Name: Key Tronic Corporation (KTCC) Financial Statements
Creator: FinSpry

Key Tronic Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Key Tronic Corporation income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Jun 2024	Jul 2023	Jul 2022	Jul 2021	Jun 2020	Jun 2019	Jun 2018
Revenue & Gross Profit
Revenue	467.87	566.94	605.32	544.18	518.70	449.48	464.04	446.32
Cost of Revenue	431.44	527.06	557.84	500.96	476.66	414.23	429.44	412.15
Gross Profit	36.43	39.88	47.47	43.21	42.04	35.25	34.60	34.17
Operating Expenses
Research & Development	9.16	8.33	9.74	9.82	9.79	7.39	6.56	6.19
Selling, General & Administrative	26.70	24.79	25.72	24.60	22.72	21.03	21.56	22.33
Operating Expenses	35.87	33.12	35.45	34.42	32.51	28.42	28.11	28.52
Operating Income	0.56	6.76	12.02	8.80	9.53	6.83	6.49	5.65
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	12.52	11.95	-10.02	-5.10	-3.61	0.00	2.78	2.56
Other Income/Expense	-12.52	-497.35	4.30	-515.83	-509.62	-441.41	-12.45	-4.54
Income
Income Before Tax	-11.96	-5.19	6.30	3.69	5.91	4.32	-8.74	-1.44
Income Tax Expense	-3.64	-2.40	1.14	0.31	1.57	-0.44	-0.76	-0.12
Net Income	-8.32	-2.79	5.16	3.38	4.34	4.76	-7.98	-1.33
Net Income - Continuous Operations	-8.32	-2.79	5.16	3.38	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	10.16	6.29	21.56	16.36	16.38	12.42	1.34	8.89
EBIT	0.56	-5.19	12.02	8.80	9.53	6.83	-5.96	1.11
Depreciation & Amortization	9.60	5.27	9.54	7.56	6.86	0.00	0.00	0.00
Earnings Per Share
Basic EPS	-1.00	-	-	-	-	-	-1.00	-
Diluted EPS	-1.00	-	-	-	-	-	-1.00	-
Basic Shares Outstanding	10.76	10.76	10.76	10.76	10.76	10.76	10.76	10.76
Diluted Shares Outstanding	10.76	10.76	10.94	11.06	11.05	10.82	10.76	10.76