Key Tronic Corporation

2.58
-0.08 (-3.01%)
At close: Mar 28, 2025, 3:59 PM
2.56
-0.78%
After-hours: Mar 28, 2025, 04:00 PM EDT

Key Tronic Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 566.94M 588.13M 531.82M 518.7M 449.48M 464.04M 446.32M 467.8M 484.96M 434M 305.39M 361.03M 346.48M 253.85M 199.62M 184.92M 204.12M 201.71M 187.7M 202.88M 148.9M 130.89M 175.59M 165.87M 164.35M 178.3M 170.1M 184.9M 201M 207.5M 159.4M 123.3M 124M 141M 140.2M 145.9M 136M 107.6M 111.7M
Cost of Revenue 527.06M 540.66M 488.6M 476.66M 414.23M 429.44M 412.15M 429.5M 446.14M 400.69M 278.54M 326.52M 316.64M 233.2M 180.37M 171.74M 187.3M 184.04M 170.4M 186.42M 135.66M 115.94M 160.61M 158.31M 143.56M 143.4M 137.9M 149.7M 164.1M 166.8M 133.8M 88.8M 94.6M 111.5M 106.5M 109.8M 105.5M 71.4M 67.4M
Gross Profit 39.88M 47.47M 43.21M 42.04M 35.25M 34.6M 34.17M 38.3M 38.83M 33.3M 26.85M 34.51M 29.84M 20.65M 19.25M 13.18M 16.82M 17.67M 17.3M 16.46M 13.24M 14.96M 14.98M 7.56M 20.79M 34.9M 32.2M 35.2M 36.9M 40.7M 25.6M 34.5M 29.4M 29.5M 33.7M 36.1M 30.5M 36.2M 44.3M
Operating Income 6.76M 12.02M 8.79M 9.53M 6.83M 6.49M 5.65M 9.54M 10.42M 7.43M 9.3M 17.63M 14.35M 6.94M 7.39M 1.78M 6.83M 6.81M 5.86M 5.45M 1.79M 2.61M 1.22M -9.48M -3.46M 5.1M 1.2M 2.9M 2.8M 9.9M -8.2M 4.1M -300K -7.5M 600K 2.9M -14.1M 600K 900K
Interest Income n/a 10.02M 5.1M 3.61M 2.51M 2.78M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -5.19M 6.3M 3.69M 5.91M 4.32M -8.74M 3.09M 7.26M 8.15M 5.3M 9.22M 17.86M 13.84M 6.48M 7.29M 1.19M 5.84M 5.44M 4.75M 4.3M 721K 14.01M -19.95M -10.73M -5.17M 4.7M -700K 1.5M -600K 6.6M -1M 4.3M -7.4M -7.4M 1.9M 3.2M -14M 1.1M 900K
Net Income -2.79M 5.16M 3.38M 4.34M 4.76M -7.98M -1.32M 5.62M 6.53M 4.3M 7.61M 12.58M 11.63M 5.74M 8.69M 1.06M 5.58M 5.23M 9.75M 4.38M 110K 13.41M -25.36M -11.37M -5.33M 3M -900K 400K -1.8M 4.4M -1M 3.8M -7.5M -7.7M 1.5M 3.1M -11M 500K 600K
Selling & General & Admin 25.22M 25.71M 24.6M 22.72M 21.03M 21.56M 22.33M 22.36M 22.01M 20.09M 11.96M 11.73M 11.04M 9.93M 9.08M 8.37M 8.26M 9.16M 8.68M 9.2M 8.87M 9.43M 11.21M 14.32M 15.07M 18M 16.8M 18.2M 18.1M 15.8M 19.4M 24.1M 22.8M 31.6M 26.6M 24.6M 36.2M 26.7M 33.3M
Research & Development 8.33M 9.73M 9.82M 9.79M 7.39M 6.55M 6.19M 6.39M 6.4M 5.78M 5.59M 5.16M 4.44M 3.78M 2.78M 2.27M 2.68M 3.16M 2.76M 2.88M 2.58M 2.91M 2.55M 2.72M 2.85M 4.9M 4.6M 5.2M 6M 6.1M 5.8M n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a n/a n/a -145K n/a 12.45M 4.54M n/a n/a n/a n/a n/a n/a n/a n/a n/a -951K -1.47M n/a -1.06M n/a n/a n/a n/a 6.33M 6.9M 9.6M 8.9M 10M 8.9M 8.6M 6.3M 6.9M 5.4M 6.5M 8.6M 8.4M 8.9M 10.1M
