KAI Income Statement (2010-2026) | KAI

Income Statement Jan2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Revenue & cost
Revenue (Quarter) 69.14M66.52M71.68M82.46M84.36M96.97M84.11M82.98M86.60M78.06M76.20M82.17M91.31M94.81M93.37M104.83M98.72M105.21M92.25M98.33M91.93M107.60M96.54M111.83M105.52M100.24M102.86M110.24M152.79M149.14M149.19M154.91M165.75M163.94M171.32M177.16M173.50M182.66M159.13M152.86M154.61M168.43M172.46M195.81M199.79M-0.01M226.48M221.65M224.51M232.10M229.76M245.05M244.18M248.97M274.76M271.61M239.21M255.27M271.57M286.20M
Cost of Revenue (Quarter) 37.97M37.21M37.59M44.75M48.35M59.56M45.74M46.68M49.01M44.52M40.18M42.23M51.19M53.20M51.19M59.75M54.61M47.91M52.60M48.26M44.44M52.56M61.57M57.44M54.02M53.84M57.39M88.14M84.52M83.11M86.75M92.65M92.99M100.80M102.79M99.26M108.03M90.80M86.41M86.29M96.75M110.49M116.10M185.70M128.27M125.61M129.15M132.15M127.71M138.50M138.46M138.01M152.88M150.18M128.88M138.22M148.91M160.51M
Gross Profit (Quarter) 31.17M29.30M34.09M37.71M36.01M37.40M38.37M36.30M37.60M33.54M36.03M39.94M40.12M41.62M42.18M45.08M44.11M44.34M45.73M43.67M63.16M43.98M50.26M48.08M46.22M49.02M52.85M64.66M64.62M66.08M68.16M73.09M70.94M70.52M74.37M74.25M74.63M68.32M66.45M68.32M75.72M85.32M83.69M98.21M96.04M95.36M99.95M102.05M106.55M105.73M110.96M121.89M121.44M110.33M117.04M122.66M125.69M
Operating items
Research & Development (Quarter) 1.21M1.33M1.31M1.40M1.41M1.59M1.53M1.39M1.51M1.51M1.70M1.85M1.56M1.60M1.75M1.39M1.55M1.66M1.80M1.79M1.98M1.70M1.95M1.99M1.74M2.15M2.22M2.63M2.56M2.87M2.73M2.45M2.50M2.62M2.76M2.60M2.90M3.08M2.80M2.66M2.86M3.04M2.65M2.87M3.08M3.25M3.25M3.15M3.37M3.41M3.32M3.73M3.48M3.41M3.52M3.72M3.92M4.10M
Selling, General & Administrative (Quarter) 22.68M22.46M24.47M25.82M26.08M26.29M26.14M25.49M26.17M25.30M26.95M29.45M28.61M32.58M32.48M31.59M31.87M32.22M31.07M29.20M26.87M32.50M36.07M33.53M32.74M34.62M38.97M42.35M43.82M45.78M45.13M42.89M43.62M49.32M48.47M47.10M47.64M45.59M45.07M43.85M49.43M49.27M52.32M74.27M59.17M55.32M53.15M56.77M58.56M59.99M57.89M70.31M70.00M69.04M71.22M73.94M75.84M80.86M
Restructuring Costs (Quarter) -0.02M-0.75M-2.28M-0.80M0.31M0.20M0.77M0.57M0.38M2.53M0.46M0.47M2.05M0.07M0.97M
