KTCC
Income statement / Annual
Last year (2025), Key Tronic Corporation's total revenue was $467.87 M,
a decrease of 17.47% from the previous year.
In 2025, Key Tronic Corporation's net income was -$8.32 M.
See Key Tronic Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
06/28/2025 |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
| Operating Revenue |
$467.87 M |
$566.94 M |
$605.32 M |
$531.82 M |
$518.70 M |
$449.48 M |
$464.04 M |
$446.32 M |
$467.80 M |
$484.97 M |
| Cost of Revenue |
$431.44 M
|
$526.99 M
|
$557.76 M
|
$488.60 M
|
$476.66 M
|
$414.23 M
|
$429.44 M
|
$412.15 M
|
$429.50 M
|
$446.14 M
|
| Gross Profit |
$36.43 M
|
$39.95 M
|
$47.55 M
|
$43.21 M
|
$42.04 M
|
$35.25 M
|
$34.60 M
|
$34.17 M
|
$38.30 M
|
$38.83 M
|
| Gross Profit Ratio |
0.08
|
0.07
|
0.08
|
0.08
|
0.08
|
0.08
|
0.07
|
0.08
|
0.08
|
0.08
|
| Research and Development Expenses |
$9.16 M
|
$8.33 M
|
$9.74 M
|
$9.82 M
|
$9.79 M
|
$7.39 M
|
$6.56 M
|
$6.19 M
|
$6.39 M
|
$6.40 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$26.70 M
|
$25.22 M
|
$25.72 M
|
$24.60 M
|
$22.72 M
|
$21.03 M
|
$21.56 M
|
$22.33 M
|
$22.36 M
|
$22.01 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$145.00 K
|
$0.00
|
$12.45 M
|
$4.54 M
|
$0.00
|
$0.00
|
| Operating Expenses |
$35.87 M
|
$33.55 M
|
$35.45 M
|
$34.42 M
|
$32.51 M
|
$28.42 M
|
$40.56 M
|
$33.06 M
|
$28.76 M
|
$28.41 M
|
| Cost And Expenses |
$467.31 M
|
$560.54 M
|
$593.21 M
|
$523.02 M
|
$509.17 M
|
$442.65 M
|
$470.00 M
|
$445.21 M
|
$458.25 M
|
$474.55 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$12.52 M
|
$11.95 M
|
$10.02 M
|
$5.10 M
|
$3.61 M
|
$2.51 M
|
$2.78 M
|
$2.56 M
|
$2.29 M
|
$2.27 M
|
| Depreciation & Amortization |
$9.60 M
|
$11.04 M
|
$9.54 M
|
$7.56 M
|
$6.86 M
|
$5.59 M
|
$7.30 M
|
$7.77 M
|
$7.23 M
|
$6.16 M
|
| EBITDA |
$10.16 M |
$17.89 M |
$26.11 M |
$16.36 M |
$16.38 M |
$12.42 M |
$1.34 M |
$13.42 M |
$16.78 M |
$16.58 M |
| EBITDA Ratio |
0.02
|
0.03
|
0.04
|
0.03
|
0.03
|
0.03
|
0
|
0.03
|
0.04
|
0.03
|
| Operating Income Ratio |
0
|
0.01
|
0.02
|
0.02
|
0.02
|
0.02
|
0.01
|
0.01
|
0.02
|
0.02
|
| Total Other Income/Expenses Net |
-$12.52 M
|
-$11.59 M
|
-$5.80 M
|
-$5.10 M
|
-$3.61 M
|
-$2.51 M
|
-$2.78 M
|
-$2.56 M
|
-$2.29 M
|
-$2.27 M
|
| Income Before Tax |
-$11.96 M
|
-$5.19 M
|
$6.30 M
|
$3.69 M
|
$5.91 M
|
$4.32 M
|
-$8.74 M
|
$3.09 M
|
$7.26 M
|
$8.15 M
|
| Income Before Tax Ratio |
-0.03
|
-0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
-0.02
|
0.01
|
0.02
|
0.02
|
| Income Tax Expense |
-$3.64 M
|
-$2.40 M
|
$1.14 M
|
$314.00 K
|
$1.57 M
|
-$439.00 K
|
-$758.00 K
|
$117.00 K
|
$1.64 M
|
$1.62 M
|
| Net Income |
-$8.32 M
|
-$2.79 M
|
$5.16 M
|
$3.38 M
|
$4.34 M
|
$4.76 M
|
-$7.98 M
|
-$1.33 M
|
$5.62 M
|
$6.53 M
|
| Net Income Ratio |
-0.02
|
-0
|
0.01
|
0.01
|
0.01
|
0.01
|
-0.02
|
-0
|
0.01
|
0.01
|
| EPS |
-0.77 |
-0.26 |
0.48 |
0.31 |
0.4 |
0.44 |
-0.74 |
-0.12 |
0.51 |
0.58 |
| EPS Diluted |
-0.77 |
-0.26 |
0.47 |
0.31 |
0.39 |
0.44 |
-0.74 |
-0.12 |
0.51 |
0.58 |
| Weighted Average Shares Out |
$10.76 M
|
$10.76 M
|
$10.76 M
|
$10.76 M
|
$10.76 M
|
$10.76 M
|
$10.76 M
|
$10.76 M
|
$10.92 M
|
$11.26 M
|
| Weighted Average Shares Out Diluted |
$10.76 M
|
$10.76 M
|
$10.94 M
|
$11.06 M
|
$11.05 M
|
$10.82 M
|
$10.76 M
|
$10.76 M
|
$11.01 M
|
$11.28 M
|
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