Key Tronic Corporation (KTCC)
NASDAQ: KTCC
· Real-Time Price · USD
2.78
-0.01 (-0.36%)
At close: Aug 15, 2025, 3:59 PM
2.78
0.00%
After-hours: Aug 15, 2025, 04:00 PM EDT
Key Tronic Income Statement
Financials in USD. Fiscal
year is
August - July.
| Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 29, 2025 | Dec 28, 2024 | Sep 28, 2024 | Jun 29, 2024 | Mar 30, 2024 | Dec 30, 2023 | Sep 30, 2023 | Jul 1, 2023 | Apr 1, 2023 | Dec 31, 2022 | Oct 1, 2022 | Jul 2, 2022 | Apr 2, 2022 | Jan 1, 2022 | Oct 2, 2021 | Jul 3, 2021 | Apr 3, 2021 | Dec 26, 2020 | Sep 26, 2020 |
Revenue | 490.62M | 519.17M | 550.74M | 566.94M | 596.32M | 620.34M | 598.63M | 588.13M | 551.73M | 525.57M | 536.32M | 531.82M | 538.24M | 534.45M | 528.25M | 518.7M | 502.09M | 478.94M | 467.4M |
Cost of Revenue | 451.83M | 480.91M | 508.42M | 527.06M | 551.71M | 569.54M | 550.68M | 540.66M | 506.39M | 483M | 492.86M | 488.6M | 496.48M | 493.1M | 486.09M | 476.66M | 461.75M | 440.45M | 431.41M |
Gross Profit | 38.79M | 38.26M | 42.32M | 39.88M | 44.6M | 50.8M | 47.96M | 47.47M | 45.34M | 42.57M | 43.45M | 43.21M | 41.76M | 41.35M | 42.16M | 42.04M | 40.34M | 38.49M | 35.99M |
Operating Income | 2.98M | 2.87M | 7.93M | 6.33M | 10.17M | 15.88M | 15.54M | 15.13M | 13.43M | 11.09M | 9.13M | 8.79M | 7.97M | 7.75M | 8.82M | 9.53M | 9.12M | 8.31M | 7.08M |
Interest Income | 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 | -9.94M | -10.28M | -4.26M | -5.19M | -849K | 4.97M | 5.08M | 6.3M | 5.81M | 4.61M | 4.06M | 3.69M | 3.27M | 3.58M | 4.9M | 5.91M | 6.05M | 5.5M | 4.61M |
Net Income | -6.38M | -8M | -2M | -2.79M | 261K | 4.46M | 4.34M | 5.16M | 5.06M | 4.09M | 3.71M | 3.38M | 2.58M | 2.44M | 3.44M | 4.34M | 5.64M | 5.68M | 4.92M |
Selling & General & Admin | 26.79M | 26.45M | 26M | 25.22M | 25.63M | 26.16M | 25.84M | 25.71M | 25.5M | 24.73M | 24.66M | 24.6M | 23.82M | 23.49M | 23.34M | 22.72M | 21.67M | 21.54M | 20.93M |
Research & Development | 9.02M | 8.94M | 8.38M | 8.33M | 8.81M | 9.15M | 9.68M | 9.74M | 9.51M | 9.46M | 9.67M | 9.82M | 9.97M | 10.1M | 9.99M | 9.79M | 9.55M | 8.65M | 7.98M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | -396K | -3.11M | -3.11M | -3.11M | -2.71M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 35.81M | 35.4M | 34.39M | 33.12M | 33.74M | 34.23M | 31.73M | 31.15M | 30.97M | 30.55M | 33.39M | 34.42M | 33.79M | 33.59M | 33.34M | 32.51M | 31.22M | 30.18M | 28.91M |
Interest Expense | 12.92M | 13.14M | 12.2M | 11.95M | 11.71M | 11.6M | 11.15M | 10.02M | 8.55M | 7.41M | 6M | 5.1M | 4.7M | 4.17M | 3.92M | 3.61M | 3.07M | 2.8M | 2.48M |
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 | n/a | n/a | n/a |
Cost & Expenses | 487.64M | 516.31M | 542.8M | 560.18M | 585.45M | 603.77M | 582.4M | 571.81M | 537.37M | 513.55M | 526.25M | 523.02M | 530.27M | 526.69M | 519.43M | 509.17M | 492.97M | 470.63M | 460.32M |
Income Tax Expense | -3.56M | -2.28M | -2.27M | -2.24M | -954K | 667K | 898K | 1.14M | 1.1M | 860K | 757K | 722K | 744K | 1.2M | 1.46M | 1.57M | 2.34M | 1.75M | 1.61M |
Shares Outstanding (Basic) | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.98M | 10.76M | 10.76M | 10.76M | 10.76M | 11.74M | 11.64M | 10.8M | 10.84M | 11.29M | 10.76M |
Shares Outstanding (Diluted) | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.89M | 11M | 11M | 10.87M | 10.83M | 10.83M | 11.07M | 11.06M | 11.06M | 11.05M | 11.17M | 11.43M | 11.38M | 11.04M |
EPS (Basic) | -0.59 | -0.75 | -0.19 | -0.26 | 0.02 | 0.41 | 0.40 | 0.48 | 0.47 | 0.38 | 0.34 | 0.30 | 0.23 | 0.22 | 0.31 | 0.40 | 0.52 | 0.52 | 0.46 |
EPS (Diluted) | -0.59 | -0.75 | -0.19 | -0.26 | 0.02 | 0.41 | 0.40 | 0.48 | 0.47 | 0.38 | 0.34 | 0.31 | 0.23 | 0.22 | 0.31 | 0.39 | 0.52 | 0.52 | 0.46 |
EBITDA | 8.78M | 13.94M | 19.2M | 17.8M | 21.54M | 26.3M | 25.52M | 24.27M | 23.52M | 20.69M | 17.74M | 16.36M | 13.78M | 13.86M | 15.26M | 16.38M | 15.69M | 14.12M | 12.82M |
EBIT | 3.05M | 2.94M | 8.01M | 6.83M | 10.87M | 16.18M | 15.84M | 15.93M | 13.96M | 12.02M | 10.06M | 8.79M | 7.97M | 7.75M | 8.82M | 9.53M | 9.12M | 8.31M | 7.08M |
Depreciation & Amortization | 7.72M | 8.06M | 8.25M | 11.04M | 10.93M | 10.38M | 9.94M | 9.54M | 10.49M | 9.61M | 8.61M | 7.56M | 5.81M | 6.1M | 6.44M | 6.86M | 6.57M | 5.82M | 5.73M |