Filing Flows › Kimball Electronics (KE) › Q1 FY27 › vs Q1 FY26
Kimball Electronics (KE) Q1 FY27 vs Q1 FY26 (year over year)
Kimball Electronics's revenue rose $25.2M (+7%) from $366M in Q1 FY26 to $391M in Q1 FY27. The biggest changes: Medical +$14.1M (+14%); Automotive +$6.1M (+4%); Industrial +$5.0M (+5%). Gross margin 7.9% against 7.9% (+0.0 pts).
Kimball Electronics, Q1 FY27: revenue $391M (+7% year over year), operating margin 3.2%, net earnings $2.6M, operating cash flow −$19.3M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 7.9% | 7.9% | +0.0 pts |
| Operating margin | 3.2% | 4.0% | -0.8 pts |
| Net margin | 0.7% | 2.8% | -2.1 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Automotive | $170M | $164M | $6.1M | +4% |
| Medical | $116M | $102M | $14.1M | +14% |
| Industrial | $105M | $99.6M | $5.0M | +5% |
| Revenue | $391M | $366M | $25.2M | +7% |
| Gross profit | $30.9M | $28.8M | $2.0M | +7% |
| Cost of revenue | $360M | $337M | $23.2M | +7% |
| Operating profit | $12.4M | $14.5M | −$2.1M | -14% |
| Operating expenses | $18.5M | $14.4M | $4.1M | +29% |
| Pre-tax earnings | $7.8M | $11.0M | −$3.2M | -29% |
| Other expense, net | $4.6M | $3.5M | $1.1M | +32% |
| SG&A | $18.1M | $13.1M | $5.0M | +38% |
| Other operating costs | $445K | $1.3M | −$847K | -66% |
| Net earnings | $2.6M | $10.1M | −$7.4M | -74% |
| Income tax | $5.2M | $913K | $4.2M | +465% |
| Operating cash sources | $34.7M | $12.7M | $22.0M | +174% |
| Depreciation & amortization | $11.1M | $9.1M | $2.0M | +22% |
| Share-based compensation | $1.7M | $1.6M | $114K | +7% |
| Cash used in operations | $19.3M | −$8.1M | $27.4M | — |
| Working capital & other | $34.7M | $12.7M | $22.0M | +174% |
Questions
How much did Kimball Electronics's revenue grow year over year in Q1 FY27?
Kimball Electronics's revenue rose $25.2M (+7%) from $366M in Q1 FY26 to $391M in Q1 FY27.
What drove Kimball Electronics's revenue change in Q1 FY27?
Medical +$14.1M (+14%); Automotive +$6.1M (+4%); Industrial +$5.0M (+5%).