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Report an ErrorQuarterly report 2024-Q3
added 11-12-2024
Key Tronic Corporation Financial Statements 2011-2024 | KTCC
Annual Financial Statements Key Tronic Corporation
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
61.6 M | 46.6 M | 46.6 M | 62.9 M | 73.3 M | 53.2 M | 88.2 M | 79.9 M | 85.1 M | 118 M | 119 M | 124 M | 78.5 M | 46.3 M |
Shares |
10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.9 M | 11.3 M | 11.3 M | 11.4 M | 10.9 M | 10.4 M | 10.4 M |
Historical Prices |
5.72 | 4.33 | 4.33 | 5.84 | 8.22 | 4.67 | 6.52 | 7.18 | 7.25 | 7.18 | 10.3 | 10.3 | 10.6 | 10.8 |
Net Income |
-1.98 M | 1.08 M | 967 K | 815 K | 4.76 M | -7.98 M | -1.32 M | 5.62 M | 6.53 M | 4.3 M | 7.6 M | 12.6 M | 11.6 M | 5.7 M |
Revenue |
127 M | 148 M | 128 M | 133 M | 449 M | 464 M | 446 M | 468 M | 485 M | 434 M | 305 M | 361 M | 346 M | 254 M |
Cost of Revenue |
117 M | 136 M | 119 M | 123 M | 414 M | 429 M | 412 M | 429 M | 446 M | 401 M | 279 M | 327 M | 317 M | 233 M |
Gross Profit |
9.17 M | 11.8 M | 8.92 M | 10.1 M | 35.2 M | 34.6 M | 34.2 M | 38.3 M | 38.8 M | 33.3 M | 26.9 M | 34.5 M | 29.8 M | 20.6 M |
Operating Income |
117 K | 3.95 M | 3.61 M | 2.09 M | 6.83 M | -5.96 M | 1.11 M | 9.54 M | 10.4 M | 6.65 M | 9.3 M | 18.1 M | 14.4 M | 6.94 M |
Interest Expense |
- | - | - | - | 2.51 M | 2.78 M | 2.56 M | 2.29 M | 2.26 M | 1.35 M | 81 K | 271 K | 510 K | 457 K |
EBITDA |
11.2 M | 13.5 M | 11.2 M | 8.95 M | 12.4 M | 1.34 M | 13.4 M | 16.8 M | 16.6 M | 12.6 M | 13.1 M | 21.1 M | 16.7 M | 9.11 M |
Operating Expenses |
9.06 M | 7.82 M | 5.31 M | 8.04 M | 28.4 M | 40.6 M | 28.5 M | 28.8 M | 28.4 M | 26.7 M | 17.6 M | 16.4 M | 15.5 M | 13.7 M |
General and Administrative Expenses |
6.96 M | 6.06 M | 5.74 M | 5.6 M | 21 M | 21.6 M | - | 22.4 M | 22 M | 20.9 M | 12 M | 11.2 M | - | 9.9 M |
All numbers in USD currency
Quarterly Income Statement Key Tronic Corporation
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | - | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.8 M | 10.7 M | 10.8 M | 10.7 M | 10.7 M | 10.7 M | 10.7 M | 10.7 M | 10.6 M | 10.5 M | 10.6 M | 10.5 M | 10.5 M | 10.5 M | 10.5 M | 10.5 M | 10.5 M | 10.5 M | 10.5 M | 10.5 M | 10.4 M | 10.4 M | 10.4 M | 10.4 M |
Net Income |
1.12 M | - | -2.22 M | 1.08 M | 335 K | - | 1.98 M | 967 K | 1.15 M | 2.12 M | 1.01 M | - | 815 K | 175 K | 867 K | 1.58 M | 1.72 M | 1.58 M | 1.72 M | 824 K | 1.55 M | 824 K | 1.55 M | 1.59 M | 1.59 M | 1.59 M | 1.59 M | -224 K | 432 K | -224 K | 432 K | 1.53 M | 1.79 M | 1.53 M | 1.79 M | 1.79 M | 817 K | 1.79 M | 817 K | 1.63 M | -1.52 M | 1.63 M | -1.52 M | 3.11 M | 1.7 M | 3.11 M | 1.7 M | 3.11 M | 1.7 M | 3.58 M | 3.74 M | 3.17 M | 1.25 M | 1.54 M | 724 K |
Revenue |
132 M | - | 141 M | 145 M | 150 M | - | 165 M | 124 M | 137 M | 261 M | 138 M | - | 133 M | 133 M | 135 M | 128 M | 123 M | 128 M | 123 M | 117 M | 105 M | 117 M | 105 M | 123 M | 127 M | 117 M | 108 M | 112 M | 109 M | 112 M | 109 M | 119 M | 117 M | 119 M | 117 M | 116 M | 126 M | 116 M | 126 M | 114 M | 86.3 M | 114 M | 86.3 M | 78.2 M | 78 M | 78.2 M | 78 M | 78.2 M | 78 M | 94.6 M | 97.5 M | 84.5 M | 69.8 M | 84.5 M | 69.8 M |
Cost of Revenue |
