KE Holdings Inc.
BEKE · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $23,052,457 | $26,010,636 | $23,328,347 | $31,125,107 |
| % Growth | -11.4% | 11.5% | -25% | – |
| Cost of Goods Sold | $18,117,374 | $20,310,846 | $18,507,455 | $23,954,921 |
| Gross Profit | $4,935,083 | $5,699,790 | $4,820,892 | $7,170,186 |
| % Margin | 21.4% | 21.9% | 20.7% | 23% |
| R&D Expenses | $648,280 | $633,442 | $583,610 | $738,683 |
| G&A Expenses | $1,866,486 | $2,080,713 | $1,873,760 | $2,961,294 |
| SG&A Expenses | $3,594,311 | $3,978,701 | $3,646,717 | $5,305,294 |
| Sales & Mktg Exp. | $1,727,825 | $1,897,988 | $1,772,957 | $2,344,000 |
| Other Operating Expenses | $84,524 | $28,191 | $0 | $115,179 |
| Operating Expenses | $4,327,115 | $4,640,334 | $4,230,327 | $6,159,156 |
| Operating Income | $607,968 | $1,059,456 | $590,565 | $1,011,030 |
| % Margin | 2.6% | 4.1% | 2.5% | 3.2% |
| Other Income/Exp. Net | $689,117 | $658,675 | $792,213 | $599,187 |
| Pre-Tax Income | $1,297,085 | $1,718,131 | $1,382,778 | $1,610,217 |
| Tax Expense | $550,337 | $411,487 | $527,455 | $1,032,969 |
| Net Income | $749,283 | $1,301,071 | $855,767 | $569,992 |
| % 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 | 1,104,596 | 1,171,268 | 1,120,905 | 1,153,575 |
| Weighted Avg Shares Out Dil | 1,150,435 | 1,169,093 | 1,174,001 | 1,175,029 |
| Supplemental Information | – | – | – | – |
| Interest Income | $176,640 | $223,940 | $268,568 | $311,968 |
| Interest Expense | $0 | $0 | $0 | $28,551 |
| Depreciation & Amortization | $285,383 | $217,960 | $213,425 | $276,537 |
| EBITDA | $1,582,468 | $1,305,607 | $803,990 | $1,402,746 |
| % Margin | 6.9% | 5% | 3.4% | 4.5% |