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	2017	2016	2015	2014	2013 - 1995
Revenue	588.14	531.82	518.7	449.48	464.04	446.32	467.8	484.97	434	305.39	Upgrade
Revenue Growth (YoY)	10.59%	2.53%	15.40%	-3.14%	3.97%	-4.59%	-3.54%	11.74%	42.11%	-15.41%	Upgrade
Cost of Revenue	540.66	488.6	476.66	414.23	429.44	412.15	429.5	446.14	400.69	278.54	Upgrade
Gross Profit	47.47	43.21	42.04	35.25	34.6	34.17	38.3	38.83	33.31	26.85	Upgrade
Selling, General & Admin	25.72	24.6	22.72	21.03	21.56	22.33	22.36	22.01	20.87	11.96	Upgrade
Research & Development	9.74	9.82	9.79	7.39	6.56	6.19	6.39	6.4	5.78	5.59	Upgrade
Other Operating Expenses	-4.3	0	0	0	12.45	4.54	0	0	0	0	Upgrade
Operating Expenses	31.15	34.42	32.51	28.42	40.56	33.06	28.76	28.41	26.65	17.55	Upgrade
Operating Income	16.32	8.8	9.53	6.83	-5.96	1.11	9.54	10.42	6.65	9.3	Upgrade
Interest Expense / Income	10.02	5.1	3.61	2.51	2.78	2.56	2.29	2.27	1.35	0.08	Upgrade
Pretax Income	6.3	3.69	5.91	4.32	-8.74	-1.44	7.26	8.15	5.3	9.22	Upgrade
Income Tax	1.14	0.31	1.57	-0.44	-0.76	-0.12	1.64	1.62	1	1.61	Upgrade
Net Income	5.16	3.38	4.34	4.76	-7.98	-1.33	5.62	6.53	4.3	7.61	Upgrade
Net Income Growth	52.71%	-22.21%	-8.76%	-	-	-	-14.02%	51.79%	-43.47%	-39.50%	Upgrade
Shares Outstanding (Basic)	11	11	11	11	11	11	11	11	11	11	Upgrade
Shares Outstanding (Diluted)	11	11	11	11	11	11	11	11	11	11	Upgrade
Shares Change	-1.13%	0.15%	2.13%	0.52%	-	-1.44%	-3.20%	-0.07%	-0.63%	0.94%	Upgrade
EPS (Basic)	0.48	0.31	0.40	0.44	-0.74	-0.12	0.52	0.61	0.41	0.72	Upgrade
EPS (Diluted)	0.47	0.31	0.39	0.44	-0.74	-0.12	0.51	0.58	0.38	0.67	Upgrade
EPS Growth	51.61%	-20.51%	-11.36%	-	-	-	-12.07%	52.63%	-43.28%	-40.18%	Upgrade
Free Cash Flow	-19.35	-12.96	-25.65	-38.93	-7.45	-0.36	-6.19	-1.09	7.5	-6.31	Upgrade
Free Cash Flow Per Share	-1.80	-1.20	-2.38	-3.62	-0.69	-0.03	-0.57	-0.10	0.71	-0.60	Upgrade
Gross Margin	8.07%	8.13%	8.10%	7.84%	7.46%	7.66%	8.19%	8.01%	7.67%	8.79%	Upgrade
Operating Margin	2.78%	1.65%	1.84%	1.52%	-1.28%	0.25%	2.04%	2.15%	1.53%	3.05%	Upgrade
Profit Margin	0.88%	0.63%	0.84%	1.06%	-1.72%	-0.30%	1.20%	1.35%	0.99%	2.49%	Upgrade
Free Cash Flow Margin	-3.29%	-2.44%	-4.95%	-8.66%	-1.60%	-0.08%	-1.32%	-0.22%	1.73%	-2.06%	Upgrade
Effective Tax Rate	18.14%	8.51%	26.59%	-10.16%	-	-	22.59%	19.85%	18.79%	17.46%	Upgrade
EBITDA	31.58	20.62	16.38	12.42	1.34	8.89	16.78	16.58	12.56	13.13	Upgrade
EBITDA Margin	5.37%	3.88%	3.16%	2.76%	0.29%	1.99%	3.59%	3.42%	2.89%	4.30%	Upgrade
Depreciation & Amortization	15.25	11.82	6.86	5.59	7.3	7.77	7.23	6.16	5.91	3.83	Upgrade
EBIT	16.32	8.8	9.53	6.83	-5.96	1.11	9.54	10.42	6.65	9.3	Upgrade
EBIT Margin	2.78%	1.65%	1.84%	1.52%	-1.28%	0.25%	2.04%	2.15%	1.53%	3.05%	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).