118 M | - | 132 M | 134 M | 139 M | - | 150 M | 115 M | 127 M | 242 M | 127 M | - | 123 M | - | 124 M | 118 M | 113 M | 118 M | 113 M | 109 M | 96 M | 109 M | 96 M | 113 M | 118 M | 113 M | 118 M | 103 M | 101 M | 103 M | 101 M | 109 M | 107 M | 109 M | 107 M | 107 M | 117 M | 107 M | 117 M | 105 M | 82.1 M | 105 M | 82.1 M | 71.3 M | 71.4 M | 71.3 M | 71.4 M | 85.1 M | 88 M | 85.1 M | 88 M | 77.6 M | 64.8 M | 77.6 M | 64.8 M |
Gross Profit |
13.3 M | - | 8.08 M | 11.8 M | 10.9 M | - | 14.3 M | 8.92 M | 10.4 M | 19.3 M | 11.5 M | - | 10.1 M | 10.3 M | 11.1 M | 10.6 M | 10 M | 10.6 M | 10 M | 8.12 M | 9.27 M | 8.12 M | 9.27 M | 9.88 M | 9.53 M | 9.88 M | 9.53 M | 8.8 M | 7.84 M | 8.8 M | 7.84 M | 9.61 M | 9.71 M | 9.61 M | 9.71 M | 9.11 M | 8.92 M | 9.11 M | 8.92 M | 9.24 M | 4.24 M | 9.24 M | 4.24 M | 6.95 M | 6.62 M | 6.95 M | 6.62 M | 6.95 M | 6.62 M | 9.5 M | 9.48 M | 6.87 M | 5 M | 6.87 M | 5 M |
Operating Income |
4.44 M | - | -575 K | 3.95 M | 3.27 M | - | 5.13 M | 3.61 M | 3.36 M | 6.97 M | 2.79 M | - | 2.09 M | - | 2.58 M | 2.72 M | 2.8 M | 2.72 M | 2.8 M | 1.5 M | 2.54 M | 1.5 M | 2.54 M | 2.62 M | 2.54 M | 2.62 M | 2.54 M | 1.65 M | 1.16 M | 1.65 M | 1.16 M | 2.55 M | 2.79 M | 2.55 M | 2.79 M | 2.4 M | 1.78 M | 2.4 M | 1.78 M | 2.52 M | -1.7 M | 2.52 M | -1.7 M | 2.37 M | 2.46 M | 2.37 M | 2.46 M | 5.33 M | 5.7 M | 5.33 M | 5.7 M | 2.8 M | 1.62 M | 2.8 M | 1.62 M |
Interest Expense |
- | - | 2.8 M | 2.96 M | 3.01 M | - | 2.69 M | 2.51 M | 1.89 M | 4.39 M | 1.55 M | - | 992 K | - | 1.02 M | 848 K | 681 K | 848 K | 681 K | 524 K | 710 K | 524 K | 710 K | 708 K | 677 K | 708 K | 677 K | 616 K | 594 K | 616 K | 594 K | 552 K | 589 K | 552 K | 589 K | 521 K | 533 K | 521 K | 533 K | 404 K | 189 K | 404 K | 189 K | 16 K | 22 K | 16 K | 22 K | 92 K | 116 K | 92 K | 116 K | 124 K | 103 K | 124 K | 103 K |
EBITDA |
7.46 M | - | - | - | 6.06 M | - | - | 3.61 M | 5.75 M | 11.6 M | 2.79 M | - | 3.43 M | - | 2.58 M | 2.72 M | 4.55 M | 6.09 M | 4.55 M | 1.5 M | 4.15 M | 4.64 M | 4.15 M | 2.82 M | 4.46 M | 6.39 M | 4.46 M | 1.92 M | 3.13 M | 5.54 M | 3.13 M | 2.83 M | 4.41 M | 5.98 M | 4.41 M | 2.68 M | 3.3 M | 5.44 M | 3.3 M | 2.8 M | -436 K | 5.32 M | -436 K | 2.43 M | 3.32 M | 4.15 M | 3.32 M | 5.33 M | 6.31 M | 6.6 M | 6.31 M | 2.8 M | 2.19 M | 3.95 M | 2.19 M |
Operating Expenses |
8.86 M | - | 8.66 M | 7.82 M | 7.59 M | - | 9.14 M | 5.31 M | 7.02 M | 12.3 M | 8.72 M | - | 8.04 M | - | 8.52 M | 7.9 M | 7.22 M | 7.9 M | 7.22 M | 6.62 M | 6.73 M | 6.62 M | 6.73 M | 7.26 M | 6.99 M | 7.26 M | 6.99 M | 7.15 M | 6.68 M | 7.15 M | 6.68 M | 7.06 M | 6.92 M | 7.06 M | 6.92 M | 6.71 M | 7.14 M | 6.71 M | 7.14 M | 6.72 M | 5.94 M | 6.72 M | 5.94 M | 4.58 M | 4.16 M | 4.58 M | 4.16 M | 4.16 M | 3.78 M | 4.16 M | 3.78 M | 4.07 M | 3.39 M | - | 3.39 M |
General and Administrative Expenses |
6.57 M | - | 6.42 M | 6.06 M | 5.78 M | - | 6.96 M | 5.74 M | 5.66 M | 11.4 M | 6.19 M | - | 5.6 M | - | 5.86 M | 5.51 M | 4.97 M | 5.51 M | 4.97 M | 4.9 M | 5.07 M | 4.9 M | 5.07 M | 5.4 M | 5.29 M | 5.4 M | 5.29 M | 5.65 M | 5.17 M | 5.65 M | 5.17 M | 5.46 M | 5.34 M | 5.46 M | 5.34 M | 5.2 M | 5.58 M | 5.2 M | 5.58 M | 5.42 M | 4.61 M | 5.42 M | 4.61 M | 3.16 M | 2.82 M | 3.16 M | 2.82 M | 2.94 M | 2.53 M | 2.94 M | 2.53 M | 2.92 M | 2.43 M | 2.92 M | 2.43 M |
All numbers in USD currency