Key Tronic Corporation (KTCC)
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At close: undefined
4.82
0.31%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
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 518.70M 449.48M 464.04M 446.32M 467.80M 484.96M 434.00M 305.39M 361.03M 346.48M 253.85M 199.62M 184.92M 204.12M 201.71M 187.70M 202.88M 148.90M 130.89M 175.59M 165.87M 164.35M 178.30M 170.10M 184.90M 201.00M 207.50M 159.40M 123.30M 124.00M 141.00M 140.20M 145.90M 136.00M 107.60M 111.70M
Cost of Revenue 527.06M 540.66M 488.60M 476.66M 414.23M 429.44M 412.15M 429.50M 446.14M 400.69M 278.54M 326.52M 316.64M 233.20M 180.37M 171.74M 187.30M 184.04M 170.40M 186.42M 135.66M 115.94M 160.61M 158.31M 143.56M 143.40M 137.90M 149.70M 164.10M 166.80M 133.80M 88.80M 94.60M 111.50M 106.50M 109.80M 105.50M 71.40M 67.40M
Gross Profit 39.88M 47.47M 43.21M 42.04M 35.25M 34.60M 34.17M 38.30M 38.83M 33.30M 26.85M 34.51M 29.84M 20.65M 19.25M 13.18M 16.82M 17.67M 17.30M 16.46M 13.24M 14.96M 14.98M 7.56M 20.79M 34.90M 32.20M 35.20M 36.90M 40.70M 25.60M 34.50M 29.40M 29.50M 33.70M 36.10M 30.50M 36.20M 44.30M
Operating Income 6.76M 12.02M 8.79M 9.53M 6.83M 6.49M 5.65M 9.54M 10.42M 7.43M 9.30M 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 5.10M 1.20M 2.90M 2.80M 9.90M -8.20M 4.10M -300.00K -7.50M 600.00K 2.90M -14.10M 600.00K 900.00K
Interest Income - 10.02M 5.10M 3.61M 2.51M 2.78M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income -5.19M 6.30M 3.69M 5.91M 4.32M -8.74M 3.09M 7.26M 8.15M 5.30M 9.22M 17.86M 13.84M 6.48M 7.29M 1.19M 5.84M 5.44M 4.75M 4.30M 721.00K 14.01M -19.95M -10.73M -5.17M 4.70M -700.00K 1.50M -600.00K 6.60M -1.00M 4.30M -7.40M -7.40M 1.90M 3.20M -14.00M 1.10M 900.00K
Net Income -2.79M 5.16M 3.38M 4.34M 4.76M -7.98M -1.32M 5.62M 6.53M 4.30M 7.61M 12.58M 11.63M 5.74M 8.69M 1.06M 5.58M 5.23M 9.75M 4.38M 110.00K 13.41M -25.36M -11.37M -5.33M 3.00M -900.00K 400.00K -1.80M 4.40M -1.00M 3.80M -7.50M -7.70M 1.50M 3.10M -11.00M 500.00K 600.00K
Selling & General & Admin 25.22M 25.71M 24.60M 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 9.20M 8.87M 9.43M 11.21M 14.32M 15.07M 18.00M 16.80M 18.20M 18.10M 15.80M 19.40M 24.10M 22.80M 31.60M 26.60M 24.60M 36.20M 26.70M 33.30M
Research & Development 8.33M 9.73M 9.82M 9.79M 7.39M 6.55M 6.19M 6.39M 6.40M 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 4.90M 4.60M 5.20M 6.00M 6.10M 5.80M - - - - - - - -
Other Expenses - - - -145.00K - 12.45M 4.54M - - - - - - - - - -951.00K -1.47M - -1.06M - - - - 6.33M 6.90M 9.60M 8.90M 10.00M 8.90M 8.60M 6.30M 6.90M 5.40M 6.50M 8.60M 8.40M 8.90M 10.10M
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 29.80M 31.00M 32.30M 34.10M 30.80M 33.80M 30.40M 29.70M 37.00M 33.10M 33.20M 44.60M 35.60M 43.40M
Interest Expense 11.95M 10.02M 5.10M 3.61M 2.51M 2.78M 2.56M 2.29M 2.27M 1.35M 81.00K 271.00K 510.00K 457.00K 102.00K 590.00K 989.00K - 1.11M 70.00K 1.07M - 21.17M 1.25M 1.71M 400.00K 1.70M 600.00K 3.40M 3.00M - - 7.10M - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - 1.78M - 2.11M - 1.90M 2.25M 2.79M 4.72M - - - - - - - - - - - - - - -
Cost & Expenses 560.18M 571.81M 523.02M 509.17M 442.65M 470.00M 445.21M 458.25M 474.55M 427.34M 296.09M 342.91M 332.12M 246.91M 192.23M 182.38M 197.29M 194.90M 181.84M 197.43M 147.11M 128.28M 174.37M 175.35M 167.81M 173.20M 168.90M 182.00M 198.20M 197.60M 167.60M 119.20M 124.30M 148.50M 139.60M 143.00M 150.10M 107.00M 110.80M
Income Tax -2.40M 1.14M 314.00K 1.57M 439.00K 758.00K 117.00K 1.64M 1.62M 996.00K 1.61M 5.27M 2.21M 746.00K -1.40M 130.00K 261.00K 206.00K -5.00M -75.00K 611.00K 600.00K 5.42M 643.00K 164.00K 1.70M 200.00K 900.00K 1.20M 2.20M 1.00M 500.00K 100.00K 300.00K 400.00K 100.00K -3.00M 600.00K 300.00K
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 10.00M 9.90M 9.71M 9.68M 9.67M 9.67M 9.67M 9.67M 9.64M 9.38M 10.00M 9.53M 8.52M 9.85M 9.35M 9.05M 7.81M 7.70M 8.33M 8.38M 8.59M 8.33M 10.00M
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 11.00M 9.67M 9.67M 9.67M 9.64M 9.68M 10.00M 9.53M 10.00M 10.34M 9.35M 9.05M 7.81M 7.70M 8.33M 8.38M 8.59M 8.33M 10.00M
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 -3.60M 2.87M 12.00M 10.80M 11.80M 12.80M 18.80M 400.00K 10.40M 6.60M -2.10M 7.10M 11.50M -5.70M 9.50M 11.00M
Depreciation & Amortization 11.04M 9.54M 7.56M 6.86M 5.59M 7.30M 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 4.40M 5.89M 6.33M 6.90M 9.60M 8.90M 10.00M 8.90M 8.60M 6.30M 6.90M 5.40M 6.50M 8.60M 8.40M 8.90M 10.10M

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