Key Tronic Corporation
KTCC · NASDAQ
9/27/2025 | 6/28/2025 | 3/29/2025 | 12/28/2024 | |
|---|---|---|---|---|
| Revenue | $98,750 | $110,486 | $111,974 | $113,853 |
| % Growth | -10.6% | -1.3% | -1.7% | – |
| Cost of Goods Sold | $90,496 | $103,675 | $103,367 | $106,147 |
| Gross Profit | $8,254 | $6,811 | $8,607 | $7,706 |
| % Margin | 8.4% | 6.2% | 7.7% | 6.8% |
| R&D Expenses | $2,079 | $2,246 | $2,308 | $2,320 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6,759 | $6,867 | $6,758 | $6,507 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8,838 | $9,113 | $9,066 | $8,827 |
| Operating Income | -$584 | -$2,302 | -$459 | -$1,121 |
| % Margin | -0.6% | -2.1% | -0.4% | -1% |
| Other Income/Exp. Net | -$2,776 | -$2,775 | -$2,581 | -$3,904 |
| Pre-Tax Income | -$3,360 | -$5,077 | -$3,040 | -$5,025 |
| Tax Expense | -$1,105 | -$1,153 | -$2,436 | -$111 |
| Net Income | -$2,255 | -$3,924 | -$604 | -$4,914 |
| % Margin | -2.3% | -3.6% | -0.5% | -4.3% |
| EPS | -0.21 | -0.36 | -0.06 | -0.46 |
| % Growth | 41.7% | -500% | 87% | – |
| EPS Diluted | -0.21 | -0.36 | -0.06 | -0.46 |
| Weighted Avg Shares Out | 10,771 | 10,762 | 10,762 | 10,762 |
| Weighted Avg Shares Out Dil | 10,771 | 10,762 | 10,762 | 10,762 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,776 | $2,775 | $2,581 | $3,904 |
| Depreciation & Amortization | $2,481 | $1,654 | $2,409 | $2,525 |
| EBITDA | $1,897 | -$648 | $1,950 | $1,404 |
| % Margin | 1.9% | -0.6% | 1.7% | 1.2% |