FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
7Y

Three-Statement Breakdown

KMI
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 12% year over year to $16.9B, and carried a 18.0% net margin.

REVENUE +12.2%
16,937 +12.2% YoY
GROSS PROFIT +6.0%
11,408 67.4% MGN
NET INCOME +17.0%
3,056 18.0% MGN
EPS (DILUTED) +17.1%
$1.37 +17.1% YoY
Income statement FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
13,209 11,700 16,610 19,200 15,334 15,100 16,937 +12.2%
Cost of revenue
(3,263) (2,545) (6,493) (9,255) (4,938) (4,337) (5,529) +27.5%
Gross profit
9,946 9,155 10,117 9,945 10,396 10,763 11,408 +6.0%
SG&A
(590) (648) (655) (637) (668) (712) (744) +4.5%
Operating income
4,873 1,560 2,916 4,065 4,263 4,384 4,724 +7.8%
Interest expense
-1,801 -1,595 -1,492 -1,513 -1,797 -1,844 -1,801 —
Income tax
(926) (481) (369) (710) (715) (687) (832) +21.1%
Net income
2,190 119 1,784 2,548 2,391 2,613 3,056 +17.0%
EPS (diluted)
$0.96 $0.05 $0.78 $1.12 $1.06 $1.17 $1.37 +17.1%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM10,763 REVENUE+1,837 COST OF REVENUE-1,192 TO11,408
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-24 ↗