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Complete financial analysis of Kimball International, Inc. (KBAL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kimball International, Inc., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Kimball International, Inc. (KBAL)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.kimballinternational.com
About Kimball International, Inc.
Kimball International, Inc. engages in the manufacture and sale of furniture products under the Kimball, National, Etc., Interwoven, Kimball Hospitality, D'style, and Poppin brands in the United States and internationally. The company offers desks/workstations, benching, seating, lounge, storage, tables, and casegoods for collaborative and open workspaces, conference and meeting/huddle rooms, training rooms, private offices, learning areas, classrooms, lobby/reception areas, and dining/café areas; and headboards, tables, seating, vanities, casegoods, lighting, and other products for hotel properties, and commercial and residential mixed use developments. It also provides desks and benching, adjustable height desks, office chairs and stools, file cabinets, tables, lounge seating, PoppinSpaces, and PoppinPods for workspace, as well as furniture solutions for healthcare markets. Kimball International, Inc. markets and sells its products through sales representatives, office furniture dealers, wholesalers, brokers, designers, purchasing companies, and catalog houses, as well as online to end users. The company was formerly known as The Jasper Corporation and changed its name to Kimball International, Inc. in July 1974. Kimball International, Inc. was incorporated in 1939 and is headquartered in Jasper, Indiana.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | 1984 | 1983 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 665.88M | 569.01M | 727.86M | 768.07M | 685.60M | 669.93M | 635.10M | 600.87M | 1.29B | 1.20B | 1.14B | 1.20B | 1.12B | 1.21B | 1.35B | 1.29B | 1.14B | 1.12B | 1.15B | 1.15B | 1.17B | 1.26B | 1.20B | 1.11B | 1.03B | 992.00M | 923.60M | 895.90M | 822.50M | 722.40M | 617.30M | 555.30M | 613.00M | 595.10M | 529.80M | 477.10M | 394.10M | 368.90M | 319.90M | 258.10M |
| Cost of Revenue | 454.57M | 386.58M | 477.10M | 513.52M | 464.15M | 446.63M | 431.30M | 412.00M | 1.03B | 979.39M | 932.11M | 1.01B | 946.28M | 1.00B | 1.10B | 1.03B | 896.39M | 888.66M | 894.97M | 904.88M | 903.67M | 968.92M | 830.15M | 738.80M | 689.60M | 659.20M | 628.20M | 615.50M | 560.10M | 485.50M | 397.30M | 352.90M | 386.40M | 385.80M | 337.00M | 292.90M | 241.60M | 236.20M | 210.10M | 166.40M |
| Gross Profit | 211.31M | 182.43M | 250.76M | 254.55M | 221.45M | 223.31M | 203.80M | 188.87M | 256.02M | 223.75M | 209.96M | 194.59M | 176.53M | 202.52M | 248.47M | 261.36M | 246.19M | 235.56M | 253.67M | 249.81M | 268.84M | 292.25M | 370.79M | 368.20M | 342.70M | 332.80M | 295.40M | 280.40M | 262.40M | 236.90M | 220.00M | 202.40M | 226.60M | 209.30M | 192.80M | 184.20M | 152.50M | 132.70M | 109.80M | 91.70M |
