Key Tronic Income Statement (2010-2025) | KTCC

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Income Statement	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Apr2016	Jul2016	Oct2016	Dec2016	Apr2017	Jul2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	63.34M	61.04M	63.42M	66.04M	69.76M	84.45M	95.53M	96.73M	77.97M	78.25M	77.04M	84.61M	77.97M	78.25M	77.04M	72.13M	86.34M	114.31M	112.92M	120.43M	126.21M	116.40M	118.45M	123.91M	117.14M	118.52M	113.60M	118.54M	109.22M	111.72M	108.35M	117.03M	127.47M	123.04M	107.95M	105.58M	105.28M	116.72M	111.45M	116.02M	123.21M	128.26M	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
Cost of Revenue	57.37M	55.59M	59.20M	61.04M	64.76M	77.59M	86.80M	87.49M	88.03M	85.07M	76.48M	76.93M	71.35M	71.30M	70.44M	65.45M	82.10M	105.07M	103.48M	110.04M	117.29M	107.29M	108.49M	113.06M	107.43M	108.91M	104.46M	108.70M	101.37M	102.92M	100.20M	107.66M	117.94M	113.16M	101.15M	97.20M	96.01M	108.60M	102.21M	107.41M	113.19M	117.64M	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
Gross Profit	5.97M	5.45M	4.23M	5.00M	5.00M	6.87M	8.72M	9.24M	6.62M	6.95M	6.61M	7.68M	6.62M	6.95M	6.61M	6.67M	4.24M	9.24M	9.44M	10.39M	8.92M	9.11M	9.96M	10.84M	9.71M	9.61M	9.14M	9.84M	7.84M	8.80M	8.15M	9.37M	9.53M	9.88M	6.81M	8.38M	9.27M	8.12M	9.25M	8.61M	10.02M	10.62M	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
Operating items
Research & Development	0.91M	0.96M	0.92M	0.99M	0.96M	1.16M	1.15M	1.18M	1.25M	1.23M	1.33M	1.35M	1.34M	1.42M	1.41M	1.41M	1.34M	1.30M	1.51M	1.64M	1.56M	1.51M	1.63M	1.70M	1.58M	1.60M	1.57M	1.64M	1.51M	1.50M	1.56M	1.62M	1.70M	1.86M	1.40M	1.60M	1.66M	1.72M	1.75M	2.26M	2.25M	2.39M	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
Selling, General & Administrative	2.43M	2.77M	2.37M	2.35M	2.43M	2.92M	2.88M	2.81M	2.53M	2.94M	2.94M	2.82M	2.82M	3.16M	2.98M	3.00M	4.61M	5.42M	5.38M	5.46M	5.58M	5.20M	5.56M	5.66M	5.33M	5.46M	5.72M	5.84M	5.17M	5.65M	5.82M	5.69M	5.29M	5.40M	5.50M	5.37M	5.07M	4.90M	5.74M	5.32M	4.97M	5.51M	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
Other Operating Expenses																																4.54M			12.45M														-0.93M	-2.71M	-0.40M	-0.26M	-0.43M
Operating Expenses	3.35M	3.73M	3.29M	3.34M	3.39M	4.07M	4.03M	3.99M	3.78M	4.16M	4.27M	4.18M	4.16M	4.58M	4.40M	4.41M	5.94M	6.72M	6.88M	7.10M	7.14M	6.71M	7.20M	7.37M	6.92M	7.07M	7.29M	7.48M	6.68M	7.15M	7.38M	11.85M	6.99M	7.26M	19.34M	6.97M	6.73M	6.62M	7.48M	7.58M	7.22M	7.90M	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
Operating Income	2.62M	1.72M	0.94M	1.66M	1.61M	2.79M	4.69M	5.25M	5.70M	5.33M	3.59M	3.50M	2.46M	2.37M	2.21M	2.27M	-1.71M	2.52M	2.55M	3.29M	1.78M	2.40M	2.76M	3.48M	2.79M	2.55M	1.85M	2.36M	1.16M	1.65M	0.78M	-2.48M	2.54M	2.62M	-12.54M	1.41M	2.54M	1.50M	1.76M	1.03M	2.80M	2.72M	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
