Key Tronic Income Statement (2010-2025) | KTCC

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	134.60M	132.63M	133.13M	136.41M	140.71M	133.93M	140.97M	127.59M	167.76M	168.99M	150.11M	147.85M	142.43M	126.56M	131.56M	113.85M	111.97M	110.49M	98.75M	96.32M
Cost of Revenue (Quarter)	123.50M	122.32M	122.99M	126.60M	129.21M	122.17M	130.59M	118.67M	153.48M	155.10M	139.25M	136.08M	134.35M	117.38M	118.25M	106.15M	103.37M	103.67M	90.50M	95.76M
Gross Profit (Quarter)	11.10M	10.31M	10.14M	9.81M	11.51M	11.76M	10.38M	8.92M	14.28M	13.90M	10.86M	11.76M	8.08M	9.17M	13.30M	7.71M	8.61M	6.81M	8.25M	0.56M
Operating items
Research & Development (Quarter)	2.65M	2.50M	2.45M	2.50M	2.53M	2.35M	2.30M	2.29M	2.58M	2.57M	2.24M	1.76M	2.23M	2.10M	2.29M	2.32M	2.31M	2.25M	2.08M	1.84M
Selling, General & Administrative (Quarter)	5.87M	6.37M	5.59M	5.66M	6.19M	7.15M	5.66M	5.74M	6.96M	7.36M	5.78M	6.06M	6.42M	6.96M	6.57M	6.51M	6.76M	6.87M	6.76M	8.97M
Other Operating Expenses (Quarter)							-0.93M	-2.71M	-0.40M	-0.26M	-0.43M
Operating Expenses (Quarter)	8.52M	8.87M	8.04M	8.16M	8.72M	9.50M	7.02M	5.31M	9.14M	9.68M	7.59M	7.82M	8.66M	9.06M	8.86M	8.83M	9.07M	9.11M	8.84M	10.82M
Operating Income (Quarter)	2.58M	1.43M	2.09M	1.65M	2.79M	2.26M	3.36M	3.61M	5.13M	4.22M	3.27M	3.95M	-0.57M	0.12M	4.44M	-1.12M	-0.46M	-2.26M	-0.58M	-10.26M
EBIT (Quarter)	2.58M	1.43M	2.09M	1.65M	2.79M	2.26M	3.36M	3.61M	5.13M	4.22M	3.27M	3.95M	-0.57M	0.12M	4.44M	-1.12M	-0.46M	-2.26M	-0.58M	-10.26M
Net income details
EBT (Quarter)	1.56M	0.37M	1.10M	0.56M	1.24M	0.80M	1.47M	1.10M	2.44M	1.28M	0.26M	0.99M	-3.38M	-3.06M	1.18M	-5.03M	-3.04M	-5.08M	-3.36M	-12.63M
Tax Provisions (Quarter)	0.69M	0.20M	0.29M	-0.03M	0.23M	-0.17M	0.32M	0.13M	0.47M	0.22M	-0.08M	-0.10M	-1.15M	-1.07M	0.06M	-0.11M	-2.44M	-1.15M	-1.10M	-4.06M
Profit After Tax (Quarter)	0.87M	0.17M	0.81M	0.59M	1.01M	0.97M	1.15M	0.97M	1.98M	1.06M	0.34M	1.08M	-2.22M	-1.99M	1.12M	-4.91M	-0.60M	-3.92M	-2.25M	-8.57M
Income from Continuing Operations (Quarter)	0.87M	0.17M	0.81M	0.59M	1.01M	0.97M	1.15M	0.97M	1.98M	1.06M	0.34M	1.08M	-2.22M	-1.99M	1.12M	-4.91M	-0.60M	-3.92M	-2.25M	-8.57M
Consolidated Net Income (Quarter)	0.87M	0.17M	0.81M	0.59M	1.01M	0.97M	1.15M	0.97M	1.98M	1.06M	0.34M	1.08M	-2.22M	-1.99M	1.12M	-4.91M	-0.60M	-3.92M	-2.25M	-8.57M
Income towards Parent Company (Quarter)	0.87M	0.17M	0.81M	0.59M	1.01M	0.97M	1.15M	0.97M	1.98M	1.06M	0.34M	1.08M	-2.22M	-1.99M	1.12M	-4.91M	-0.60M	-3.92M	-2.25M	-8.57M
Net Income towards Common Stockholders (Quarter)	0.87M	0.17M	0.81M	0.59M	1.01M	0.97M	1.15M	0.97M	1.98M	1.06M	0.34M	1.08M	-2.22M	-1.99M	1.12M	-4.91M	-0.60M	-3.92M	-2.25M	-8.57M
Additional items
EPS (Basic) (Quarter)	0.08	0.02	0.08	0.05	0.09	0.09	0.11	0.09	0.18	0.10	0.03	0.10	-0.21	-0.18	0.10	-0.46	-0.06	-0.36	-0.21	-0.79
EPS (Weighted Average and Diluted) (Quarter)	0.08	0.02	0.07	0.05	0.09	0.09	0.11	0.09	0.18	0.10	0.03	0.10	-0.21	-0.18	0.10	-0.46	-0.06	-0.36	-0.21	-0.79
Shares Outstanding (Weighted Average) (Quarter)	10.76M	10.76M	10.76M	10.76M	10.76M		10.76M	10.76M	10.76M		10.76M	10.76M
Shares Outstanding (Diluted Average) (Quarter)	11.43M	11.05M	11.05M	11.06M	11.06M		10.83M	10.83M	10.87M		11.00M	10.89M
EBITDA (Quarter)	2.58M	1.43M	2.09M	1.65M	2.79M	2.26M	3.36M	3.61M	5.13M	4.22M	3.27M	3.95M	-0.57M	0.12M	4.44M	-1.12M	-0.46M	-2.26M	-0.58M	-10.26M
Interest Expenses (Quarter)	1.02M	1.06M	0.99M	1.09M	1.55M	1.47M	1.89M	2.51M	2.69M	2.94M	3.01M	2.96M	2.80M	3.17M	3.26M	3.90M	2.58M	2.77M	2.78M	2.37M
Tax Rate (Quarter)	44.28%	52.70%	26.04%	-5.58%	18.66%	-21.76%	21.85%	12.17%	19.12%	17.16%	-30.35%	-9.83%	34.19%	35.05%	4.83%	2.21%	80.13%	22.71%	32.89%	32.14%

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Key Tronic Income Statement (2010-2025) | KTCC

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