Key Tronic Corporation (KTCC)

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KTCC
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3.91 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	566.942	588.135	531.815	518.698	449.48	464.044	446.322	467.797	484.965	433.997	305.394	361.033	346.475	253.846	199.62	184.924	204.122	201.712	187.699	202.877	148.901	130.894	175.591	165.865	164.353	178.3	170.1	184.9	201	207.5	159.4	123.3	124	141	140.2	145.9	136	107.6	111.7
Cost of Revenue Numbers are in millions	527.063	540.663	488.601	476.659	414.231	429.443	412.153	429.497	446.14	400.692	278.54	326.521	316.639	233.198	180.37	171.744	187.302	184.042	170.395	186.417	135.664	115.936	160.606	158.309	143.565	143.4	137.9	149.7	164.1	166.8	133.8	88.8	94.6	111.5	106.5	109.8	105.5	71.4	67.4
Gross Profit Numbers are in millions	39.879	47.472	43.214	42.039	35.249	34.601	34.169	38.3	38.825	33.305	26.854	34.512	29.836	20.648	19.25	13.18	16.82	17.67	17.304	16.46	13.237	14.958	14.985	7.556	20.788	34.9	32.2	35.2	36.9	40.7	25.6	34.5	29.4	29.5	33.7	36.1	30.5	36.2	44.3
Gross Profit Ratio Numbers are in millions	0.07	0.081	0.081	0.081	0.078	0.075	0.077	0.082	0.08	0.077	0.088	0.096	0.086	0.081	0.096	0.071	0.082	0.088	0.092	0.081	0.089	0.114	0.085	0.046	0.126	0.196	0.189	0.19	0.184	0.196	0.161	0.28	0.237	0.209	0.24	0.247	0.224	0.336	0.397
Reseach & Development Expenses Numbers are in millions	8.333	9.735	9.821	9.79	7.391	6.555	6.186	6.393	6.397	5.784	5.586	5.156	4.444	3.782	2.783	2.266	2.676	3.162	2.762	2.88	2.583	2.913	2.554	2.717	2.846	4.9	4.6	5.2	6	6.1	5.8	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.387	0	6.57	0	6.965	7.183	8.414	9.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.776	0	2.111	0	1.9	2.25	2.793	4.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	25.219	25.715	24.598	22.723	21.03	21.556	22.334	22.363	22.012	20.093	11.964	11.73	11.041	9.927	9.079	8.366	8.261	9.163	8.681	9.195	8.865	9.433	11.207	14.323	15.072	18	16.8	18.2	18.1	15.8	19.4	24.1	22.8	31.6	26.6	24.6	36.2	26.7	33.3
Other Expenses Numbers are in millions	0	0	0	-0.145	0	12.448	4.535	0	0	0	0	0	0	0	0	0	-0.951	-1.465	0	-1.06	0	0	0	0	6.33	6.9	9.6	8.9	10	8.9	8.6	6.3	6.9	5.4	6.5	8.6	8.4	8.9	10.1
Operating Expenses Numbers are in millions	33.552	31.149	34.419	32.513	28.421	40.559	33.055	28.756	28.409	26.652	17.55	16.386	15.485	13.709	11.862	10.632	9.986	10.86	11.443	11.015	11.448	12.346	13.761	17.04	24.248	29.8	31	32.3	34.1	30.8	33.8	30.4	29.7	37	33.1	33.2	44.6	35.6	43.4
Operating Income Numbers are in millions	6.758	12.022	8.795	9.526	6.828	6.49	5.649	9.544	10.416	7.428	9.304	17.626	14.351	6.939	7.388	1.783	6.834	6.81	5.861	5.445	1.789	2.612	1.224	-9.484	-3.46	5.1	1.2	2.9	2.8	9.9	-8.2	4.1	-0.3	-7.5	0.6	2.9	-14.1	0.6	0.9
