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Key Tronic Corporation KTCC
Technology - Computer Hardware - NASDAQ - US
Watchlist
$ 5.79
-1.53 %
$ 62.3 M
Market Cap
-30.47
P/E
INCOME STATEMENT
567 M REVENUE
-3.60%
Growth Rates
1Year -3.60%
3Years 3.01%
5Years 4.09%
7Years 2.78%
10Years 6.38%
6.76 M OPERATING INCOME
-43.79%
Growth Rates
1Year -43.79%
3Years -10.81%
5Years 0.81%
7Years -4.81%
10Years -3.15%
-2.79 M NET INCOME
-54.04%
Growth Rates
1Year -54.04%
3Years -17.98%
5Years 18.98%
7Years -5.92%
10Years -3.17%
EFFICIENCY
Earnings Waterfall Key Tronic Corporation
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Revenue 567 M
Cost Of Revenue 527 M
Gross Profit 39.9 M
Operating Expenses 33.6 M
Operating Income 6.76 M
Other Expenses 9.54 M
Net Income -2.79 M

Income Statement

Millions
Jun-2024 Jul-2023 Jul-2022 Jul-2021 Jun-2020 Jun-2019 Jun-2018 Jul-2017 Jul-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jul-2011 Jul-2010 Jun-2009 Jun-2008 Jun-2007 Jul-2006 Jul-2005 Jul-2004 Jun-2003 Jun-2002 Jun-2001 Jul-2000 Jul-1999 Jun-1998 Jun-1997 Jun-1996 Jul-1995 Jul-1994 Jun-1993 Jun-1992 Jun-1991 Jun-1990 Jun-1989 Jun-1988 Jun-1987 Jun-1986
REVENUE
Revenue 566.9 588.1 531.8 518.7 449.5 464.0 446.3 467.8 485.0 434.0 305.4 361.0 346.5 253.8 199.6 184.9 204.1 201.7 187.7 202.9 148.9 130.9 175.6 165.9 164.4 178.3 170.1 184.9 201.0 207.5 159.4 123.3 124.0 141.0 140.2 145.9 136.0 107.6 111.7
GROSS PROFIT
Cost Of Revenue 527.1 540.7 488.6 476.7 414.2 429.4 412.2 429.5 446.1 400.7 278.5 326.5 316.6 233.2 180.4 171.7 187.3 184.0 170.4 186.4 135.7 115.9 160.6 158.3 143.6 143.4 137.9 149.7 164.1 166.8 133.8 88.8 94.6 111.5 106.5 109.8 105.5 71.4 67.4
Gross Profit 39.9 47.5 43.2 42.0 35.2 34.6 34.2 38.3 38.8 33.3 26.9 34.5 29.8 20.6 19.2 13.2 16.8 17.7 17.3 16.5 13.2 15.0 15.0 7.6 20.8 34.9 32.2 35.2 36.9 40.7 25.6 34.5 29.4 29.5 33.7 36.1 30.5 36.2 44.3
OPERATING INCOME
Operating Expenses 33.6 31.1 34.4 32.5 28.4 40.6 33.1 28.8 28.4 26.7 17.5 16.4 15.5 13.7 11.9 10.6 10.0 10.9 11.4 11.0 11.4 12.3 13.8 17.0 24.2 29.8 31.0 32.3 34.1 30.8 33.8 30.4 29.7 37.0 33.1 33.2 44.6 35.6 43.4
Selling, General and Administrative Expenses 25.2 25.7 24.6 22.7 21.0 21.6 22.3 22.4 22.0 20.1 12.0 11.7 11.0 9.9 9.1 8.4 8.3 9.2 8.7 9.2 8.9 9.4 11.2 14.3 15.1 18.0 16.8 18.2 18.1 15.8 19.4 24.1 22.8 31.6 26.6 24.6 36.2 26.7 33.3
Research and Development Expenses 8.3 9.7 9.8 9.8 7.4 6.6 6.2 6.4 6.4 5.8 5.6 5.2 4.4 3.8 2.8 2.3 2.7 3.2 2.8 2.9 2.6 2.9 2.6 2.7 2.8 4.9 4.6 5.2 6.0 6.1 5.8 0 0 0 0 0 0 0 0
Operating Income 6.8 12.0 8.8 9.5 6.8 6.5 5.6 9.5 10.4 7.4 9.3 17.6 14.4 6.9 7.4 1.8 6.8 6.8 5.9 5.4 1.8 2.6 1.2 (9.5) (3.5) 5.1 1.2 2.9 2.8 9.9 (8.2) 4.1 (0.3) (7.5) 0.6 2.9 (14.1) 0.6 0.9
PRE-TAX INCOME
Interest Income Expense 11.9 10.0 5.1 3.6 2.5 2.8 2.6 2.3 2.3 1.4 81 K 0.3 0.5 0.5 0.1 0.6 1.0 91 K 1.1 70 K 1.1 (11.4) 21.2 1.2 1.7 0.4 1.7 0.6 3.4 3.0 (1.0) (0.2) 7.1 100 K (1.3) (0.3) 100 K (0.9) 0
Total Other Income (11.9) (10.0) (5.1) (3.6) (2.5) (2.8) (2.6) (2.3) (2.3) (1.4) 81 K 0.2 (0.5) (0.5) (0.1) (0.6) (1.0) (1.4) (1.1) (1.1) (1.1) 11.4 (21.2) (1.2) (1.7) (0.4) (1.9) (1.4) (3.4) (3.3) 7.2 0.2 (7.1) 100 K 1.3 0.3 100 K 0.5 0
Pre-Tax Income (5.2) 6.3 3.7 5.9 4.3 (8.7) 3.1 7.3 8.2 5.3 9.2 17.9 13.8 6.5 7.3 1.2 5.8 5.4 4.8 4.3 0.7 14.0 (19.9) (10.7) (5.2) 4.7 (0.7) 1.5 (0.6) 6.6 (1.0) 4.3 (7.4) (7.4) 1.9 3.2 (14.0) 1.1 0.9
NET INCOME
Tax Provision (2.4) 1.1 0.3 1.6 0.4 0.8 0.1 1.6 1.6 1.0 1.6 5.3 2.2 0.7 (1.4) 0.1 0.3 0.2 (5.0) 75 K 0.6 0.6 5.4 0.6 0.2 1.7 0.2 0.9 1.2 2.2 1.0 0.5 100 K 0.3 0.4 100 K (3.0) 0.6 0.3
Net Income (2.8) 5.2 3.4 4.3 4.8 (8.0) (1.3) 5.6 6.5 4.3 7.6 12.6 11.6 5.7 8.7 1.1 5.6 5.2 9.8 4.4 0.1 13.4 (25.4) (11.4) (5.3) 3.0 (0.9) 0.4 (1.8) 4.4 (1.0) 3.8 (7.5) (7.7) 1.5 3.1 (11.0) 0.5 0.6
EPS 0.26 0.48 0.31 0.4 0.44 0.74 0.12 0.51 0.58 0.38 0.67 1.12 1.11 0.55 0.86 0.11 0.56 0.53 1 0.45 0.0114 1.39 2.62 1.18 0.55 0.32 0.09 0.042 0.21 0.45 0.11 0.42 0.96 1 0.18 0.37 1.28 0.06 0.06