Kewaunee Scientific Corporation (KEQU)

Consumer Cyclical | Furnishings Fixtures Appliances
Income Statement (Quarterly) 2025-07-31 2025-01-31 2024-10-31 2024-07-31
Revenue 71,104,000 67,167,000 47,764,000 48,393,000
Cost of Revenue 50,174,000 48,788,000 33,812,000 35,905,000
Gross Profit 20,930,000 18,379,000 13,952,000 12,488,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 0 9,913,000
Operating Expenses 16,120,000 16,129,000 9,518,000 9,913,000
Operating Income 4,810,000 2,250,000 4,434,000 2,575,000
Interest Expense 1,058,000 1,137,000 442,000 472,000
Income Before Tax 3,920,000 1,275,000 3,931,000 2,430,000
Income Tax Expense 761,000 -108,000 916,000 192,000
Net Income 3,093,000 1,354,000 3,008,000 2,193,000
Per Share
EPS 1.08 0.47 1.05 0.77
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Revenue 240,472,000 203,755,000 219,494,000 168,872,000 147,469,000
Cost of Revenue 171,615,000 151,704,000 183,906,000 144,652,000 123,476,000
Gross Profit 68,857,000 52,051,000 35,588,000 24,220,000 23,993,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 51,098,000 37,947,000 29,932,000 26,800,000 1,153,000
Operating Expenses 51,098,000 33,770,000 30,224,000 26,828,000 26,462,000
Operating Income 17,759,000 18,281,000 3,632,000 -2,608,000 -1,316,000
Interest Expense 3,214,000 1,799,000 1,734,000 632,000 389,000
Income Before Tax 14,785,000 13,119,000 4,498,000 -2,485,000 -2,617,000
Income Tax Expense 3,202,000 -5,938,000 3,139,000 3,518,000 990,000
Net Income 11,405,000 18,753,000 1,359,000 -6,003,000 -3,672,000
Per Share
EPS 3.98 6.51 0.48 -2.15 -1.33
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-04-30 2024-04-30 2023-04-30 2022-04-30
Assets
Cash and Cash Equivalents 14,942,000 23,267,000 8,078,000 4,433,000
Short Term Investments 0 0 0 0
Net Receivables 62,384,000 45,064,000 46,081,000 54,711,000
Inventory 32,849,000 20,679,000 21,889,000 23,796,000
Total Current Assets 118,363,000 96,817,000 87,920,000 91,565,000
Property Plant Equipment 36,139,000 25,103,000 25,572,000 22,694,000
Goodwill and Intangibles 30,318,000 0 0 0
Total Assets 194,654,000 134,766,000 118,898,000 118,773,000
Liabilities
Account Payables 27,033,000 23,262,000 23,599,000 27,316,000
Short Term Debt 7,260,000 5,333,000 5,639,000 3,033,000
Total Current Liabilities 53,712,000 40,780,000 40,053,000 42,293,000
Long Term Debt 42,895,000 5,669,000 7,284,000 6,407,000
Total Liabilities 128,409,000 78,557,000 80,413,000 82,593,000
Shareholders Equity
Retained Earnings 58,919,000 47,514,000 28,761,000 28,023,000
Total Shareholders Equity 64,457,000 54,760,000 37,409,000 35,694,000
Balance Sheet (Annual) 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Assets
Cash and Cash Equivalents 14,942,000 23,267,000 8,078,000 4,433,000 5,206,000
Short Term Investments 0 0 0 0 0
Net Receivables 62,384,000 45,064,000 46,081,000 54,711,000 35,050,000
Inventory 32,849,000 20,679,000 21,889,000 23,796,000 16,517,000
Total Current Assets 118,363,000 96,817,000 87,920,000 91,565,000 60,457,000
Property Plant Equipment 36,139,000 25,103,000 25,572,000 22,694,000 25,261,000
Goodwill and Intangibles 30,318,000 0 0 0 0
Total Assets 194,654,000 134,766,000 118,898,000 118,773,000 89,384,000
Liabilities
Account Payables 27,033,000 23,262,000 23,599,000 27,316,000 16,780,000
Short Term Debt 7,260,000 5,333,000 5,639,000 3,033,000 8,197,000
Total Current Liabilities 53,712,000 40,780,000 40,053,000 42,293,000 34,181,000
Long Term Debt 42,895,000 5,669,000 7,284,000 6,407,000 7,951,000
Total Liabilities 128,409,000 78,557,000 80,413,000 82,593,000 47,897,000
Shareholders Equity
Retained Earnings 58,919,000 47,514,000 28,761,000 28,023,000 34,149,000
Total Shareholders Equity 64,457,000 54,760,000 37,409,000 35,694,000 41,241,000
Cash Flow Statement (Quarterly) 2025-04-30 2024-04-30 2023-04-30 2022-04-30
Operating Activities
Net Income 11,583,000 18,753,000 1,359,000 -6,003,000
Depreciation & Amortization 4,759,000 3,125,000 2,867,000 2,769,000
Stock Based Compensation 1,441,000 1,028,000 886,000 729,000
Change in Working Capital -2,019,000 3,205,000 -9,538,000 -5,592,000
Operating Cash Flow 14,783,000 19,564,000 -3,790,000 -7,885,000
Investing Activities
Capital Expenditure -2,166,000 -4,373,000 -4,148,000 -1,908,000
Investments -2,166,000 -4,373,000 -4,148,000 -1,908,000
Investing Cash Flow -30,901,000 -4,373,000 -4,148,000 -1,908,000
Financing Activities
Debt Repayment 10,765,000 -528,000 -58,722,000 -64,598,000
Common Stock Issued/Repurchased -1,596,000 -1,998,000 0 0
Dividends Paid 0 0 0 0
Financing Cash Flow 7,411,000 -3,014,000 14,931,000 11,031,000
Summary
Free Cash Flow 12,617,000 15,191,000 -7,938,000 -9,793,000
Net Change in Cash -8,774,000 12,123,000 6,921,000 1,163,000
Cash Flow Statement (Annual) 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Operating Activities
Net Income 11,583,000 18,753,000 1,359,000 -6,003,000 -3,672,000
Depreciation & Amortization 4,759,000 3,125,000 2,867,000 2,769,000 2,687,000
Stock Based Compensation 1,441,000 1,028,000 886,000 729,000 634,000
Change in Working Capital -2,019,000 3,205,000 -9,538,000 -5,592,000 -517,000
Operating Cash Flow 14,783,000 19,564,000 -3,790,000 -7,885,000 912,000
Investing Activities
Capital Expenditure -2,166,000 -4,373,000 -4,148,000 -1,908,000 -2,397,000
Investments -2,166,000 -4,373,000 -4,148,000 -1,908,000 0
Investing Cash Flow -30,901,000 -4,373,000 -4,148,000 -1,908,000 -2,397,000
Financing Activities
Debt Repayment 10,765,000 -528,000 -58,722,000 -64,598,000 -60,115,000
Common Stock Issued/Repurchased -1,596,000 -1,998,000 0 0 0
Dividends Paid 0 0 0 0 0
Financing Cash Flow 7,411,000 -3,014,000 14,931,000 11,031,000 1,982,000
Summary
Free Cash Flow 12,617,000 15,191,000 -7,938,000 -9,793,000 -1,485,000
Net Change in Cash -8,774,000 12,123,000 6,921,000 1,163,000 516,000