Key Tronic Corporation (KTCC)
NASDAQ: KTCC · Real-Time Price · USD
3.160
+0.060 (1.94%)
Feb 21, 2025, 4:00 PM EST - Market closed
Key Tronic Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 28, 2024 | Jun '24 Jun 29, 2024 | Jul '23 Jul 1, 2023 | Jul '22 Jul 2, 2022 | Jul '21 Jul 3, 2021 | Jun '20 Jun 27, 2020 | 2019 - 2015 |
| Revenue | 514.39 | 566.94 | 605.32 | 544.18 | 518.7 | 449.48 | Upgrade
|
| Revenue Growth (YoY) | -19.91% | -6.34% | 11.23% | 4.91% | 15.40% | -3.14% | Upgrade
|
| Cost of Revenue | 476.13 | 527.06 | 557.84 | 500.96 | 476.66 | 414.23 | Upgrade
|
| Gross Profit | 38.26 | 39.88 | 47.47 | 43.21 | 42.04 | 35.25 | Upgrade
|
| Selling, General & Admin | 26.46 | 25.22 | 25.72 | 24.6 | 22.72 | 21.03 | Upgrade
|
| Research & Development | 8.94 | 8.33 | 9.74 | 9.82 | 9.79 | 7.39 | Upgrade
|
| Operating Expenses | 35.4 | 33.55 | 35.45 | 34.42 | 32.51 | 28.42 | Upgrade
|
| Operating Income | 2.87 | 6.33 | 12.02 | 8.8 | 9.53 | 6.83 | Upgrade
|
| Interest Expense | -13.14 | -11.95 | -10.02 | -5.1 | -3.61 | -2.51 | Upgrade
|
| EBT Excluding Unusual Items | -10.28 | -5.62 | 2 | 3.69 | 5.91 | 4.32 | Upgrade
|
| Pretax Income | -10.28 | -5.19 | 6.3 | 3.69 | 5.91 | 4.32 | Upgrade
|
| Income Tax Expense | -2.28 | -2.4 | 1.14 | 0.31 | 1.57 | -0.44 | Upgrade
|
| Net Income | -8 | -2.79 | 5.16 | 3.38 | 4.34 | 4.76 | Upgrade
|
| Net Income to Common | -8 | -2.79 | 5.16 | 3.38 | 4.34 | 4.76 | Upgrade
|
| Net Income Growth | - | - | 52.71% | -22.21% | -8.76% | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -1.86% | -1.61% | -1.13% | 0.15% | 2.13% | 0.52% | Upgrade
|
| EPS (Basic) | -0.74 | -0.26 | 0.48 | 0.31 | 0.40 | 0.44 | Upgrade
|
| EPS (Diluted) | -0.74 | -0.26 | 0.47 | 0.31 | 0.39 | 0.44 | Upgrade
|
| EPS Growth | - | - | 51.61% | -20.51% | -11.36% | - | Upgrade
|
| Free Cash Flow | 14.06 | 9.82 | -21.08 | -11.72 | -25.65 | -39.63 | Upgrade
|
| Free Cash Flow Per Share | 1.31 | 0.91 | -1.93 | -1.06 | -2.32 | -3.66 | Upgrade
|
| Gross Margin | 7.44% | 7.03% | 7.84% | 7.94% | 8.10% | 7.84% | Upgrade
|
| Operating Margin | 0.56% | 1.12% | 1.99% | 1.62% | 1.84% | 1.52% | Upgrade
|
| Profit Margin | -1.55% | -0.49% | 0.85% | 0.62% | 0.84% | 1.06% | Upgrade
|
| Free Cash Flow Margin | 2.73% | 1.73% | -3.48% | -2.15% | -4.95% | -8.82% | Upgrade
|
| EBITDA | 13.94 | 17.37 | 21.56 | 16.36 | 16.38 | 12.42 | Upgrade
|
| EBITDA Margin | 2.71% | 3.06% | 3.56% | 3.01% | 3.16% | 2.76% | Upgrade
|
| D&A For EBITDA | 11.08 | 11.04 | 9.54 | 7.56 | 6.86 | 5.59 | Upgrade
|
| EBIT | 2.87 | 6.33 | 12.02 | 8.8 | 9.53 | 6.83 | Upgrade
|
| EBIT Margin | 0.56% | 1.12% | 1.99% | 1.62% | 1.84% | 1.52% | Upgrade
|
| Effective Tax Rate | - | - | 18.14% | 8.51% | 26.59% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.