Other Operating Expenses (Quarter) 37.97M37.21M37.59M44.75M48.35M60.77M45.74M46.68M49.01M44.52M40.18M42.44M51.24M53.04M51.52M59.82M55.14M48.00M52.82M48.26M44.02M52.24M61.57M57.44M54.02M53.84M57.39M88.14M84.52M83.11M86.75M92.65M92.99M100.80M102.79M99.26M108.03M90.80M86.41M86.29M185.24M20.01M-0.07M-1.08M-0.07M-0.97M138.01M152.88M150.18M128.88M138.22M149.19M161.53M
Operating Expenses (Quarter) 61.83M60.26M63.37M71.97M73.55M87.85M73.72M73.57M76.69M71.33M68.83M73.74M81.40M87.22M85.75M92.80M88.57M81.88M85.68M79.25M72.88M86.44M99.58M92.96M88.50M90.61M98.58M133.12M131.10M132.53M135.18M138.37M139.11M152.74M154.02M148.95M161.11M139.47M134.74M133.28M2.05M149.04M162.80M171.06M262.38M170.51M184.18M185.62M193.15M189.64M201.97M200.64M212.05M226.36M222.63M203.62M215.89M228.95M246.50M
Operating Income (Quarter) 7.30M6.26M8.31M10.48M10.80M9.12M10.39M9.41M9.91M6.72M7.37M8.43M9.91M7.59M7.62M12.04M10.15M10.37M12.64M12.68M20.31M10.09M12.24M12.56M11.74M12.25M11.66M19.67M18.04M16.66M19.73M27.38M24.82M18.57M23.14M24.55M21.55M19.66M18.12M21.34M23.43M33.01M28.73M57.60M55.97M37.47M38.89M38.95M40.11M43.08M43.54M36.93M48.40M48.99M35.59M39.38M42.62M39.71M
EBIT (Quarter) 7.30M6.26M8.31M10.48M10.80M9.12M10.39M9.41M9.91M6.72M7.37M8.43M9.91M7.59M7.62M12.04M10.15M10.37M12.64M12.68M20.31M10.09M12.24M12.56M11.74M12.25M11.66M19.67M18.04M16.66M19.73M27.38M24.82M18.57M23.14M24.55M21.55M19.66M18.12M21.34M23.43M33.01M28.73M57.60M55.97M37.47M38.89M38.95M40.11M43.08M43.54M36.93M48.40M48.99M35.59M39.38M42.62M39.71M
Non-operating items
Interest & Investment Income (Quarter) 0.03M0.05M0.10M0.12M0.12M0.16M0.09M0.07M0.06M0.09M0.11M0.14M0.15M0.22M0.22M0.08M0.04M0.05M0.04M0.05M-0.15M0.06M0.07M0.05M0.09M0.10M0.10M0.09M0.15M0.18M0.12M0.03M0.04M0.06M0.06M0.04M0.06M0.05M0.04M0.05M0.07M0.06M0.06M0.13M0.10M0.28M0.27M0.25M0.30M0.32M0.44M0.61M0.37M0.41M0.52M0.44M0.37M0.60M
Net income details
EBT (Quarter) 7.00M6.00M8.15M10.30M10.67M9.02M10.28M9.29M9.76M6.60M7.32M8.34M9.83M7.55M7.54M11.87M9.98M10.19M12.46M12.50M19.98M9.88M11.97M12.31M10.39M11.80M11.15M18.27M16.43M14.87M17.76M25.42M21.48M15.03M19.53M21.43M12.93M17.21M16.20M19.68M22.36M31.98M27.44M58.96M54.82M36.36M37.42M37.04M38.02M41.13M41.85M32.84M43.57M43.86M32.27M36.46M39.88M34.98M
Tax Provisions (Quarter) 1.72M1.43M2.27M2.93M0.77M-1.69M3.14M2.71M2.06M-3.05M1.97M2.49M3.33M1.53M2.35M3.87M3.25M3.27M3.91M3.78M5.29M2.89M3.53M3.08M2.58M2.73M2.96M4.86M15.52M3.86M5.27M6.44M2.91M3.96M3.13M5.22M4.05M4.56M4.47M4.71M5.56M8.95M6.74M13.43M13.38M9.95M9.75M10.83M9.76M11.18M10.82M7.85M11.99M11.96M7.83M9.82M11.77M10.49M