| Gross Profit Ratio | 31.73% | 32.06% | 34.45% | 33.14% | 32.30% | 33.33% | 32.09% | 31.43% | 19.92% | 18.60% | 18.38% | 16.18% | 15.72% | 16.77% | 18.38% | 20.31% | 21.55% | 20.95% | 22.08% | 21.63% | 22.93% | 23.17% | 30.88% | 33.26% | 33.20% | 33.55% | 31.98% | 31.30% | 31.90% | 32.79% | 35.64% | 36.45% | 36.97% | 35.17% | 36.39% | 38.61% | 38.70% | 35.97% | 34.32% | 35.53% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 170.38M | 168.47M | 162.98M | 166.25M | 220.73M | 200.33M | 188.15M | 191.17M | 171.79M | 159.29M | 232.13M | 233.41M | 219.44M | 221.71M | 229.11M | 228.51M | 237.51M | 243.84M | 259.86M | 250.80M | 236.50M | 218.40M | 196.80M | 188.50M | 176.40M | 163.10M | 145.60M | 137.90M | 137.70M | 132.90M | 118.60M | 109.10M | 93.40M | 83.40M | 73.00M | 61.60M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 202.29M | 181.78M | 187.89M | 204.14M | 170.38M | 168.47M | 162.98M | 166.25M | 220.73M | 200.33M | 188.15M | 191.17M | 171.79M | 159.29M | 232.13M | 233.41M | 219.44M | 221.71M | 229.11M | 228.51M | 237.51M | 243.84M | 259.86M | 250.80M | 236.50M | 218.40M | 196.80M | 188.50M | 176.40M | 163.10M | 145.60M | 137.90M | 137.70M | 132.90M | 118.60M | 109.10M | 93.40M | 83.40M | 73.00M | 61.60M |
| Other Expenses | -4.52M | -118.00K | -419.00K | -235.00K | 0.00 | 0.00 | 0.00 | 0.00 | -5.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.80M | 39.70M | 33.80M | 33.40M | 36.10M | 30.10M | 28.70M | 27.30M | 25.30M | 23.60M | 23.00M | 21.80M | 19.00M | 17.50M | 14.90M | 100.00K | 0.00 | 0.00 |
| Operating Expenses | 197.77M | 181.78M | 187.89M | 204.14M | 170.38M | 168.47M | 162.98M | 166.25M | 215.04M | 200.33M | 188.15M | 191.17M | 171.79M | 159.29M | 232.13M | 233.41M | 219.44M | 221.71M | 229.11M | 228.51M | 237.51M | 243.84M | 303.67M | 290.50M | 270.30M | 251.80M | 232.90M | 218.60M | 205.10M | 190.40M | 170.90M | 161.50M | 160.70M | 154.70M | 137.60M | 126.60M | 108.30M | 83.50M | 73.00M | 61.60M |
| Cost & Expenses | 652.34M | 568.36M | 664.98M | 717.66M | 634.54M | 615.10M | 594.28M | 578.26M | 1.24B | 1.18B | 1.12B | 1.20B | 1.12B | 1.16B | 1.34B | 1.26B | 1.12B | 1.11B | 1.12B | 1.13B | 1.14B | 1.21B | 1.13B | 1.03B | 959.90M | 911.00M | 861.10M | 834.10M | 765.20M | 675.90M | 568.20M | 514.40M | 547.10M | 540.50M | 474.60M | 419.50M | 349.90M | 319.70M | 283.10M | 228.00M |
| Interest Income | 129.00K | 336.00K | 1.64M | 1.93M | 1.06M | 536.00K | 275.00K | 213.00K | 220.00K | 404.00K | 430.00K | 820.00K | 1.19M | 2.50M | 3.36M | 0.00 | 0.00 | 0.00 | 2.46M | 1.98M | 2.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.48M | 453.00K | 79.00K | 174.00K | 221.00K | 37.00K | 22.00K | 24.00K | 28.00K | 35.00K | 35.00K | 121.00K | 142.00K | 1.57M | -1.97M | 5.24M | 4.59M | 2.11M | -329.00K | -179.00K | -329.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50M | 2.10M | 1.30M |
