Key Tronic Income Statement (2010-2026) | KTCC

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	89.57M
Cost of Revenue (Quarter)	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	82.39M
Gross Profit (Quarter)	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	7.18M
Operating items
Research & Development (Quarter)	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	1.82M
Selling, General & Administrative (Quarter)	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	6.23M
Other Operating Expenses (Quarter)						-0.93M	-2.71M	-0.40M	-0.26M	-0.43M										-0.64M
Operating Expenses (Quarter)	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	7.42M
Operating Income (Quarter)	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	-0.24M
EBIT (Quarter)	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	-0.24M
Net income details
EBT (Quarter)	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	-2.63M
Tax Provisions (Quarter)	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	-0.01M
Profit After Tax (Quarter)	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	-3.91M	-2.25M	-8.57M	-2.62M
Income from Continuing Operations (Quarter)	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	-2.62M
Consolidated Net Income (Quarter)	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	-2.62M
Income towards Parent Company (Quarter)	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	-2.62M
Net Income towards Common Stockholders (Quarter)	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	-2.62M
Additional items
EPS (Basic) (Quarter)	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	-0.24
EPS (Weighted Average and Diluted) (Quarter)	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	-0.24
Shares Outstanding (Weighted Average) (Quarter)	10.76M	10.76M	10.76M	10.76M		10.76M	10.76M	10.76M		10.76M	10.76M
Shares Outstanding (Diluted Average) (Quarter)	11.17M	11.05M	11.06M	11.06M		10.83M	10.83M	10.87M		11.00M	10.89M
EBITDA (Quarter)	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	-0.24M
Interest Expenses (Quarter)	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	2.40M
Tax Rate (Quarter)	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%	0.34%

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Key Tronic Income Statement (2010-2026) | KTCC

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Key Tronic Income Statement (2010-2026) | KTCC

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