Operating Income Ratio Numbers are in millions	0.012	0.02	0.017	0.018	0.015	0.014	0.013	0.02	0.021	0.017	0.03	0.049	0.041	0.027	0.037	0.01	0.033	0.034	0.031	0.027	0.012	0.02	0.007	-0.057	-0.021	0.029	0.007	0.016	0.014	0.048	-0.051	0.033	-0.002	-0.053	0.004	0.02	-0.104	0.006	0.008
Total Other Income Expenses Net Numbers are in millions	-11.945	-10.023	-5.104	-3.613	-2.509	-2.782	-2.556	-2.288	-2.265	-1.353	-0.081	0.229	-0.51	-0.457	-0.102	-0.59	-0.989	-1.374	-1.108	-1.144	-1.068	11.397	-21.17	-1.246	-1.709	-0.4	-1.9	-1.4	-3.4	-3.3	7.2	0.2	-7.1	0.1	1.3	0.3	0.1	0.5	0
Income Before Tax Numbers are in millions	-5.187	6.3	3.691	5.913	4.319	-8.74	3.093	7.256	8.151	5.3	9.223	17.855	13.841	6.482	7.286	1.193	5.845	5.436	4.753	4.301	0.721	14.009	-19.946	-10.73	-5.169	4.7	-0.7	1.5	-0.6	6.6	-1	4.3	-7.4	-7.4	1.9	3.2	-14	1.1	0.9
Income Before Tax Ratio Numbers are in millions	-0.009	0.011	0.007	0.011	0.01	-0.019	0.007	0.016	0.017	0.012	0.03	0.049	0.04	0.026	0.036	0.006	0.029	0.027	0.025	0.021	0.005	0.107	-0.114	-0.065	-0.031	0.026	-0.004	0.008	-0.003	0.032	-0.006	0.035	-0.06	-0.052	0.014	0.022	-0.103	0.01	0.008
Income Tax Expense Numbers are in millions	-2.4	1.143	0.314	1.572	0.439	0.758	0.117	1.639	1.618	0.996	1.61	5.272	2.215	0.746	-1.404	0.13	0.261	0.206	-5	-0.075	0.611	0.6	5.416	0.643	0.164	1.7	0.2	0.9	1.2	2.2	1	0.5	0.1	0.3	0.4	0.1	-3	0.6	0.3
Net Income Numbers are in millions	-2.787	5.157	3.377	4.341	4.758	-7.982	-1.325	5.617	6.533	4.304	7.613	12.583	11.626	5.736	8.69	1.063	5.584	5.23	9.753	4.376	0.11	13.409	-25.362	-11.373	-5.333	3	-0.9	0.4	-1.8	4.4	-1	3.8	-7.5	-7.7	1.5	3.1	-11	0.5	0.6
Net Income Ratio Numbers are in millions	-0.005	0.009	0.006	0.008	0.011	-0.017	-0.003	0.012	0.013	0.01	0.025	0.035	0.034	0.023	0.044	0.006	0.027	0.026	0.052	0.022	0.001	0.102	-0.144	-0.069	-0.032	0.017	-0.005	0.002	-0.009	0.021	-0.006	0.031	-0.06	-0.055	0.011	0.021	-0.081	0.005	0.005
EPS Numbers are in millions	-0.26	0.48	0.31	0.4	0.44	-0.74	-0.12	0.51	0.58	0.38	0.67	1.12	1.11	0.55	0.86	0.11	0.56	0.53	1	0.45	0.011	1.39	-2.62	-1.18	-0.55	0.32	-0.09	0.042	-0.21	0.45	-0.11	0.42	-0.96	-1	0.18	0.37	-1.28	0.06	0.06
EPS Diluted Numbers are in millions	-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	0.54	0.51	0.97	0.44	0.01	1.39	-2.62	-1.18	-0.55	0.31	-0.09	0.042	-0.18	0.43	-0.11	0.42	-0.96	-1	0.18	0.37	-1.28	0.06	0.06
EBITDA Numbers are in millions	17.893	21.564	16.357	16.382	12.419	1.34	13.423	16.776	16.578	13.338	13.133	20.591	16.684	9.151	9.182	3.378	7.651	8.624	7.751	6.737	1.789	2.612	1.224	-3.598	2.87	12	10.8	11.8	12.8	18.8	0.4	10.4	6.6	-2.1	7.1	11.5	-5.7	9.5	11
EBITDA Ratio Numbers are in millions	0.032	0.037	0.031	0.032	0.028	0.03	0.03	0.036	0.034	0.031	0.043	0.057	0.041	0.036	0.046	0.022	0.037	0.035	0.041	0.033	0.032	-0.053	0.145	-0.027	0.016	0.059	0.062	0.059	0.066	0.089	0.003	0.083	0.11	-0.016	0.041	0.076	-0.042	0.085	0.098

Key Tronic Corporation

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