Key Tronic Financial Statements 2009-2024 | KTCC

Fifteen years of historical annual and quarterly income statements for Key Tronic (KTCC).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015201420132012201120102009
$548$567$605$544$519$449$464$446$468$485$434$305$361$346$254$200$185
$506$527$558$501$477$414$429$412$429$446$401$279$327$317$233$180$172
$42.32$39.88$47.47$43.21$42.04$35.25$34.60$34.17$38.30$38.83$33.31$26.85$34.51$29.84$20.65$19.25$13.18
$8.38$8.33$9.74$9.82$9.79$7.39$6.56$6.19$6.39$6.40$5.78$5.59$5.16$4.44$3.78$2.78$2.27
$26.01$25.22$25.72$24.60$22.72$21.03$21.56$22.33$22.36$22.01$20.87$11.96$11.23$11.04$9.93$9.08$8.37
$0.00$0.43$4.30$0$0$0$0$-4.54$0$0$0$0$0$0$0$0$0
$34.39$33.12$31.15$34.42$32.51$28.42$40.56$33.06$28.76$28.41$26.65$17.55$16.39$15.49$13.71$11.86$11.40
$7.93$6.76$16.32$8.80$9.53$6.83$-5.96$1.11$9.54$10.42$6.65$9.30$18.13$14.35$6.94$7.39$1.78
$-12.20$-11.95$-10.02$-5.10$-3.61$-2.51$-2.78$-2.56$-2.29$-2.27$-1.35$-0.08$-0.27$-0.51$-0.46$-0.10$-0.59
$-4.26$-5.19$6.30$3.69$5.91$4.32$-8.74$-1.44$7.26$8.15$5.30$9.22$17.86$13.84$6.48$7.29$1.19
$-2.27$-2.40$1.14$0.31$1.57$-0.44$-0.76$-0.12$1.64$1.62$1.00$1.61$5.27$2.22$0.75$-1.40$0.13
$-2.00$-2.79$5.16$3.38$4.34$4.76$-7.98$-1.33$5.62$6.53$4.30$7.61$12.58$11.63$5.74$8.69$1.06
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-2.00$-2.79$5.16$3.38$4.34$4.76$-7.98$-1.33$5.62$6.53$4.30$7.61$12.58$11.63$5.74$8.69$1.06
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-2.00$-2.79$5.16$3.38$4.34$4.76$-7.98$-1.33$5.62$6.53$4.30$7.61$12.58$11.63$5.74$8.69$1.06
$19.66$18.23$26.35$16.80$16.75$12.45$13.82$8.92$16.79$16.58$12.56$13.13$21.09$16.68$9.15$9.18$4.14
$7.93$6.76$16.32$8.80$9.53$6.83$-5.96$1.11$9.54$10.42$6.65$9.30$18.13$14.35$6.94$7.39$1.78
$-0.19$-0.26$0.48$0.31$0.40$0.44$-0.74$-0.12$0.52$0.61$0.41$0.72$1.20$1.11$0.55$0.86$0.11
$-0.19$-0.26$0.47$0.31$0.39$0.44$-0.74$-0.12$0.51$0.58$0.38$0.67$1.12$1.07$0.55$0.85$0.11

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$132$131$141$145$150$180$165$124$137$139$138$134$133$133$135$128$123$116$111$117$105$106$108$123$127$117$108$112$109$119$114$119$117$124$118$116$126$120$113$114$86.34$72.13$77.04$78.25$77.97$84.62$84.34$94.57$97.51$96.73$95.53$84.45$69.76$66.04$63.42$61.04$63.34$61.86$51.70$44.75$41.31$45.46$44.23
$118$122$132$134$139$166$150$115$127$127$127$125$123$122$124$118$113$107$102$109$96.01$97.20$101$113$118$108$100$103$101$109$104$109$107$113$108$107$117$110$103$105$82.10$65.45$70.44$71.30$71.35$76.93$76.48$85.07$88.03$87.49$86.80$77.59$64.76$61.04$59.20$55.59$57.37$55.24$46.46$40.04$38.63$42.82$40.92
