Key Tronic Corp (KTCC)
NASDAQInformation TechnologyComputer HardwareSnapshot 2026-09-04
$2.41+1.69%
Close 2026-09-04 · 1-day change
NASDAQInformation TechnologyComputer HardwareSnapshot 2026-09-04
QuarterlyIQ Insights · KTCC
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 395.1 | 467.9 | 566.9 | 544.2 | 518.7 | — | 449.5 | 464.0 | 446.3 | 467.8 | 485.0 | 434.0 | 305.4 | 361.0 | 346.5 |
| Total Revenues | 395.1 | 467.9 | 566.9 | 544.2 | 518.7 | — | 449.5 | 464.0 | 446.3 | 467.8 | 485.0 | 434.0 | 305.4 | 361.0 | 346.5 |
| Cost of Revenues | 372.3 | 431.4 | 527.1 | 501.0 | 476.7 | — | 414.2 | 429.4 | 412.2 | 429.5 | 446.1 | 400.7 | 278.5 | 326.5 | 316.6 |
| Gross Profit | 22.8 | 36.4 | 39.9 | 43.2 | 42.0 | — | 35.2 | 34.6 | 34.2 | 38.3 | 38.8 | 33.3 | 26.9 | 34.5 | 29.8 |
| Operating Expenses & Income | |||||||||||||||
| Selling, General & Admin | 28.8 | 26.7 | 25.2 | 24.6 | 22.7 | — | 21.0 | 21.6 | 22.3 | 22.4 | 22.0 | 20.9 | 12.0 | 11.2 | 11.0 |
| R&D Expenses | 8.0 | 9.2 | 8.3 | 9.8 | 9.8 | — | 7.4 | 6.6 | 6.2 | 6.4 | 6.4 | 5.8 | 5.6 | 5.2 | 4.4 |
| Operating Income | (13.4) | 0.6 | 6.8 | 8.8 | 9.5 | — | 6.8 | (6.0) | 1.1 | 9.5 | 10.4 | 6.7 | 9.3 | 18.1 | 14.4 |
| Earnings from Continuing Operations | |||||||||||||||
| Interest Expense | — | 12.5 | 11.9 | 5.1 | 3.6 | — | 2.5 | 2.8 | 2.6 | 2.3 | 2.3 | 1.4 | 0.1 | 0.3 | 0.5 |
| EBT, Incl. Unusual Items | (23.7) | (12.0) | (5.2) | 3.7 | 5.9 | — | 4.3 | (8.7) | (1.4) | 7.3 | 8.2 | 5.3 | 9.2 | 17.9 | 13.8 |
| Income Tax Expense | (6.3) | (3.6) | (2.4) | 0.3 | 1.6 | — | (0.4) | (0.8) | (0.1) | 1.6 | 1.6 | 1.0 | 1.6 | 5.3 | 2.2 |
| Net Income | |||||||||||||||
| Net Income | (17.4) | (8.3) | (2.8) | 3.4 | 4.3 | — | 4.8 | (8.0) | (1.3) | 5.6 | 6.5 | 4.3 | 7.6 | 12.6 | 11.6 |
| Per Share | |||||||||||||||
| Basic EPS | (1.60) | (0.77) | (0.26) | 0.31 | 0.40 | — | 0.44 | (0.74) | (0.12) | 0.52 | 0.61 | 0.41 | 0.72 | 1.20 | 1.11 |
| Diluted EPS | (1.60) | (0.77) | (0.26) | 0.31 | 0.39 | — | 0.44 | (0.74) | (0.12) | 0.51 | 0.58 | 0.38 | 0.67 | 1.12 | 1.10 |
| Revenue per Share | 36.39 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 10.9 | 10.8 | 10.8 | 10.8 | 10.8 | — | 10.8 | 10.8 | 10.8 | 10.8 | 10.7 | 10.6 | 10.5 | 10.5 | 10.4 |
| Diluted Weighted Avg Shares | 10.9 | 10.8 | 10.8 | 11.1 | 11.0 | — | 10.8 | 10.8 | 10.8 | 10.9 | 11.3 | 11.3 | 11.4 | 11.3 | 10.6 |
| Supplemental | |||||||||||||||
| EBITDA | — | 10.2 | 17.8 | 16.4 | 16.4 | — | 12.4 | 1.3 | 8.9 | 16.8 | 16.6 | 12.6 | 13.1 | 21.1 | 16.7 |
| EBIT | (13.4) | 0.6 | 6.8 | 8.8 | 9.5 | — | 6.8 | (6.0) | 1.1 | 9.5 | 10.4 | 6.7 | 9.3 | 18.1 | 14.4 |
| Effective Tax Rate | 26.7% | — | — | 8.5% | 26.6% | — | -10.2% | 8.7% | 8.1% | 22.6% | 19.9% | 18.8% | 17.5% | 29.5% | 16.0% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.