KEY TRONIC CORP
KTCC · XNASCIK 719733fmd_14KGQJGV7B7V06B374TW27MSY0Manufacturing · Printed Circuit BoardsTemplate: Standard
Coverage: Jul 04, 2009 to Sep 26, 2026, 66 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 468 | 446 | 464 | 449 | 519 | 544 | 605 | 567 | 468 | 387 |
| Cost of revenue | 429 | 412 | 429 | 414 | 477 | 501 | 558 | 527 | 431 | 363 |
| Gross profit | 38 | 34 | 35 | 35 | 42 | 43 | 47 | 40 | 36 | 24 |
| Provision for credit losses | – | – | – | – | – | – | – | (0) | 2 | 12 |
| Research and development | 6 | 6 | 7 | 7 | 10 | 10 | 10 | 8 | 9 | 8 |
| Selling, general and administrative | 22 | 22 | 22 | 21 | 23 | 25 | 26 | 25 | 27 | 37 |
| Gain on sale of real estate | – | – | – | – | – | – | – | – | – | – |
| Total operating expenses | 29 | 33 | 41 | 28 | 33 | 34 | 31 | 33 | 36 | 39 |
| Operating income | 10 | 1 | (6) | 7 | 10 | 9 | 16 | 7 | 1 | (15) |
| Interest expense | 2 | 3 | 3 | 3 | 4 | 5 | 10 | 12 | 13 | 10 |
| Income before taxes | 7 | (1) | (9) | 4 | 6 | 4 | 6 | (5) | (12) | (25) |
| Income tax expense | 2 | (0) | (1) | (0) | 2 | 0 | 1 | (2) | (4) | 23 |
| Net income from continuing operations | 6 | (1) | (8) | 5 | 4 | 3 | 5 | (3) | (8) | (48) |
| Net income | 6 | (1) | (8) | 5 | 4 | 3 | 5 | (3) | (8) | (48) |