Key Tronic Corporation KTCC

$ 5.55 -4.48%

Quarterly report 2024-Q3
added 11-12-2024

Key Tronic Corporation Income Statement 2011-2024 | KTCC

Annual Income Statement 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