Name: KAI Income Statement - Kadant Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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KAI - Kadant Inc.

USD | NYSE | Industrials

KAI Income Statement - Kadant Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17
Revenues
Revenues	281.5	286.2	271.6	255.3	239.2	258.0	271.6	274.8	249.0	238.7	244.2	245.1	229.8	232.1	224.5	221.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	1,094.5	1,052.2	1,053.4	957.7	904.7	786.6	635.0	704.6	633.8	515.0	414.1	390.1	402.1	344.5	331.8	335.5	270.0	225.6
Cost of Revenue	602.4	576.5	587.2	541.4	515.2	449.2	357.7	410.9	355.5	283.9	225.6	210.0	223.8	186.8	185.9	190.2	151.6	134.8
Gross Profit	492.1	475.7	466.1	416.3	389.6	337.4	277.3	293.8	278.3	231.1	188.5	180.1	178.4	157.7	145.8	145.2	118.4
Operating Expenses
Research & Development	15.8	15.3	14.3	13.6	12.7	11.4	11.3	10.9	10.6	9.6	7.4	6.7	6.2	6.7	6.0
Operating Income
Operating Income	161.8	157.3	171.3	165.8	171.3	116.7	81.1	87.8	88.6	61.6	46.6	50.1	42.1	33.3
Non-Operating
Interest Income	1.8	1.9	1.9	1.8	0.9	0.3	0.2	0.2	0.4	0.4	0.3	0.2	0.4	0.6	0.3	0.5
Tax & Net
Income Tax Expense	42.2	39.9	40.5	42.2	43.9	27.2	17.9	16.4	18.5	26.1	12.1	14.8	12.4	9.3	4.9
Per Share
EPS Basic	8.77	8.66	9.51	9.92	10.38	7.26	4.81	4.63	5.45	2.83	2.95	3.16	2.61	2.10	2.76	2.77
Supplementary Data
EBITDA	215.7	208.5	220.8	199.1	206.2	151.0	112.5	120.2	112.2	81.0	61.0	60.9	53.3	43.1	44.8	46.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	4.1	4.1	3.9	3.7	3.5	3.7	3.4	3.5	3.7	3.5	3.3	3.4	3.4	3.2	3.2	3.3	3.1	2.9	2.6	3.0	2.9	2.8	2.7	2.8	3.1	2.9	2.6	2.8	2.6	2.5	2.5	2.7	2.9	2.6	2.6	2.2	2.1	1.7	2.0	1.9
Selling General & Administrative	82.5	80.9	75.8	73.9	71.2	70.6	69.0	70.0	70.3	59.8	57.9	60.0	58.6	56.8	53.2	55.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	14.6	28.0	5.7	5.5	12.0	27.5	5.4	5.0	11.7	-	-	-	8.4	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	241.4	246.5	229.0	215.9	203.6	221.1	222.6	226.4	212.0	199.7	200.6	202.0	189.6	193.1	185.6	184.2

Operating Income
Operating Income	40.1	39.7	42.6	39.4	35.6	36.9	49.0	48.4	36.9	39.0	43.5	43.1	40.1	39.0	38.9	37.5	56.0	31.5	28.7	33.0	23.4	22.0	21.3	18.1	19.7	21.6	24.6	23.1	18.6	24.8	27.4	19.7	16.7	18.0	19.7	11.7	12.3	11.7	12.6	12.2

Tax & Net
Income Tax Expense	10.1	10.5	11.8	9.8	7.8	8.7	12.0	12.0	7.9	10.4	10.8	11.2	9.8	10.8	9.7	10.0	13.4	5.9	6.7	8.9	5.6	4.2	4.7	4.5	4.6	4.0	5.2	3.1	4.0	2.9	6.4	5.3	3.9	15.5	4.9	3.0	2.7	2.6	3.1	3.5
Net Income From Continuing Ops	25.8	24.5	28.1	26.6	24.4	24.1	31.9	31.6	25.0	27.6	31.0	29.9	28.3	26.2	27.7	26.4	41.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	25.8	24.5	28.1	26.6	24.4	24.1	31.9	31.6	25.0	27.6	31.0	29.9	28.3	26.2	27.7	26.4	41.4
Net Income Attributable To Parent	25.5	24.0	27.7	26.2	24.1	24.0	31.6	31.3	24.7	27.4	30.9	29.7	28.1	26.1	27.5	26.2
Less: Minority Interest	0.3	0.5	0.4	0.5	0.4	0.1	0.3	0.3	0.3	0.2	0.2	0.2	0.2	0.1	0.2	0.2	0.2
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	25.5	24.0	27.7	26.2	24.1	24.0	31.6	31.3	24.7	27.4	30.9	29.7	28.1	26.1	27.5

Per Share
EPS Basic	2.16	-	2.35	2.22	2.05	-	2.69	2.66	2.11	-	2.64	2.54	2.40	-	2.36	2.24	3.54	-	1.77	1.97	1.43	-	1.29	1.01	1.10	-	1.43	1.46	0.98	-	1.69	1.11	0.98	-	1.21	0.74	0.82	-	0.84	0.76
EPS Diluted	2.16	-	2.35	2.22	2.04	-	2.68	2.66	2.10	-	2.63	2.54	2.40	-	2.35	2.24	3.53	-
Shares Basic	11.8	-	11.8	11.8	11.8	-	11.7	11.7	11.7	-	11.7	11.7	11.7	-	11.7	11.7	11.6	-
Shares Diluted	11.8	-	11.8	11.8	11.8	-	11.8	11.8	11.7	-	11.7	11.7	11.7	-	11.7	11.7	11.7	-

Supplementary Data
EBITDA	54.8	67.7	48.3	44.9	47.6	64.4	54.4	53.4	48.7	-	-	-	48.6	-	-	-	65.4	-	-	-	31.1	-	-	-	27.3	-	-	-	26.8	-	-	-	22.8	-	-	-	15.5	-	-	-
EBIT	40.1	39.7	42.6	39.4	35.6	36.9	49.0	48.4	36.9	39.0	43.5	43.1	40.1	39.0	38.9	37.5	56.0	31.5	28.7

Non-Operating
Interest Income	0.4	0.6	0.4	0.4	0.5	0.5	0.4	0.4	0.6	0.7	0.4	0.3	0.3	0.3	0.3	0.3	0.1	0.1	0.1	0.1	0.1	0.0	0.1	0.0	0.1	0.1	0.0	0.1	0.1	0.0	0.0	0.1	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Interest Expense	4.5	5.3	3.1	3.3	3.8	4.6	5.5	5.2	4.7	1.7	2.1	2.2	2.4	2.2	1.7	1.4	1.2	1.3
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	36.0	35.0	39.9	36.5	32.3	32.8	43.9	43.6	32.8	38.0	41.9	41.1	38.0	37.0	37.4	36.4	54.8