Key Tronic Corporation
KTCC · NASDAQ
6/28/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $467,871 | $566,942 | $605,315 | $531,815 |
| % Growth | -17.5% | -6.3% | 13.8% | – |
| Cost of Goods Sold | $431,444 | $526,991 | $557,764 | $488,601 |
| Gross Profit | $36,427 | $39,951 | $47,551 | $43,214 |
| % Margin | 7.8% | 7% | 7.9% | 8.1% |
| R&D Expenses | $9,163 | $8,333 | $9,735 | $9,821 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $26,702 | $25,219 | $25,715 | $24,598 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $35,865 | $33,552 | $35,450 | $34,419 |
| Operating Income | $562 | $6,399 | $12,101 | $8,795 |
| % Margin | 0.1% | 1.1% | 2% | 1.7% |
| Other Income/Exp. Net | -$12,523 | -$11,586 | -$5,801 | -$5,104 |
| Pre-Tax Income | -$11,961 | -$5,187 | $6,300 | $3,691 |
| Tax Expense | -$3,643 | -$2,400 | $1,143 | $314 |
| Net Income | -$8,318 | -$2,787 | $5,157 | $3,377 |
| % Margin | -1.8% | -0.5% | 0.9% | 0.6% |
| EPS | -0.77 | -0.26 | 0.48 | 0.31 |
| % Growth | -196.2% | -154.2% | 54.8% | – |
| EPS Diluted | -0.77 | -0.26 | 0.47 | 0.31 |
| Weighted Avg Shares Out | 10,762 | 10,762 | 10,762 | 10,762 |
| Weighted Avg Shares Out Dil | 10,762 | 10,762 | 10,938 | 11,063 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12,523 | $11,945 | $10,023 | $5,104 |
| Depreciation & Amortization | $9,599 | $11,038 | $9,542 | $7,562 |
| EBITDA | $10,161 | $17,893 | $26,114 | $16,357 |
| % Margin | 2.2% | 3.2% | 4.3% | 3.1% |