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Filing Flows › Kimball Electronics (KE) › Q1 FY27 › vs Q4 FY26

Kimball Electronics (KE) Q1 FY27 vs Q4 FY26 (quarter over quarter)

Kimball Electronics's revenue rose $19.2M (+5%) from $372M in Q4 FY26 to $391M in Q1 FY27. The biggest changes: Industrial +$11.5M (+12%); Medical +$6.9M (+6%); Automotive +$800K (+0.5%). Gross margin 7.9% against 8.9% (-1.0 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 Q4 FY26, the increases inside each band.

Kimball Electronics: what changed, Q1 FY27 vs Q4 FY26Kimball Electronics: what changed, Q1 FY27 vs Q4 FY26Cash used in operations$61.8MOperating cash sources$56.4MWorking capital & other$56.4MCost of revenue$21.3MPre-tax earnings−$18.6MOperating profit−$16.7MOperating expenses$14.6MIncome tax−$12.8MIndustrial$11.5MMedical$6.9M

Margins

Q1 FY27Q4 FY26Change
Gross margin7.9%8.9%-1.0 pts
Operating margin3.2%7.8%-4.7 pts
Net margin0.7%2.3%-1.6 pts

Every line

LineQ1 FY27Q4 FY26Change%
Automotive$170M$170M$800K+0.5%
Medical$116M$109M$6.9M+6%
Industrial$105M$93.1M$11.5M+12%
Revenue$391M$372M$19.2M+5%
Gross profit$30.9M$32.9M−$2.1M-6%
Cost of revenue$360M$339M$21.3M+6%
Operating profit$12.4M$29.1M−$16.7M-57%
Operating expenses$18.5M$3.9M$14.6M+378%
Pre-tax earnings$7.8M$26.5M−$18.6M-71%
Other expense, net$4.6M$2.6M$1.9M+74%
Net earnings$2.6M$8.5M−$5.9M-69%
Income tax$5.2M$17.9M−$12.8M-71%
Operating cash sources$34.7M−$21.7M$56.4M—
Depreciation & amortization$11.1M$10.0M$1.1M+11%
Share-based compensation$1.7M$2.2M−$519K-24%
Cash used in operations$19.3M−$42.4M$61.8M—
Working capital & other$34.7M−$21.7M$56.4M—

Questions

How much did Kimball Electronics's revenue grow quarter over quarter in Q1 FY27?

Kimball Electronics's revenue rose $19.2M (+5%) from $372M in Q4 FY26 to $391M in Q1 FY27.

What drove Kimball Electronics's revenue change in Q1 FY27?

Industrial +$11.5M (+12%); Medical +$6.9M (+6%); Automotive +$800K (+0.5%).

Q1 FY27 results → · Compare in the interactive Sankey →