Key Tronic Corporation
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $386.7M | $467.9M | $566.9M | $605.3M | $544.2M | $518.7M | $449.5M | $464.0M |
| Cost of Revenue | $362.7M | $431.4M | $527.1M | $557.8M | $501.0M | $476.7M | $414.2M | $429.4M |
| Gross Profit | $23.9M | $36.4M | $39.9M | $47.5M | $43.2M | $42.0M | $35.2M | $34.6M |
| Gross Margin | 6.2% | 7.8% | 7.0% | 7.8% | 7.9% | 8.1% | 7.8% | 7.5% |
| Operating Expenses | ||||||||
| Research & Development | $8.0M | $9.2M | $8.3M | $9.7M | $9.8M | $9.8M | $7.4M | $6.6M |
| SG&A Expense | $36.5M | $26.7M | $25.2M | $25.7M | $24.6M | $22.7M | $21.0M | $21.6M |
| Operating Income | $-14.7M | $562.0K | $6.8M | $16.3M | $8.8M | $9.5M | $6.8M | $-6.0M |
| Operating Margin | -3.8% | 0.1% | 1.2% | 2.7% | 1.6% | 1.8% | 1.5% | -1.3% |
| Interest Expense | — | — | — | $10.0M | $5.1M | $3.6M | $2.5M | $2.8M |
| Pretax Income | $-24.8M | $-12.0M | $-5.2M | $6.3M | $3.7M | $5.9M | $4.3M | $-8.7M |
| Income Tax Expense | $23.0M | $-3.6M | $-2.4M | $1.1M | $314.0K | $1.6M | $-439.0K | $-758.0K |
| Net Income | $-47.8M | $-8.3M | $-2.8M | $5.2M | $3.4M | $4.3M | $4.8M | $-8.0M |
| Net Margin | -12.4% | -1.8% | -0.5% | 0.9% | 0.6% | 0.8% | 1.1% | -1.7% |
| EPS (Basic) | $-4.41 | $-0.77 | $-0.26 | $0.48 | $0.31 | $0.40 | $0.44 | $-0.74 |
| EPS (Diluted) | $-4.41 | $-0.77 | $-0.26 | $0.47 | $0.31 | $0.39 | $0.44 | $-0.74 |
| Shares Outstanding (Basic) | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M |
| Shares Outstanding (Diluted) | 10.8M | 10.8M | 10.8M | 10.9M | 11.1M | 11.0M | 10.8M | 10.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |