Key Tronic Corporation
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $446.3M | $467.8M | $485.0M | $434.0M | $305.4M | $361.0M | $346.5M | $253.8M |
| Cost of Revenue | $412.2M | $429.5M | $446.1M | $400.7M | $278.5M | $326.5M | $316.6M | $233.2M |
| Gross Profit | $34.2M | $38.3M | $38.8M | $33.3M | $26.9M | $34.5M | $29.8M | $20.6M |
| Gross Margin | 7.7% | 8.2% | 8.0% | 7.7% | 8.8% | 9.6% | 8.6% | 8.1% |
| Operating Expenses | ||||||||
| Research & Development | $6.2M | $6.4M | $6.4M | $5.8M | $5.6M | $5.2M | $4.4M | $3.8M |
| SG&A Expense | $22.3M | $22.4M | $22.0M | $20.9M | $12.0M | $11.2M | $11.0M | $9.9M |
| Operating Income | $1.1M | $9.5M | $10.4M | $6.7M | $9.3M | $18.1M | $14.4M | $6.9M |
| Operating Margin | 0.2% | 2.0% | 2.1% | 1.5% | 3.0% | 5.0% | 4.1% | 2.7% |
| Interest Expense | $2.6M | $2.3M | $2.3M | $1.4M | $81.0K | $271.0K | $510.0K | $457.0K |
| Pretax Income | $-1.4M | $7.3M | $8.2M | $5.3M | $9.2M | $17.9M | $13.8M | $6.5M |
| Income Tax Expense | $-117.0K | $1.6M | $1.6M | $996.0K | $1.6M | $5.3M | $2.2M | $746.0K |
| Net Income | $-1.3M | $5.6M | $6.5M | $4.3M | $7.6M | $12.6M | $11.6M | $5.7M |
| Net Margin | -0.3% | 1.2% | 1.3% | 1.0% | 2.5% | 3.5% | 3.4% | 2.3% |
| EPS (Basic) | $-0.12 | $0.52 | $0.61 | $0.41 | $0.72 | $1.20 | $1.11 | $0.55 |
| EPS (Diluted) | $-0.12 | $0.51 | $0.58 | $0.38 | $0.67 | $1.12 | $1.07 | $0.55 |
| Shares Outstanding (Basic) | 10.8M | 10.8M | 10.7M | 10.6M | 10.5M | 10.5M | 10.4M | 10.3M |
| Shares Outstanding (Diluted) | 10.8M | 10.9M | 11.3M | 11.3M | 11.4M | 11.3M | 10.8M | 10.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |