Key Tronic Income Statement

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	588.14	531.82	518.7	449.48	464.04	Upgrade
Revenue Growth (YoY)	10.59%	2.53%	15.40%	-3.14%	3.97%	Upgrade
Cost of Revenue	540.66	488.6	476.66	414.23	429.44	Upgrade
Gross Profit	47.47	43.21	42.04	35.25	34.6	Upgrade
Selling, General & Admin	25.72	24.6	22.72	21.03	21.56	Upgrade
Research & Development	9.74	9.82	9.79	7.39	6.56	Upgrade
Other Operating Expenses	-4.3	0	0	0	12.45	Upgrade
Operating Expenses	31.15	34.42	32.51	28.42	40.56	Upgrade
Operating Income	16.32	8.8	9.53	6.83	-5.96	Upgrade
Interest Expense / Income	10.02	5.1	3.61	2.51	2.78	Upgrade
Pretax Income	6.3	3.69	5.91	4.32	-8.74	Upgrade
Income Tax	1.14	0.31	1.57	-0.44	-0.76	Upgrade
Net Income	5.16	3.38	4.34	4.76	-7.98	Upgrade
Net Income Growth	52.71%	-22.21%	-8.76%	-	-	Upgrade
Shares Outstanding (Basic)	11	11	11	11	11	Upgrade
Shares Outstanding (Diluted)	11	11	11	11	11	Upgrade
Shares Change	-1.13%	0.15%	2.13%	0.52%	-	Upgrade
EPS (Basic)	0.48	0.31	0.40	0.44	-0.74	Upgrade
EPS (Diluted)	0.47	0.31	0.39	0.44	-0.74	Upgrade
EPS Growth	51.61%	-20.51%	-11.36%	-	-	Upgrade
Free Cash Flow	-19.35	-12.96	-25.65	-38.93	-7.45	Upgrade
Free Cash Flow Per Share	-1.80	-1.20	-2.38	-3.62	-0.69	Upgrade
Gross Margin	8.07%	8.13%	8.10%	7.84%	7.46%	Upgrade
Operating Margin	2.78%	1.65%	1.84%	1.52%	-1.28%	Upgrade
Profit Margin	0.88%	0.63%	0.84%	1.06%	-1.72%	Upgrade
Free Cash Flow Margin	-3.29%	-2.44%	-4.95%	-8.66%	-1.60%	Upgrade
Effective Tax Rate	18.14%	8.51%	26.59%	-10.16%	-	Upgrade
EBITDA	31.58	20.62	16.38	12.42	1.34	Upgrade
EBITDA Margin	5.37%	3.88%	3.16%	2.76%	0.29%	Upgrade
Depreciation & Amortization	15.25	11.82	6.86	5.59	7.3	Upgrade
EBIT	16.32	8.8	9.53	6.83	-5.96	Upgrade
EBIT Margin	2.78%	1.65%	1.84%	1.52%	-1.28%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).