| Depreciation & Amortization | 24.11M | 21.19M | 9.71M | 16.58M | 15.47M | 15.55M | 15.00M | 20.11M | 31.89M | 30.76M | 30.97M | 31.21M | 34.76M | 37.62M | 39.42M | 38.91M | 37.91M | 41.88M | 41.34M | 43.80M | 46.85M | 47.65M | 43.80M | 39.70M | 33.80M | 33.40M | 36.10M | 30.10M | 28.70M | 27.30M | 25.30M | 23.60M | 23.00M | 21.80M | 19.00M | 17.50M | 14.90M | 11.60M | 4.80M | 100.00K |
| EBITDA | 13.56M | 866.00K | 64.10M | 52.11M | 68.02M | 73.61M | 48.41M | 46.97M | 75.09M | 53.46M | 48.71M | 35.77M | 40.87M | 64.51M | 36.93M | 71.14M | 59.00M | 62.31M | 71.17M | 50.23M | 98.46M | 74.57M | 118.20M | 132.00M | 121.20M | 121.90M | 110.40M | 100.90M | 88.20M | 80.60M | 86.00M | 72.70M | 94.10M | 78.20M | 77.80M | 76.50M | 61.10M | 67.60M | 41.70M | 30.20M |
| EBITDA Ratio | 2.04% | 0.15% | 8.81% | 6.78% | 9.92% | 10.99% | 7.62% | 7.82% | 5.84% | 4.44% | 4.27% | 2.97% | 3.64% | 5.34% | 2.73% | 5.53% | 5.16% | 5.54% | 6.20% | 4.35% | 8.40% | 5.91% | 9.84% | 11.92% | 11.74% | 12.29% | 11.95% | 11.26% | 10.72% | 11.16% | 13.93% | 13.09% | 15.35% | 13.14% | 14.68% | 16.03% | 15.50% | 18.32% | 13.04% | 11.70% |
| Operating Income | -10.55M | -20.33M | 54.39M | 52.17M | 51.06M | 56.66M | 33.50M | 17.32M | 40.58M | 23.00M | 18.39M | 2.42M | 2.69M | 25.69M | -5.57M | 26.42M | 17.12M | 13.40M | 21.20M | -86.00K | 30.43M | 20.72M | 67.13M | 77.70M | 72.40M | 81.00M | 62.50M | 61.80M | 57.30M | 46.50M | 49.10M | 40.90M | 65.90M | 54.60M | 55.20M | 57.60M | 44.20M | 49.30M | 36.90M | 30.10M |
| Operating Income Ratio | -1.58% | -3.57% | 7.47% | 6.79% | 7.45% | 8.46% | 5.27% | 2.88% | 3.16% | 1.91% | 1.61% | 0.20% | 0.24% | 2.13% | -0.41% | 2.05% | 1.50% | 1.19% | 1.85% | -0.01% | 2.60% | 1.64% | 5.59% | 7.02% | 7.01% | 8.17% | 6.77% | 6.90% | 6.97% | 6.44% | 7.95% | 7.37% | 10.75% | 9.17% | 10.42% | 12.07% | 11.22% | 13.36% | 11.53% | 11.66% |
| Total Other Income/Expenses | -6.87M | 24.94M | 1.74M | 2.20M | 1.26M | 1.36M | -107.00K | 357.00K | 2.59M | -338.00K | -687.00K | 2.02M | 3.28M | -359.00K | 3.20M | 9.93M | 10.80M | 9.37M | 8.64M | 6.52M | 21.18M | 6.21M | 7.28M | 14.60M | 15.00M | 7.50M | 11.80M | 9.00M | 2.20M | 6.80M | 11.60M | 8.20M | 5.20M | 1.80M | 3.60M | 1.40M | 2.00M | 3.20M | 2.70M | -1.20M |
| Income Before Tax | -17.42M | 4.61M | 56.13M | 51.67M | 52.33M | 58.02M | 33.39M | 17.68M | 43.17M | 22.66M | 17.70M | 4.44M | 5.97M | 25.33M | -2.36M | 36.35M | 27.91M | 22.77M | 29.83M | 6.43M | 51.61M | 26.92M | 74.40M | 92.30M | 87.40M | 88.50M | 74.30M | 70.80M | 59.50M | 53.30M | 60.70M | 49.10M | 71.10M | 56.40M | 58.80M | 59.00M | 46.20M | 52.50M | 39.60M | 28.90M |
| Income Before Tax Ratio | -2.62% | 0.81% | 7.71% | 6.73% | 7.63% | 8.66% | 5.26% | 2.94% | 3.36% | 1.88% | 1.55% | 0.37% | 0.53% | 2.10% | -0.17% | 2.82% | 2.44% | 2.03% | 2.60% | 0.56% | 4.40% | 2.13% | 6.20% | 8.34% | 8.47% | 8.92% | 8.04% | 7.90% | 7.23% | 7.38% | 9.83% | 8.84% | 11.60% | 9.48% | 11.10% | 12.37% | 11.72% | 14.23% | 12.38% | 11.20% |
