Key Tronic Corporation (KTCC)

Key Tronic Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 28, 2025	Jun 29, 2024	Jul 1, 2023	Jul 2, 2022	Jul 3, 2021
Revenue	467.87	566.94	605.32	544.18	518.7
Revenue Growth (YoY)	-17.47%	-6.34%	11.24%	4.91%	15.40%
Cost of Revenue	431.44	527.06	557.84	500.96	476.66
Gross Profit	36.43	39.88	47.47	43.21	42.04
Selling, General & Admin	26.7	25.22	25.72	24.6	22.72
Research & Development	9.16	8.33	9.74	9.82	9.79
Operating Expenses	35.87	33.55	35.45	34.42	32.51
Operating Income	0.56	6.33	12.02	8.8	9.53
Interest Expense	-12.52	-11.95	-10.02	-5.1	-3.61
EBT Excluding Unusual Items	-11.96	-5.62	2	3.69	5.91
Pretax Income	-11.96	-5.19	6.3	3.69	5.91
Income Tax Expense	-3.64	-2.4	1.14	0.31	1.57
Net Income	-8.32	-2.79	5.16	3.38	4.34
Net Income to Common	-8.32	-2.79	5.16	3.38	4.34
Net Income Growth	-	-	52.71%	-22.21%	-8.76%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-	-1.61%	-1.13%	0.15%	2.13%
EPS (Basic)	-0.77	-0.26	0.48	0.31	0.40
EPS (Diluted)	-0.77	-0.26	0.47	0.31	0.39
EPS Growth	-	-	51.61%	-20.51%	-11.36%
Free Cash Flow	14.83	9.82	-21.08	-11.72	-25.65
Free Cash Flow Per Share	1.38	0.91	-1.93	-1.06	-2.32
Gross Margin	7.79%	7.03%	7.84%	7.94%	8.11%
Operating Margin	0.12%	1.12%	1.99%	1.62%	1.84%
Profit Margin	-1.78%	-0.49%	0.85%	0.62%	0.84%
Free Cash Flow Margin	3.17%	1.73%	-3.48%	-2.15%	-4.95%
EBITDA	10.16	17.37	21.56	16.36	16.38
EBITDA Margin	2.17%	3.06%	3.56%	3.01%	3.16%
D&A For EBITDA	9.6	11.04	9.54	7.56	6.86
EBIT	0.56	6.33	12.02	8.8	9.53
EBIT Margin	0.12%	1.12%	1.99%	1.62%	1.84%
Effective Tax Rate	-	-	18.14%	8.51%	26.58%

Updated May 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q