Profit After Tax (Quarter) 5.22M4.50M5.79M7.30M8.65M11.83M7.11M6.54M8.46M9.57M5.28M5.76M6.45M5.93M5.06M7.86M6.65M9.11M6.90M8.46M8.65M10.38M6.88M8.31M9.16M7.73M8.95M8.10M13.29M0.76M10.86M12.35M18.78M18.42M10.90M16.30M16.11M8.75M12.53M11.61M14.98M16.21M16.80M22.86M20.46M45.52M41.19M26.17M27.67M25.41M28.26M29.73M30.86M24.98M31.57M31.90M24.06M26.64M27.72M25.74M
Income from Non-Controlling Interests (Quarter) 0.05M0.07M0.08M0.07M0.10M0.03M0.02M0.04M0.09M0.05M0.04M0.07M0.04M0.08M0.13M0.13M0.09M0.09M0.07M0.07M-0.05M0.12M0.13M0.07M0.07M0.12M0.10M0.12M0.15M0.15M0.14M0.20M0.15M0.17M0.10M0.10M0.14M0.12M0.12M0.13M0.23M0.16M0.24M0.47M0.25M0.24M0.18M0.13M0.18M0.21M0.17M0.30M0.28M0.31M0.37M0.48M0.39M0.47M
Income from Continuing Operations (Quarter) 5.28M4.57M5.88M7.38M9.90M10.70M7.14M6.59M7.70M9.65M5.35M5.84M6.50M6.02M5.18M8.00M6.74M6.92M8.54M8.71M14.69M6.99M8.44M9.23M7.81M9.07M8.20M13.41M0.91M11.01M12.49M18.98M18.57M11.06M16.40M16.21M8.88M12.66M11.72M14.98M16.80M23.03M20.70M45.52M41.44M26.41M27.67M26.21M28.26M29.95M31.04M24.98M31.57M31.90M24.44M26.64M28.11M24.49M
Consolidated Net Income (Quarter) -0.01M-0.01M-0.00M-0.01M-1.16M1.16M-0.06M-0.00M0.84M-0.04M-0.03M-0.01M-0.01M-0.01M-0.01M-0.01M-0.00M-0.01M0.07M-0.01M-0.00M0.02M0.00M9.07M8.20M11.01M12.49M18.98M18.57M11.06M16.40M16.21M8.88M12.66M11.72M14.98M16.80M23.03M20.70M45.52M41.44M26.41M27.67M26.21M28.26M29.95M31.04M24.98M31.57M31.90M24.44M26.64M28.11M24.49M
Income towards Parent Company (Quarter) -0.01M-0.01M-0.00M-0.01M-1.16M1.16M-0.06M-0.00M0.84M-0.04M-0.03M-0.01M-0.01M-0.01M-0.01M-0.01M-0.00M-0.01M0.07M-0.01M-0.00M0.02M0.00M9.07M8.20M11.01M12.49M18.98M18.57M11.06M16.40M16.21M8.88M12.66M11.72M14.98M16.80M23.03M20.70M45.52M41.44M26.41M27.67M26.21M28.26M29.95M31.04M24.98M31.57M31.90M24.44M26.64M28.11M24.49M
Net Income towards Common Stockholders (Quarter) -0.01M-0.01M-0.00M-0.01M-1.16M1.16M-0.06M-0.00M0.84M-0.04M-0.03M-0.01M-0.01M-0.01M-0.01M-0.01M-0.00M-0.01M0.07M-0.01M-0.00M0.02M0.00M9.07M8.20M11.01M12.49M18.98M18.57M11.06M16.40M16.21M8.88M12.66M11.72M14.98M16.80M23.03M20.70M45.52M41.44M26.41M27.67M26.21M28.26M29.95M31.04M24.98M31.57M31.90M24.44M26.64M28.11M24.49M
Additional items