$13.30$9.17$8.08$11.76$10.86$13.90$14.28$8.92$10.38$11.76$11.51$9.81$10.14$10.31$11.10$10.62$10.02$8.61$9.25$8.12$9.27$8.38$6.81$9.88$9.53$9.37$8.16$8.80$7.85$9.84$9.14$9.61$9.71$10.84$9.96$9.11$8.92$10.39$9.44$9.24$4.24$6.68$6.61$6.95$6.62$7.68$7.86$9.50$9.48$9.24$8.72$6.87$5.01$5.00$4.23$5.45$5.97$6.62$5.24$4.71$2.68$2.65$3.31
$2.29$2.10$2.23$1.76$2.24$2.57$2.58$2.29$2.30$2.35$2.53$2.50$2.45$2.50$2.66$2.39$2.25$2.26$1.75$1.72$1.66$1.60$1.40$1.86$1.70$1.62$1.56$1.50$1.51$1.64$1.57$1.60$1.58$1.70$1.63$1.51$1.56$1.64$1.51$1.30$1.34$1.41$1.41$1.42$1.35$1.35$1.33$1.23$1.25$1.18$1.15$1.16$0.96$0.99$0.92$0.96$0.91$0.72$0.80$0.70$0.56$0.52$0.53
$6.57$6.96$6.42$6.06$5.78$7.36$6.96$5.74$5.66$7.15$6.19$5.66$5.60$6.37$5.87$5.51$4.97$5.32$5.74$4.90$5.07$5.37$5.50$5.40$5.29$5.69$5.82$5.65$5.17$5.85$5.72$5.46$5.34$5.66$5.56$5.20$5.58$5.46$5.38$5.43$4.61$3.00$2.99$3.16$2.82$2.82$2.94$2.94$2.53$2.81$2.88$2.92$2.43$2.35$2.37$2.77$2.43$2.85$2.22$2.27$1.74$1.83$2.34
$0$0$0$0$0.43$0.26$0.40$2.71$0.93$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$8.86$9.06$8.66$7.82$7.59$9.67$9.15$5.31$7.02$9.50$8.72$8.16$8.04$8.87$8.52$7.90$7.22$7.58$7.48$6.62$6.73$6.97$19.34$7.26$6.99$11.85$7.38$7.15$6.68$7.48$7.29$7.07$6.92$7.37$7.20$6.71$7.14$7.10$6.89$6.72$5.94$4.41$4.40$4.58$4.16$4.18$4.27$4.16$3.78$3.99$4.03$4.07$3.39$3.34$3.29$3.73$3.35$3.58$3.01$2.98$2.30$2.35$2.87
$4.44$0.12$-0.58$3.95$3.27$4.22$5.13$3.61$3.36$2.26$2.79$1.65$2.09$1.43$2.58$2.72$2.80$1.03$1.76$1.50$2.54$1.41$-12.54$2.62$2.55$-2.48$0.78$1.65$1.16$2.36$1.85$2.55$2.79$3.48$2.76$2.40$1.78$3.29$2.55$2.52$-1.71$2.27$2.21$2.37$2.46$3.51$3.59$5.33$5.70$5.25$4.69$2.80$1.62$1.66$0.94$1.72$2.62$3.05$2.23$1.73$0.38$0.30$0.44
$-3.26$-3.17$-2.80$-2.96$-3.01$-2.94$-2.69$-2.51$-1.89$-1.47$-1.55$-1.10$-0.99$-1.06$-1.02$-0.85$-0.68$-0.52$-0.75$-0.52$-0.71$-0.68$-0.72$-0.71$-0.68$-0.69$-0.66$-0.62$-0.59$-0.58$-0.57$-0.55$-0.59$-0.59$-0.62$-0.52$-0.53$-0.44$-0.32$-0.40$-0.19$-0.03$-0.01$-0.02$-0.02$-0.03$-0.04$-0.09$-0.12$-0.15$-0.13$-0.12$-0.10$-0.14$-0.17$-0.08$-0.07$-0.02$-0.01$-0.02$-0.05$-0.10$-0.13
$1.18$-3.06$-3.38$0.99$0.26$1.28$2.44$1.10$1.47$0.80$1.24$0.56$1.10$0.37$1.56$1.87$2.12$0.51$1.01$0.97$1.83$0.73$-13.26$1.92$1.87$-3.17$0.12$1.04$0.57$1.78$1.28$2.00$2.20$2.89$2.14$1.88$1.25$2.85$2.23$2.11$-1.89$2.24$2.20$2.35$2.44$3.48$3.56$5.24$5.58$5.10$4.56$2.67$1.51$1.53$0.77$1.64$2.55$3.02$2.22$1.71$0.33$0.20$0.31
