70M $-17.12M $16.79M $24.66M $28.63M $8.38M $6.68M $9.04M $2.93M $6.08M $2.13M $722.00K $-10.56M $28.54M $2.18M $-311.00K $-8.92M $-6.24M $4.50M $-14.68M $-12.00M $-4.72M $-5.09M $-5.35M $-4.68M $-12.50M $3.51M $35.41M $35.40M $-5.56M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025
Current Prior Year
Total Revenue $365.60M $374.26M
Cost of Revenue $336.77M $350.66M
Gross Profit $28.84M $23.60M
Selling General & Admin $13.09M $13.43M
Operating Income $14.45M $9.12M
Interest Expense $2.35M $4.79M
Interest Income $139.00K $222.00K
Other Income/Expense $-1.24M $-1.66M
Income Before Tax $11.00M $2.88M
Income Tax Expense $913.00K $-270.00K
Net Income $10.09M $3.15M
Basic EPS 0.41 0.13
Diluted EPS 0.40 0.12
Basic Shares Outstanding $24.60M $24.98M
Diluted Shares Outstanding $24.91M $25.23M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Jun 30, 2025
Cash & Cash Equivalents $75.70M $88.78M
Accounts Receivable $226.01M $222.62M
Inventory $272.73M $273.50M
Other Current Assets $34.34M $36.03M
Total Current Assets $690.55M $699.60M
Property Plant & Equipment $273.94M $264.80M
Goodwill $6.19M $6.19M
Intangible Assets $2.31M $2.43M
Other Non-current Assets $104.93M $104.29M
Total Assets $1.08B $1.08B
Accounts Payable $234.57M $218.81M
Accrued Liabilities $43.80M $46.49M
Total Current Liabilities $312.02M $318.56M
Long-term Debt $130.93M $129.65M
Other Non-current Liabilities $57.83M $59.22M
Common Stock - -
Retained Earnings $343.63M $333.55M
Treasury Stock $87.39M $88.04M
Total Stockholders Equity $577.14M $569.88M
Total Liabilities & Equity $1.08B $1.08B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025
Current Prior Year
Net Income $10.09M $3.15M
Depreciation & Amortization $9.12M $9.20M
Stock-based Compensation $1.56M $2.07M
Change in Inventory $-1.69M $-5.11M
Change in Payables $7.54M $2.30M
Operating Cash Flow $8.06M $45.47M
Capital Expenditure $10.52M $13.36M
Investing Cash Flow $-6.20M $5.23M
Stock Repurchased $1.20M $2.92M
Financing Cash Flow $-13.97M $-52.95M
Net Change in Cash $-11.99M $-424.00K

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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