Key Tronic Corporation (KTCC)
NASDAQ: KTCC · Real-Time Price · USD
3.590
-0.180 (-4.77%)
Jun 15, 2026, 2:59 PM EDT - Market open
Key Tronic Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 2026 | Jun '25 Jun 28, 2025 | Jun '24 Jun 29, 2024 | Jul '23 Jul 1, 2023 | Jul '22 Jul 2, 2022 | Jul '21 Jul 3, 2021 |
| 395.13 | 467.87 | 566.94 | 605.32 | 544.18 | 518.7 | |
Revenue Growth (YoY) | -18.35% | -17.47% | -6.34% | 11.24% | 4.91% | 15.40% |
Cost of Revenue | 372.32 | 431.44 | 527.06 | 557.84 | 500.96 | 476.66 |
Gross Profit | 22.81 | 36.43 | 39.88 | 47.47 | 43.21 | 42.04 |
Selling, General & Admin | 28.83 | 26.7 | 25.22 | 25.72 | 24.6 | 22.72 |
Research & Development | 7.99 | 9.16 | 8.33 | 9.74 | 9.82 | 9.79 |
Other Operating Expenses | -0.64 | - | -0.43 | -4.3 | - | - |
Total Operating Expenses | 36.19 | 35.87 | 33.12 | 31.15 | 34.42 | 32.51 |
Operating Income | -13.38 | 0.56 | 6.76 | 16.32 | 8.8 | 9.53 |
Interest Expense | -10.32 | -12.52 | -11.95 | -10.02 | -5.1 | -3.61 |
Total Non-Operating Income (Expense) | -10.32 | -12.52 | -11.95 | -10.02 | -5.1 | -3.61 |
Pretax Income | -23.7 | -11.96 | -5.19 | 6.3 | 3.69 | 5.91 |
Provision for Income Taxes | -7.43 | -3.64 | -2.4 | 1.14 | 0.31 | 1.57 |
Net Income | -16.27 | -8.32 | -2.79 | 5.16 | 3.38 | 4.34 |
Net Income to Common | -17.37 | -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 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 0.47% | - | -1.61% | -1.13% | 0.15% | 2.13% |
EPS (Basic) | -1.60 | -0.77 | -0.26 | 0.48 | 0.31 | 0.40 |
EPS (Diluted) | -1.60 | -0.77 | -0.26 | 0.47 | 0.31 | 0.39 |
EPS Growth | - | - | - | 51.61% | -20.51% | -11.36% |
Free Cash Flow | 14.02 | 14.83 | 9.82 | -21.08 | -11.72 | -25.65 |
Free Cash Flow Growth | -5.47% | 51.09% | - | - | - | - |
Free Cash Flow Per Share | 1.30 | 1.38 | 0.91 | -1.93 | -1.06 | -2.32 |
Gross Margin | 5.77% | 7.79% | 7.03% | 7.84% | 7.94% | 8.10% |
Operating Margin | -3.39% | 0.12% | 1.19% | 2.70% | 1.62% | 1.84% |
Profit Margin | -4.12% | -1.78% | -0.49% | 0.85% | 0.62% | 0.84% |
FCF Margin | 3.55% | 3.17% | 1.73% | -3.48% | -2.15% | -4.95% |
EBITDA | -4.6 | 10.16 | 17.8 | 25.87 | 16.36 | 16.38 |
EBITDA Margin | -1.16% | 2.17% | 3.14% | 4.27% | 3.01% | 3.16% |
EBIT | -13.38 | 0.56 | 6.76 | 16.32 | 8.8 | 9.53 |
EBIT Margin | -3.39% | 0.12% | 1.19% | 2.70% | 1.62% | 1.84% |
Effective Tax Rate | 31.35% | 30.46% | 46.27% | 18.14% | 8.51% | 26.59% |