Operating Expenses 33.55M 31.15M 34.42M 32.51M 28.42M 40.56M 33.05M 28.76M 28.41M 26.65M 17.55M 16.39M 15.48M 13.71M 11.86M 10.63M 9.99M 10.86M 11.44M 11.02M 11.45M 12.35M 13.76M 17.04M 24.25M 29.8M 31M 32.3M 34.1M 30.8M 33.8M 30.4M 29.7M 37M 33.1M 33.2M 44.6M 35.6M 43.4M
Interest Expense 11.95M 10.02M 5.1M 3.61M 2.51M 2.78M 2.56M 2.29M 2.27M 1.35M 81K 271K 510K 457K 102K 590K 989K n/a 1.11M 70K 1.07M n/a 21.17M 1.25M 1.71M 400K 1.7M 600K 3.4M 3M n/a n/a 7.1M n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1.78M n/a 2.11M n/a 1.9M 2.25M 2.79M 4.72M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 560.18M 571.81M 523.02M 509.17M 442.65M 470M 445.21M 458.25M 474.55M 427.34M 296.09M 342.91M 332.12M 246.91M 192.23M 182.38M 197.29M 194.9M 181.84M 197.43M 147.11M 128.28M 174.37M 175.35M 167.81M 173.2M 168.9M 182M 198.2M 197.6M 167.6M 119.2M 124.3M 148.5M 139.6M 143M 150.1M 107M 110.8M
Income Tax -2.4M 1.14M 314K 1.57M 439K 758K 117K 1.64M 1.62M 996K 1.61M 5.27M 2.21M 746K -1.4M 130K 261K 206K -5M -75K 611K 600K 5.42M 643K 164K 1.7M 200K 900K 1.2M 2.2M 1M 500K 100K 300K 400K 100K -3M 600K 300K
Shares Outstanding (Basic) 10.76M 10.76M 10.76M 10.76M 10.76M 10.76M 10.76M 10.92M 11.26M 11.29M 11.36M 11.23M 10.45M 10.34M 10.12M 10.06M 10M 9.9M 9.71M 9.68M 9.67M 9.67M 9.67M 9.67M 9.64M 9.38M 10M 9.53M 8.52M 9.85M 9.35M 9.05M 7.81M 7.7M 8.33M 8.38M 8.59M 8.33M 10M
Shares Outstanding (Diluted) 10.76M 10.94M 11.06M 11.05M 10.82M 10.76M 10.76M 11.01M 11.28M 11.33M 11.36M 11.25M 10.84M 10.41M 10.19M 10.07M 10.27M 10.34M 10.07M 9.95M 11M 9.67M 9.67M 9.67M 9.64M 9.68M 10M 9.53M 10M 10.34M 9.35M 9.05M 7.81M 7.7M 8.33M 8.38M 8.59M 8.33M 10M
EPS (Basic) -0.26 0.48 0.31 0.40 0.44 -0.74 -0.12 0.51 0.58 0.38 0.67 1.12 1.11 0.55 0.86 0.11 0.56 0.53 1.00 0.45 0.01 1.39 -2.62 -1.18 -0.55 0.32 -0.09 0.04 -0.21 0.45 -0.11 0.42 -0.96 -1 0.18 0.37 -1.28 0.06 0.06
EPS (Diluted) -0.26 0.47 0.31 0.39 0.44 -0.74 -0.12 0.51 0.58 0.38 0.67 1.12 1.07 0.55 0.85 0.11 0.54 0.51 0.97 0.44 0.01 1.39 -2.62 -1.18 -0.55 0.31 -0.09 0.04 -0.18 0.43 -0.11 0.42 -0.96 -1 0.18 0.37 -1.28 0.06 0.06
EBITDA 17.89M 21.56M 16.36M 16.38M 12.42M 1.34M 13.42M 16.78M 16.58M 13.34M 13.13M 20.59M 16.68M 9.15M 9.18M 3.38M 7.65M 8.62M 7.75M 6.74M 1.79M 2.61M 1.22M -3.6M 2.87M 12M 10.8M 11.8M 12.8M 18.8M 400K 10.4M 6.6M -2.1M 7.1M 11.5M -5.7M 9.5M 11M
Depreciation & Amortization 11.04M 9.54M 7.56M 6.86M 5.59M 7.3M 7.77M 7.23M 6.16M 5.91M 3.83M 2.96M 2.33M 2.21M 1.79M 1.59M 1.77M 1.81M 1.89M 2.37M 2.96M 2.94M 4.4M 5.89M 6.33M 6.9M 9.6M 8.9M 10M 8.9M 8.6M 6.3M 6.9M 5.4M 6.5M 8.6M 8.4M 8.9M 10.1M