EBIT	2.62M	1.72M	0.94M	1.66M	1.61M	2.79M	4.69M	5.25M	5.70M	5.33M	3.59M	3.50M	2.46M	2.37M	2.21M	2.27M	-1.71M	2.52M	2.55M	3.29M	1.78M	2.40M	2.76M	3.48M	2.79M	2.55M	1.85M	2.36M	1.16M	1.65M	0.78M	-2.48M	2.54M	2.62M	-12.54M	1.41M	2.54M	1.50M	1.76M	1.03M	2.80M	2.72M	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
Net income details
EBT	2.55M	1.64M	0.77M	1.52M	1.51M	2.67M	4.56M	5.10M	2.44M	2.35M	2.20M	3.48M	2.44M	2.35M	2.20M	2.24M	-1.89M	2.11M	2.23M	2.85M	1.25M	1.88M	2.14M	2.88M	2.20M	2.00M	1.28M	1.78M	0.57M	1.03M	0.12M	-3.17M	1.87M	1.92M	-13.26M	0.73M	1.83M	0.97M	1.01M	0.51M	2.12M	1.87M	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
Tax Provisions	0.81M	-0.09M	0.04M	-0.01M	0.27M	-0.50M	1.17M	1.28M	1.84M	1.66M	0.69M	1.08M	0.73M	-0.76M	0.78M	0.86M	-0.37M	0.49M	0.37M	0.51M	0.43M	0.10M	0.35M	0.74M	0.41M	0.47M	0.32M	0.44M	0.14M	1.26M	-0.52M	-0.99M	0.28M	0.33M	-1.27M	-0.09M	0.28M	0.15M	0.10M	-0.97M	0.40M	0.29M	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
Profit After Tax	1.74M	1.73M	0.72M	1.54M	1.25M	3.17M	3.39M	3.81M	1.71M	3.11M	1.41M	2.40M	1.71M	3.11M	1.41M	1.38M	-1.52M	1.63M	1.86M	2.34M	0.82M	1.79M	1.78M	2.15M	1.79M	1.53M	0.96M	1.34M	0.43M	-0.22M	0.64M	-2.18M	1.59M	1.59M	-11.98M	0.82M	1.55M	0.82M	0.91M	1.47M	1.72M	1.58M	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
Income from Continuing Operations	1.74M	1.73M	0.72M	1.54M	1.25M	3.17M	3.39M	3.81M	0.60M	0.69M	1.50M	2.40M	1.71M	3.11M	1.41M	1.38M	-1.52M	1.63M	1.86M	2.34M	0.82M	1.79M	1.78M	2.15M	1.79M	1.53M	0.96M	1.34M	0.43M	-0.22M	0.64M	-2.18M	1.59M	1.59M	-11.98M	0.82M	1.55M	0.82M	0.91M	1.47M	1.72M	1.58M	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
Consolidated Net Income	1.74M	1.73M	0.72M	1.54M	1.25M	3.17M	3.39M	3.81M	0.60M	0.69M	1.50M	2.40M	1.71M	3.11M	1.41M	1.38M	-1.52M	1.63M	1.86M	2.34M	0.82M	1.79M	1.78M	2.15M	1.79M	1.53M	0.96M	1.34M	0.43M	-0.22M	0.64M	-2.18M	1.59M	1.59M	-11.98M	0.82M	1.55M	0.82M	0.91M	1.47M	1.72M	1.58M	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
Income towards Parent Company	1.74M	1.73M	0.72M	1.54M	1.25M	3.17M	3.39M	3.81M	0.60M	0.69M	1.50M	2.40M	1.71M	3.11M	1.41M	1.38M	-1.52M	1.63M	1.86M	2.34M	0.82M	1.79M	1.78M	2.15M	1.79M	1.53M	0.96M	1.34M	0.43M	-0.22M	0.64M	-2.18M	1.59M	1.59M	-11.98M	0.82M	1.55M	0.82M	0.91M	1.47M	1.72M	1.58M	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
Net Income towards Common Stockholders	1.74M	1.73M	0.72M	1.54M	1.25M	3.17M	3.39M	3.81M	0.60M	0.69M	1.50M	2.40M	1.71M	3.11M	1.41M	1.38M	-1.52M	1.63M	1.86M	2.34M	0.82M	1.79M	1.78M	2.15M	1.79M	1.53M	0.96M	1.34M	0.43M	-0.22M	0.64M	-2.18M	1.59M	1.59M	-11.98M	0.82M	1.55M	0.82M	0.91M	1.47M	1.72M	1.58M	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
