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Key Tronic Corporation (KTCC)
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Key Tronic Corporation Income Statement 2025-2009 | KTCC
Brief overview of financial results at Key Tronic Corporation
The comparison covers a five-year financial horizon. Key Tronic Corporation reported revenue of 449 million dollars in 2020 and 468 million dollars by 2025. Overall revenue changed by +4.1%, equal to an annualized rate of about 0.8%. Revenue was effectively stagnant over the period.
Gross profit was 35.2 million dollars at the start and 36.4 million dollars at the end of the period (+3.3%). Direct costs broadly followed the top-line trend. Gross profit as a share of revenue changed from 7.8% to 7.8%. Gross profitability remained broadly stable.
EBITDA was 12.4 million dollars at the beginning and 10.2 million dollars at the end of the period (−18.2%). The operating result developed less favorably than sales. EBITDA margin moved from 2.8% to 2.2%. Operating efficiency did not change materially.
The net financial result changed from $4.8 million to −$8.3 million. The move from profit to loss indicates a material deterioration in final efficiency.
Market value was $73.3 million at the start and $30.6 million at the end. The financial trend was stronger than the market valuation.
What the figures show
The results contain several connected negative signals. Key strengths include consistent sales economics and a steady EBITDA margin. Caution is warranted because of declining net profitability, declining capitalization and limited operating profitability. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Key Tronic Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
30.6 M | 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 | 55.7 M | - |
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 | 10.9 M | 11.3 M | 11.3 M | 11.4 M | 10.9 M | 10.4 M | 10.4 M | 10.3 M | - |
Historical Prices |
2.84 | 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 | 5.41 | 1.72 |
Net Income |
-8.32 M | -2.79 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 | 1.74 M | - |
Revenue |
468 M | 567 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 |
431 M | 527 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 | 180 M | - |
Gross Profit |
36.4 M | 39.9 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 | 5.97 M | - |
Operating Income |
562 K | 6.76 M | 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 | 7.39 M | - |
Interest Expense |
- | - | 10 M | 5.1 M | - | 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 | 102 K | - |
EBITDA |
10.2 M | 17.8 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 | 9.18 M | - |
Operating Expenses |
35.9 M | 33.1 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 | 11.9 M | - |
General and Administrative Expenses |
26.7 M | 25.2 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 | 9.08 M | - |
All numbers in USD currency
Quarterly Income Statement Key Tronic Corporation
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 |
10.9 M | 10.9 M | 10.8 M | 10.9 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 | 10.8 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 |
-2.62 M | -8.57 M | -2.26 M | -8.57 M | -2.26 M | - | -604 K | -4.91 M | 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 |
89.6 M | 96.3 M | 98.8 M | 96.3 M | 98.8 M | - | 112 M | 114 M | 132 M | - | 142 M | 148 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 |
82.4 M | 95.8 M | 90.5 M | 95.8 M | 90.5 M | - | 103 M | 106 M | 118 M | - | 134 M | 136 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 |
7.18 M | 560 K | 8.25 M | 560 K | 8.25 M | - | 8.61 M | 7.71 M | 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 |
-238 K | -10.3 M | -584 K | -10.3 M | -584 K | - | -459 K | -1.12 M | 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 |
6.89 M | -5.27 M | 1.9 M | - | 1.9 M | - | - | - | 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 |
7.42 M | 10.8 M | 8.84 M | 10.8 M | 8.84 M | - | 9.07 M | 8.83 M | 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 |
6.23 M | 8.97 M | 6.76 M | 8.97 M | 6.76 M | - | 6.76 M | 6.51 M | 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
The income statement is one of the three key financial reports of a company Key Tronic Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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