KE Holdings Inc.
BEKE · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $23,052 | $26,011 | $23,328 | $31,125 |
| % Growth | -11.4% | 11.5% | -25% | – |
| Cost of Goods Sold | $18,117 | $20,311 | $18,507 | $23,955 |
| Gross Profit | $4,935 | $5,700 | $4,821 | $7,170 |
| % Margin | 21.4% | 21.9% | 20.7% | 23% |
| R&D Expenses | $648 | $633 | $584 | $739 |
| G&A Expenses | $1,866 | $2,081 | $1,874 | $2,961 |
| SG&A Expenses | $3,594 | $3,979 | $3,647 | $5,305 |
| Sales & Mktg Exp. | $1,728 | $1,898 | $1,773 | $2,344 |
| Other Operating Expenses | $85 | $28 | $0 | $115 |
| Operating Expenses | $4,327 | $4,640 | $4,230 | $6,159 |
| Operating Income | $608 | $1,059 | $591 | $1,011 |
| % Margin | 2.6% | 4.1% | 2.5% | 3.2% |
| Other Income/Exp. Net | $689 | $659 | $792 | $599 |
| Pre-Tax Income | $1,297 | $1,718 | $1,383 | $1,610 |
| Tax Expense | $550 | $411 | $527 | $1,033 |
| Net Income | $749 | $1,301 | $856 | $570 |
| % Margin | 3.3% | 5% | 3.7% | 1.8% |
| EPS | 0.69 | 1.14 | 0.76 | 0.52 |
| % Growth | -39.5% | 50% | 46.2% | – |
| EPS Diluted | 0.66 | 1.11 | 0.73 | 0.49 |
| Weighted Avg Shares Out | 1,105 | 1,171 | 1,121 | 1,154 |
| Weighted Avg Shares Out Dil | 1,150 | 1,169 | 1,174 | 1,175 |
| Supplemental Information | – | – | – | – |
| Interest Income | $177 | $224 | $269 | $312 |
| Interest Expense | $0 | $0 | $0 | $29 |
| Depreciation & Amortization | $285 | $218 | $213 | $277 |
| EBITDA | $1,582 | $1,306 | $804 | $1,403 |
| % Margin | 6.9% | 5% | 3.4% | 4.5% |