KTCC
Income statement / Annual
Last year (2024), Key Tronic Corporation's total revenue was $566.94 M,
a decrease of 3.60% from the previous year.
In 2024, Key Tronic Corporation's net income was -$2.79 M.
See Key Tronic Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/29/2024 |
07/01/2023 |
07/02/2022 |
07/03/2021 |
06/27/2020 |
06/29/2019 |
06/30/2018 |
07/01/2017 |
07/02/2016 |
06/27/2015 |
| Operating Revenue |
$566.94 M
|
$588.14 M
|
$531.82 M
|
$518.70 M
|
$449.48 M
|
$464.04 M
|
$446.32 M
|
$467.80 M
|
$484.97 M
|
$434.00 M
|
| Cost of Revenue |
$527.06 M |
$540.66 M |
$488.60 M |
$476.66 M |
$414.23 M |
$429.44 M |
$412.15 M |
$429.50 M |
$446.14 M |
$400.69 M |
| Gross Profit |
$39.88 M |
$47.47 M |
$43.21 M |
$42.04 M |
$35.25 M |
$34.60 M |
$34.17 M |
$38.30 M |
$38.83 M |
$33.31 M |
| Gross Profit Ratio |
0.07 |
0.08 |
0.08 |
0.08 |
0.08 |
0.07 |
0.08 |
0.08 |
0.08 |
0.08 |
| Research and Development
Expenses |
$8.33 M
|
$9.74 M
|
$9.82 M
|
$9.79 M
|
$7.39 M
|
$6.56 M
|
$6.19 M
|
$6.39 M
|
$6.40 M
|
$5.78 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$25.22 M
|
$25.72 M
|
$24.60 M
|
$22.72 M
|
$21.03 M
|
$21.56 M
|
$22.33 M
|
$22.36 M
|
$22.01 M
|
$20.09 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
-$145,000.00 |
$0.00 |
$12.45 M |
$4.54 M |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$33.55 M |
$31.15 M |
$34.42 M |
$32.51 M |
$28.42 M |
$40.56 M |
$33.06 M |
$28.76 M |
$28.41 M |
$26.65 M |
| Cost And Expenses |
$560.18 M |
$571.81 M |
$523.02 M |
$509.17 M |
$442.65 M |
$470.00 M |
$445.21 M |
$458.25 M |
$474.55 M |
$427.34 M |
| Interest Income |
$0.00 |
$10.02 M |
$5.10 M |
$3.61 M |
$2.51 M |
$2.78 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$11.95 M |
$10.02 M |
$5.10 M |
$3.61 M |
$2.51 M |
$2.78 M |
$2.56 M |
$2.29 M |
$2.27 M |
$1.35 M |
| Depreciation &
Amortization |
$11.04 M
|
$9.54 M
|
$7.56 M
|
$6.86 M
|
$5.59 M
|
$7.30 M
|
$7.77 M
|
$7.23 M
|
$6.16 M
|
$5.91 M
|
| EBITDA |
$17.80 M
|
$21.56 M
|
$16.36 M
|
$16.38 M
|
$12.42 M
|
$1.34 M
|
$13.42 M
|
$16.78 M
|
$16.58 M
|
$13.34 M
|
| EBITDA Ratio |
0.03 |
0.04 |
0.03 |
0.03 |
0.03 |
0.03 |
0.03 |
0.04 |
0.03 |
0.03 |
| Operating Income Ratio
|
0.01
|
0.02
|
0.02
|
0.02
|
0.02
|
0.01
|
0.01
|
0.02
|
0.02
|
0.02
|
| Total Other
Income/Expenses Net |
-$11.95 M
|
-$10.02 M
|
-$5.10 M
|
-$3.61 M
|
-$2.51 M
|
-$2.78 M
|
-$2.56 M
|
-$2.29 M
|
-$2.27 M
|
-$1.35 M
|
| Income Before Tax |
-$5.19 M |
$6.30 M |
$3.69 M |
$5.91 M |
$4.32 M |
-$8.74 M |
$3.09 M |
$7.26 M |
$8.15 M |
$5.30 M |
| Income Before Tax Ratio
|
-0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
-0.02
|
0.01
|
0.02
|
0.02
|
0.01
|
| Income Tax Expense |
-$2.40 M |
$1.14 M |
$314,000.00 |
$1.57 M |
$439,000.00 |
$758,000.00 |
$117,000.00 |
$1.64 M |
$1.62 M |
$996,000.00 |
| Net Income |
-$2.79 M |
$5.16 M |
$3.38 M |
$4.34 M |
$4.76 M |
-$7.98 M |
-$1.33 M |
$5.62 M |
$6.53 M |
$4.30 M |
| Net Income Ratio |
-0 |
0.01 |
0.01 |
0.01 |
0.01 |
-0.02 |
-0 |
0.01 |
0.01 |
0.01 |
| EPS |
-0.26 |
0.48 |
0.31 |
0.4 |
0.44 |
-0.74 |
-0.12 |
0.51 |
0.58 |
0.38 |
| EPS Diluted |
-0.26 |
0.47 |
0.31 |
0.39 |
0.44 |
-0.74 |
-0.12 |
0.51 |
0.58 |
0.38 |
| Weighted Average Shares
Out |
$10.76 M
|
$10.76 M
|
$10.76 M
|
$10.76 M
|
$10.76 M
|
$10.76 M
|
$10.76 M
|
$10.92 M
|
$11.26 M
|
$11.29 M
|
| Weighted Average Shares
Out Diluted |
$10.76 M
|
$10.94 M
|
$11.06 M
|
$11.05 M
|
$10.82 M
|
$10.76 M
|
$10.76 M
|
$11.01 M
|
$11.28 M
|
$11.33 M
|
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