| Income Tax Expense | -1.71M | -2.81M | 15.08M | 12.33M | 17.89M | 20.51M | 12.23M | 6.54M | 9.71M | 2.78M | 6.07M | -485.00K | -4.84M | 8.00M | -2.44M | 13.09M | 5.73M | 3.84M | 8.15M | 839.00K | 17.11M | 10.34M | 25.94M | 32.60M | 32.40M | 30.80M | 29.20M | 29.40M | 23.30M | 22.70M | 22.10M | 19.10M | 27.60M | 22.10M | 23.20M | 29.10M | 20.10M | 23.90M | 18.10M | 13.00M |
| Net Income | -15.71M | 7.42M | 41.05M | 39.34M | 34.44M | 37.51M | 21.16M | 20.30M | 33.46M | 19.88M | 11.63M | 4.92M | 10.80M | 17.33M | -46.00K | 19.15M | 15.36M | 16.59M | 21.69M | 5.59M | 34.50M | 16.58M | 48.46M | 59.70M | 55.00M | 57.70M | 45.10M | 41.40M | 36.20M | 30.60M | 38.60M | 30.00M | 43.50M | 34.30M | 35.60M | 29.90M | 26.10M | 29.60M | 21.50M | 15.90M |
| Net Income Ratio | -2.36% | 1.30% | 5.64% | 5.12% | 5.02% | 5.60% | 3.33% | 3.38% | 2.60% | 1.65% | 1.02% | 0.41% | 0.96% | 1.44% | 0.00% | 1.49% | 1.34% | 1.48% | 1.89% | 0.48% | 2.94% | 1.31% | 4.04% | 5.39% | 5.33% | 5.82% | 4.88% | 4.62% | 4.40% | 4.24% | 6.25% | 5.40% | 7.10% | 5.76% | 6.72% | 6.27% | 6.62% | 8.02% | 6.72% | 6.16% |
| EPS | -0.43 | 0.20 | 1.11 | 1.07 | 0.92 | 1.00 | 0.56 | 0.53 | 0.87 | 0.52 | 0.31 | 0.13 | 0.29 | 0.47 | 0.00 | 0.50 | 0.40 | 0.43 | 0.57 | 0.15 | 0.91 | 0.42 | 1.20 | 1.47 | 1.33 | 2.78 | 2.16 | 1.96 | 1.71 | 0.73 | 0.92 | 0.71 | 1.03 | 0.81 | 0.84 | 0.71 | 0.61 | 0.69 | 0.50 | 0.38 |
| EPS Diluted | -0.43 | 0.20 | 1.11 | 1.06 | 0.92 | 0.99 | 0.56 | 0.52 | 0.86 | 0.52 | 0.31 | 0.13 | 0.29 | 0.46 | 0.00 | 0.49 | 0.40 | 0.43 | 0.57 | 0.15 | 0.91 | 0.42 | 1.20 | 1.46 | 1.32 | 1.36 | 1.09 | 0.99 | 0.86 | 0.73 | 0.92 | 0.71 | 1.03 | 0.81 | 0.84 | 0.71 | 0.61 | 0.69 | 0.50 | 0.38 |
| Weighted Avg Shares Out | 36.80M | 36.90M | 36.88M | 36.84M | 37.49M | 37.33M | 37.46M | 38.65M | 38.40M | 38.06M | 37.88M | 37.73M | 37.46M | 37.16M | 37.11M | 38.60M | 38.20M | 38.14M | 38.10M | 38.06M | 38.04M | 39.09M | 40.23M | 40.62M | 41.42M | 20.73M | 20.91M | 21.07M | 21.17M | 41.92M | 41.96M | 42.25M | 42.23M | 42.35M | 42.38M | 42.11M | 42.79M | 42.80M | 42.70M | 42.40M |
| Weighted Avg Shares Out (Dil) | 36.80M | 37.37M | 37.04M | 37.06M | 37.49M | 37.83M | 37.85M | 38.97M | 39.04M | 38.52M | 38.09M | 37.87M | 37.56M | 37.35M | 37.37M | 39.26M | 38.38M | 38.36M | 38.31M | 38.09M | 38.07M | 39.15M | 40.35M | 40.84M | 41.81M | 42.28M | 41.49M | 41.76M | 42.15M | 41.92M | 41.96M | 42.25M | 42.23M | 42.35M | 42.38M | 42.11M | 42.79M | 42.80M | 42.70M | 42.40M |
Kimball International, Inc. Declares Dividend
JASPER, Ind., Feb. 06, 2023 (GLOBE NEWSWIRE) -- Kimball International, Inc. (NASDAQ: KBAL) announced today that its Board of Directors declared a quarterly cash dividend of nine cents ($0.09) per share for all outstanding shares of common stock payable April 14,...
