KEY TRONIC CORP Income Statement
KTCC|14 years of annual SEC 10-K data (FY2012-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
KEY TRONIC CORP reported $567M in revenue and $3M in net loss for FY2025. Revenue has grown at a 8.4% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $566.9M | $544.2M | $531.8M | $449.5M | $464.0M | $446.3M | $467.8M | $485.0M | $434.0M | $305.4M | $361.0M | $346.5M | $253.8M | $199.6M |
| Cost of Revenue | $527.1M | $501.0M | $488.6M | $414.2M | $429.4M | $412.2M | $429.5M | $446.1M | $400.7M | $278.5M | $326.5M | $316.6M | $233.2M | $180.4M |
| Gross Profit | $39.9M | $43.2M | $43.2M | $35.2M | $34.6M | $34.2M | $38.3M | $38.8M | $33.3M | $26.9M | $34.5M | $29.8M | $20.6M | $19.3M |
| SG&A Expense | $25.2M | $24.6M | $24.6M | $21.0M | $21.6M | $22.3M | $22.4M | $22.0M | $20.9M | $12.0M | $11.2M | $11.0M | $9.9M | $9.1M |
| R&D Expense | $8.3M | $9.8M | $9.8M | $7.4M | $6.6M | $6.2M | $6.4M | $6.4M | $5.8M | $5.6M | $5.2M | $4.4M | $3.8M | $2.8M |
| Operating Income | $6.8M | $8.8M | $8.8M | $6.8M | -$6.0M | $1.1M | $9.5M | $10.4M | $6.7M | $9.3M | $18.1M | $14.4M | $6.9M | $7.4M |
| Interest Expense | - | - | $5.1M | $2.5M | $2.8M | $2.6M | $2.3M | $2.3M | $1.4M | $81.0K | $271.0K | $510.0K | $457.0K | $102.0K |
| Income Tax | -$2.4M | $314.0K | $314.0K | -$439.0K | -$758.0K | -$117.0K | $1.6M | $1.6M | $996.0K | $1.6M | $5.3M | $2.2M | $746.0K | -$1.4M |
| Net Income | -$2.8M | $3.4M | $3.4M | $4.8M | -$8.0M | -$1.3M | $5.6M | $6.5M | $4.3M | $7.6M | $12.6M | $11.6M | $5.7M | $8.7M |
| EPS (Basic) | -$0.26 | $0.31 | $0.31 | $0.44 | -$0.74 | -$0.12 | $0.52 | $0.61 | $0.41 | $0.72 | $1.20 | $1.11 | $0.55 | $0.86 |
| EPS (Diluted) | -$0.26 | $0.31 | $0.31 | $0.44 | -$0.74 | -$0.12 | $0.51 | $0.58 | $0.38 | $0.67 | $1.12 | $1.07 | $0.55 | $0.85 |
| Shares Outstanding | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M | 10.7M | 10.7M | 10.5M | 10.5M | 10.5M | 10.4M |
| Gross Margin | 7.0% | 7.9% | 8.1% | 7.8% | 7.5% | 7.7% | 8.2% | 8.0% | 7.7% | 8.8% | 9.6% | 8.6% | 8.1% | 9.6% |
| Operating Margin | 1.2% | 1.6% | 1.7% | 1.5% | -1.3% | 0.3% | 2.0% | 2.1% | 1.5% | 3.0% | 5.0% | 4.1% | 2.7% | 3.7% |
| Profit Margin | -0.5% | 0.6% | 0.6% | 1.1% | -1.7% | -0.3% | 1.2% | 1.4% | 1.0% | 2.5% | 3.5% | 3.4% | 2.3% | 4.3% |