EPS (Basic) (Quarter) 0.420.360.470.590.711.690.610.000.070.000.470.520.580.530.450.710.610.840.630.770.800.960.640.760.840.710.820.741.210.070.981.111.691.660.981.461.430.771.101.011.291.411.431.971.773.933.542.242.362.242.402.542.642.112.662.692.052.222.352.04
EPS (Weighted Average and Diluted) (Quarter) 0.240.360.470.000.701.670.610.560.740.830.470.510.570.520.450.700.600.820.620.760.780.940.620.750.820.690.800.721.170.070.961.081.641.610.961.421.410.761.091.001.281.401.431.961.753.913.532.242.352.232.402.542.632.102.662.682.042.222.352.04
Shares Outstanding (Weighted Average) (Quarter) 0.01M12.42M12.39M12.34M12.27M0.01M12.25M12.12M11.65M11.61M11.34M11.46M11.18M11.16M11.15M11.13M11.05M11.03M10.99M10.89M10.95M10.86M10.87M10.79M10.83M10.85M10.87M10.95M10.98M10.99M10.99M11.04M11.07M11.10M11.09M11.13M11.16M11.27M11.23M11.43M11.48M11.47M11.48M11.55M11.58M11.58M11.58M11.63M11.64M11.66M11.65M11.68M11.70M11.71M11.70M11.72M11.74M11.74M11.74M11.76M11.78M11.77M11.77M
Shares Outstanding (Diluted Average) (Quarter) 0.01M12.55M12.51M0.01M12.41M12.48M12.28M0.01M11.73M11.59M11.37M11.34M11.31M11.28M11.23M11.21M11.09M11.17M11.12M11.09M11.02M11.09M11.12M11.15M11.21M11.30M11.34M11.31M11.34M11.40M11.42M11.40M11.38M11.42M11.47M11.46M11.51M11.53M11.55M11.56M11.61M11.65M11.64M11.65M11.65M11.67M11.68M11.69M11.69M11.72M11.72M11.73M11.74M11.77M11.78M11.77M11.78M11.79M11.79M11.79M
EBITDA (Quarter) 7.30M6.26M8.31M10.48M10.80M9.12M10.39M9.41M9.91M6.72M7.37M8.43M9.91M7.59M7.62M12.04M10.15M10.37M12.64M12.68M20.31M10.09M12.24M12.56M11.74M12.25M11.66M19.67M18.04M16.66M19.73M27.38M24.82M18.57M23.14M24.55M21.55M19.66M18.12M21.34M23.43M33.01M28.73M57.60M55.97M37.47M38.89M38.95M40.11M43.08M43.54M36.93M48.40M48.99M35.59M39.38M42.62M39.71M
Interest Expenses (Quarter) 0.34M0.31M0.26M0.30M0.25M0.26M0.21M0.20M0.22M0.21M0.17M0.23M0.24M0.27M0.31M0.25M0.21M0.23M0.23M0.24M0.18M0.27M0.34M0.30M0.38M0.20M0.22M0.22M2.91M0.25M1.85M0.24M-2.90M3.50M3.57M3.07M-3.78M0.03M0.03M1.67M1.11M1.07M1.32M0.01M0.02M0.02M0.02M0.01M2.37M0.02M0.02M4.67M0.00M0.02M0.02M3.34M0.02M0.01M
Tax Rate (Quarter) 24.55%23.84%27.89%28.40%7.25%-18.74%30.54%29.11%21.06%-46.12%26.89%29.89%33.85%20.28%31.21%32.61%32.52%32.06%31.43%30.27%26.49%29.23%29.50%25.03%24.86%23.17%26.50%26.60%94.47%25.97%29.68%25.34%13.54%26.37%16.02%24.35%31.30%26.48%27.62%23.90%24.87%27.99%24.57%22.78%24.40%27.37%26.05%29.24%25.68%27.19%25.84%23.92%27.53%27.28%24.26%26.94%29.50%29.98%