Additional items
EPS (Basic)	0.17	0.17	0.07	0.15	0.12	0.30	0.32	0.36	0.16	0.30	0.13	0.23	0.16	0.30	0.13	0.13	-0.14	0.15	0.18	0.22	0.08	0.17	0.17	0.20	0.17	0.14	0.09	0.12	0.04	-0.02	0.06	-0.20	0.15	0.15	-1.11	0.08	0.14	0.08	0.08	0.14	0.16	0.15	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
EPS (Weighted Average and Diluted)	0.17	0.17	0.07	0.15	0.12	0.30	0.32	0.35	0.15	0.27	0.12	0.21	0.15	0.27	0.12	0.12	-0.14	0.14	0.16	0.21	0.07	0.16	0.16	0.20	0.16	0.14	0.09	0.12	0.04	-0.02	0.06	-0.20	0.15	0.15	-1.11	0.08	0.14	0.08	0.08	0.14	0.16	0.14	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
Shares Outstanding (Weighted Average)	10.33M	10.35M	10.35M	10.36M	10.44M	10.45M	10.45M	10.47M	10.49M	10.49M	10.49M	10.49M	10.51M	10.53M	10.53M	10.54M	10.55M	10.55M	10.55M	10.55M	10.71M	10.71M	10.71M	10.71M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.77M
Shares Outstanding (Diluted Average)	10.40M	10.45M	10.44M	10.41M	10.45M	10.48M	10.76M	10.84M	11.34M	11.35M	11.35M	11.25M	11.34M	11.35M	11.35M	11.36M	10.55M	11.47M	11.56M	11.29M	11.39M	11.42M	11.07M	11.28M	10.92M	10.97M	10.96M	10.92M	10.76M	10.76M	10.76M	10.76M	10.98M	10.88M	10.76M	10.76M	10.80M	10.88M	10.88M	10.82M	11.04M	11.38M	11.43M	11.17M	11.05M	11.06M	11.06M	11.07M	10.83M	10.83M	10.87M	11.00M	11.00M	10.89M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.77M
EBITDA	2.62M	1.72M	0.94M	1.66M	1.61M	2.79M	4.69M	5.25M	5.70M	5.33M	3.59M	3.50M	2.46M	2.37M	2.21M	2.27M	-1.71M	2.52M	2.55M	3.29M	1.78M	2.40M	2.76M	3.48M	2.79M	2.55M	1.85M	2.36M	1.16M	1.65M	0.78M	-2.48M	2.54M	2.62M	-12.54M	1.41M	2.54M	1.50M	1.76M	1.03M	2.80M	2.72M	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
Interest Expenses	0.07M	0.07M	0.17M	0.14M	0.10M	0.12M	0.13M	0.15M	0.12M	0.09M	0.04M	0.03M	0.02M	0.02M	0.01M	0.03M	0.19M	0.40M	0.32M	0.44M	0.53M	0.52M	0.62M	0.59M	0.59M	0.55M	0.57M	0.58M	0.59M	0.62M	0.66M	0.69M	0.68M	0.71M	0.72M	0.68M	0.71M	0.52M	0.75M	0.52M	0.68M	0.85M	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
Tax Rate	31.74%		5.36%		17.53%		25.60%	25.22%	75.31%	70.68%	31.51%	31.12%	30.07%		35.61%	38.37%	19.59%	23.05%	16.70%	17.81%	34.48%	5.05%	16.57%	25.62%	18.58%	23.41%	25.10%	24.82%	24.21%			31.32%	14.72%	17.07%	9.62%		15.14%	15.40%	9.90%		18.72%	15.60%	44.28%	52.70%	26.04%		18.66%		21.85%	12.17%	19.12%	17.16%			34.19%	35.05%	4.83%	2.21%	80.13%	22.71%	32.89%

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Key Tronic Income Statement (2010-2025) | KTCC

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