$0.06$-1.07$-1.15$-0.10$-0.08$0.22$0.47$0.13$0.32$-0.17$0.23$-0.03$0.29$0.20$0.69$0.29$0.40$-0.97$0.10$0.15$0.28$-0.09$-1.28$0.33$0.28$-0.99$-0.52$1.26$0.14$0.44$0.32$0.47$0.41$0.74$0.35$0.10$0.43$0.51$0.37$0.49$-0.37$0.86$0.78$-0.76$0.73$1.08$0.69$1.66$1.84$1.29$1.17$-0.50$0.27$-0.01$0.04$-0.09$0.81$0.71$-2.20$0.04$0.04$-0.09$0.05
$1.12$-1.99$-2.22$1.08$0.34$1.06$1.98$0.97$1.15$0.97$1.01$0.59$0.82$0.18$0.87$1.58$1.72$1.47$0.91$0.82$1.55$0.82$-11.98$1.59$1.59$-2.18$0.64$-0.22$0.43$1.34$0.96$1.53$1.79$2.15$1.78$1.79$0.82$2.34$1.86$1.63$-1.52$1.38$1.41$3.11$1.71$2.40$2.86$3.58$3.74$3.81$3.39$3.17$1.25$1.54$0.72$1.73$1.74$2.31$4.41$1.67$0.30$0.29$0.26
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1.12$-1.99$-2.22$1.08$0.34$1.06$1.98$0.97$1.15$0.97$1.01$0.59$0.82$0.18$0.87$1.58$1.72$1.47$0.91$0.82$1.55$0.82$-11.98$1.59$1.59$-2.18$0.64$-0.22$0.43$1.34$0.96$1.53$1.79$2.15$1.78$1.79$0.82$2.34$1.86$1.63$-1.52$1.38$1.41$3.11$1.71$2.40$2.86$3.58$3.74$3.81$3.39$3.17$1.25$1.54$0.72$1.73$1.74$2.31$4.41$1.67$0.30$0.29$0.26
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1.12$-1.99$-2.22$1.08$0.34$1.06$1.98$0.97$1.15$0.97$1.01$0.59$0.82$0.18$0.87$1.58$1.72$1.47$0.91$0.82$1.55$0.82$-11.98$1.59$1.59$-2.18$0.64$-0.22$0.43$1.34$0.96$1.53$1.79$2.15$1.78$1.79$0.82$2.34$1.86$1.63$-1.52$1.38$1.41$3.11$1.71$2.40$2.86$3.58$3.74$3.81$3.39$3.17$1.25$1.54$0.72$1.73$1.74$2.31$4.41$1.67$0.30$0.29$0.26
$7.59$3.03$2.26$6.78$6.17$7.04$7.42$5.95$5.94$6.00$4.22$3.04$3.54$3.42$4.29$4.48$4.56$2.63$2.62$3.04$4.16$3.20$1.67$4.49$4.47$-0.54$2.74$3.58$3.14$4.31$3.72$4.36$4.41$5.08$4.28$3.92$3.30$4.82$4.12$4.06$-0.44$3.31$3.21$3.29$3.32$4.52$4.28$5.99$6.31$5.86$5.26$3.38$2.19$2.24$1.50$2.27$3.16$3.63$2.63$2.15$0.78$0.75$0.82
$4.44$0.12$-0.58$3.95$3.27$4.22$5.13$3.61$3.36$2.26$2.79$1.65$2.09$1.43$2.58$2.72$2.80$1.03$1.76$1.50$2.54$1.41$-12.54$2.62$2.55$-2.48$0.78$1.65$1.16$2.36$1.85$2.55$2.79$3.48$2.76$2.40$1.78$3.29$2.55$2.52$-1.71$2.27$2.21$2.37$2.46$3.51$3.59$5.33$5.70$5.25$4.69$2.80$1.62$1.66$0.94$1.72$2.62$3.05$2.23$1.73$0.38$0.30$0.44
$0.10$-0.18$-0.21$0.10$0.03$0.10$0.18$0.09$0.11$0.09$0.09$0.05$0.08$0.01$0.08$0.15$0.16$0.14$0.08$0.08$0.14$0.07$-1.11$0.15$0.15$-0.20$0.06$-0.02$0.04$0.12$0.09$0.14$0.17$0.19$0.17$0.17$0.08$0.22$0.18$0.15$-0.14$0.13$0.13$0.30$0.16$0.23$0.27$0.34$0.36$0.37$0.32$0.30$0.12$0.14$0.07$0.17$0.17$0.22$0.44$0.17$0.03$0.03$0.03
$0.10$-0.18$-0.21$0.10$0.03$0.09$0.18$0.09$0.11$0.10$0.09$0.05$0.07$0.01$0.08$0.14$0.16$0.14$0.08$0.08$0.14$0.07$-1.11$0.15$0.15$-0.20$0.06$-0.02$0.04$0.12$0.09$0.14$0.16$0.19$0.16$0.16$0.07$0.22$0.16$0.14$-0.14$0.13$0.12$0.27$0.15$0.18$0.26$0.33$0.35$0.33$0.32$0.30$0.12$0.14$0.07$0.17$0.17$0.22$0.43$0.17$0.03$0.03$0.03