Kimball International, Inc. (KBAL) Q2 2023 Earnings Call Transcript
Kimball International, Inc. (NASDAQ:KBAL ) Q2 2023 Earnings Conference Call February 2, 2023 5:00 PM ET Company Participants Kristine Juster - CEO Timothy Wolfe - EVP & CFO Conference Call Participants Reuben Garner - The Benchmark Company Gregory Burns -...
Kimball International, Inc. Reports Second Quarter 2023 Results
--Strong Growth in Sales and Operating Profits-- --Leadership in Ancillary Products and Secondary Geographies Continues to Drive Industry-leading Performance-- --Maintains Fiscal 2023 Guidance for Adjusted EBITDA Growth of 47% Despite Industry Headwinds-- JASPER, Ind., Feb. 02, 2023 (GLOBE NEWSWIRE) --...
Kimball International, Inc. to Announce Second Quarter Fiscal Year 2023 Financial Results
JASPER, Ind., Jan. 13, 2023 (GLOBE NEWSWIRE) -- Kimball International, Inc. (NASDAQ: KBAL) will announce its second quarter fiscal year 2023 financial results on Thursday, February 2, 2023, after the close of the market. The Company will host a conference call...
Kimball International: Worth Reconsideration
Kimball International has had a rocky operating history, but the picture for the business is now improving nicely. Though the firm will likely face some issues in the future due to economic issues, its future is looking brighter.
Kimball International, Inc. (KBAL) Q1 2023 Earnings Call Transcript
Kimball International, Inc. (NASDAQ:KBAL ) Q1 2023 Earnings Conference Call November 3, 2022 5:00 PM ET Company Participants Kristie Juster - Chief Executive Officer T.J. Wolfe - Executive Vice President and Chief Financial Officer Conference Call Participants Greg Burns -...
Kimball International, Inc. Reports First Quarter 2023 Results
--Positive Momentum Continued with Profitability More than Doubling Year-on-Year-- --Workplace and Health Markets Delivered 20% Year-over-Year Revenue Growth-- --Favorable Product and Geographic Mix Continue to Drive Market Share Gains-- --Re-Affirms Fiscal 2023 Guidance for Revenue Growth of 15% and Adjusted...
Kimball International, Inc. to Announce First Quarter Fiscal Year 2023 Financial Results
JASPER, Ind., Oct. 18, 2022 (GLOBE NEWSWIRE) -- Kimball International, Inc. (NASDAQ: KBAL) will announce its first quarter fiscal year 2023 financial results on Thursday, November 3, 2022, after the close of the market.
Kimball International Releases 2021 ESG Report Detailing Efforts to Build a More Sustainable Future
JASPER, Ind., Sept. 15, 2022 (GLOBE NEWSWIRE) -- Kimball International, Inc. released “Crafting a Sustainable Future,” its 2021 Environmental, Social, and Governance (ESG) Report. This robust document details their ongoing commitment to sustainable business practices and leading the way as...
Kimball International, Inc. to Present at the Sidoti September Small-Cap Virtual Conference
JASPER, Ind., Sept. 14, 2022 (GLOBE NEWSWIRE) -- Kimball International, Inc. (NASDAQ: KBAL) announced its participation in the Sidoti September Small-Cap Virtual Conference. Kristie Juster, Chief Executive Officer, and T.J. Wolfe, Chief Financial Officer, will present at 11.30 a.m. Eastern Time...
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