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	Dec '25 Dec 27, 2025	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
Revenue	417.53	467.87	566.94	605.32	544.18	518.7
Revenue Growth (YoY)	-18.83%	-17.47%	-6.34%	11.24%	4.91%	15.40%
Cost of Revenue	393.3	431.44	527.06	557.84	500.96	476.66
Gross Profit	24.23	36.43	39.88	47.47	43.21	42.04
Selling, General & Admin	29.36	26.7	25.22	25.72	24.6	22.72
Research & Development	8.48	9.16	8.33	9.74	9.82	9.79
Other Operating Expenses	-	-	-0.43	-4.3	-	-
Total Operating Expenses	37.84	35.87	33.12	31.15	34.42	32.51
Operating Income	-13.6	0.56	6.76	16.32	8.8	9.53
Interest Expense	-10.5	-12.52	-11.95	-10.02	-5.1	-3.61
Total Non-Operating Income (Expense)	-10.5	-12.52	-11.95	-10.02	-5.1	-3.61
Pretax Income	-24.11	-11.96	-5.19	6.3	3.69	5.91
Provision for Income Taxes	-8.75	-3.64	-2.4	1.14	0.31	1.57
Net Income	-15.35	-8.32	-2.79	5.16	3.38	4.34
Net Income to Common	-15.35	-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)	0.25%	-	-1.61%	-1.13%	0.15%	2.13%
EPS (Basic)	-1.42	-0.77	-0.26	0.48	0.31	0.40
EPS (Diluted)	-1.42	-0.77	-0.26	0.47	0.31	0.39
EPS Growth	-	-	-	51.61%	-20.51%	-11.36%
Shares Outstanding	10.86	10.76	10.76	10.76	10.76	10.76
Free Cash Flow	11.61	14.83	9.82	-21.08	-11.72	-25.65
Free Cash Flow Growth	-21.71%	51.09%	-	-	-	-
Free Cash Flow Per Share	1.08	1.38	0.91	-1.93	-1.06	-2.32
Gross Margin	5.80%	7.79%	7.03%	7.84%	7.94%	8.10%
Operating Margin	-3.26%	0.12%	1.19%	2.70%	1.62%	1.84%
Profit Margin	-3.68%	-1.78%	-0.49%	0.85%	0.62%	0.84%
FCF Margin	2.78%	3.17%	1.73%	-3.48%	-2.15%	-4.95%
EBITDA	-4.56	10.16	17.8	25.87	16.36	16.38
EBITDA Margin	-1.09%	2.17%	3.14%	4.27%	3.01%	3.16%
EBIT	-13.6	0.56	6.76	16.32	8.8	9.53
EBIT Margin	-3.26%	0.12%	1.19%	2.70%	1.62%	1.84%
Effective Tax Rate	36.31%	30.46%	46.27%	18.14%	8.51%	26.59%

Updated Feb 3, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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