Key Tronic Corporation (KTCC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 89.57M | 96.32M | 98.75M | 110.49M | 111.97M | 113.85M | 131.56M | 133.24M | 140.53M | 145.42M | 150.11M | 168.99M |
| Revenue Growth % | -20.01% | -15.4% | -24.94% | -17.07% | -20.32% | -21.71% | -12.36% | -21.16% | -14.6% | 17.55% | 9.36% | 33.9% |
| Cost of Goods Sold | 82.39M | 95.76M | 90.5M | 103.67M | 103.37M | 106.15M | 118.25M | 124.06M | 132.45M | 133.65M | 139.25M | 155.1M |
| COGS % of Revenue | 91.98% | 99.42% | 91.64% | 93.84% | 92.31% | 93.23% | 89.89% | 93.12% | 94.25% | 91.91% | 92.76% | 91.78% |
| Gross Profit | 7.18M | 560K | 8.25M | 6.81M | 8.61M | 7.71M | 13.3M | 9.17M | 8.08M | 11.76M | 10.86M | 13.9M |
| Gross Margin % | 8.02% | 0.58% | 8.36% | 6.16% | 7.69% | 6.77% | 10.11% | 6.88% | 5.75% | 8.09% | 7.24% | 8.22% |
| Gross Profit Growth % | -16.54% | -92.73% | -37.95% | -25.75% | 6.51% | -34.49% | 22.47% | -34% | -43.39% | 31.87% | 3.86% | 18.18% |
| Operating Expenses | 8.06M | 10.82M | 8.84M | 9.11M | 9.07M | 8.83M | 8.86M | 9.06M | 8.66M | 7.82M | 8.03M | 9.94M |
| OpEx % of Revenue | 9% | 11.23% | 8.95% | 8.25% | 8.1% | 7.75% | 6.73% | 6.8% | 6.16% | 5.37% | 5.35% | 5.88% |
| Selling, General & Admin | 6.23M | 8.97M | 6.76M | 6.87M | 6.76M | 6.51M | 6.57M | 6.96M | 6.42M | 6.06M | 5.78M | 7.36M |
| SG&A % of Revenue | 6.96% | 9.32% | 6.84% | 6.22% | 6.04% | 5.72% | 4.99% | 5.22% | 4.57% | 4.17% | 3.85% | 4.36% |
| Research & Development | 1.82M | 1.84M | 2.08M | 2.25M | 2.31M | 2.32M | 2.29M | 2.1M | 2.23M | 1.76M | 2.24M | 2.57M |
| R&D % of Revenue | 2.04% | 1.91% | 2.11% | 2.03% | 2.06% | 2.04% | 1.74% | 1.58% | 1.59% | 1.21% | 1.49% | 1.52% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -875K | -10.26M | -584K | -2.3M | -459K | -1.12M | 4.44M | 117K | -575K | 3.95M | 2.84M | 3.96M |
| Operating Margin % | -0.98% | -10.65% | -0.59% | -2.08% | -0.41% | -0.98% | 3.38% | 0.09% | -0.41% | 2.71% | 1.89% | 2.34% |
| Operating Income Growth % | -90.63% | -815.08% | -113.14% | -2067.52% | 20.17% | -128.39% | 56.64% | -97.05% | -112.14% | 339.64% | 13.21% | 75.23% |
| EBITDA | 1.27M | -7.75M | 1.9M | -648K | 1.95M | 1.4M | 7.46M | 2.91M | 2.17M | 6.66M | 5.62M | 6.65M |
| EBITDA Margin % | 1.42% | -8.05% | 1.92% | -0.59% | 1.74% | 1.23% | 5.67% | 2.18% | 1.55% | 4.58% | 3.75% | 3.93% |
| EBITDA Growth % | -34.82% | -652.35% | -74.55% | -122.28% | -10.3% | -78.92% | 32.56% | -56.25% | -68.8% | 110% | 14.99% | 12.85% |
| D&A (Non-Cash Add-back) | 2.15M | 2.5M | 2.48M | 1.65M | 2.41M | 2.52M | 3.01M | 2.79M | 2.75M | 2.71M | 2.79M | 2.69M |
| EBIT | -238K | -10.26M | -584K | -2.3M | -459K | -1.12M | 4.44M | 189K | -575K | 3.95M | 3.27M | 4.28M |
| Net Interest Income | -2.4M | -2.37M | -2.78M | -2.77M | -2.58M | -3.9M | -3.26M | -3.17M | -2.8M | -2.96M | -3.01M | -2.94M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.4M | 2.37M | 2.78M | 2.77M | 2.58M | 3.9M | 3.26M | 3.17M | 2.8M | 2.96M | 3.01M | 2.94M |
| Other Income/Expense | -1.76M | -2.37M | -2.78M | -2.77M | -2.58M | -3.9M | -3.26M | -3.17M | -2.8M | -2.96M | -2.58M | -2.68M |
| Pretax Income | -2.63M | -12.63M | -3.36M | -5.08M | -3.04M | -5.03M | 1.18M | -3.06M | -3.38M | 987K | 257K | 1.28M |
| Pretax Margin % | -2.94% | -13.11% | -3.4% | -4.6% | -2.71% | -4.41% | 0.9% | -2.29% | -2.4% | 0.68% | 0.17% | 0.76% |
| Income Tax | -9K | -4.06M | -1.1M | -1.15M | -2.44M | -111K | 57K | -1.07M | -1.15M | -97K | -78K | 219K |
| Effective Tax Rate % | 0.34% | 32.14% | 32.89% | 22.71% | 80.13% | 2.21% | 4.83% | 35.05% | 34.19% | -9.83% | -30.35% | 17.08% |
| Net Income | -2.63M | -8.57M | -2.25M | -3.92M | -604K | -4.91M | 1.12M | -1.99M | -2.22M | 1.08M | 335K | 1.06M |
| Net Margin % | -2.93% | -8.9% | -2.28% | -3.55% | -0.54% | -4.32% | 0.85% | -1.49% | -1.58% | 0.75% | 0.22% | 0.63% |
| Net Income Growth % | -334.6% | -74.4% | -300.62% | -97.68% | 72.8% | -553.32% | 235.52% | -286.74% | -212.4% | 12.1% | -70.92% | 9.81% |
| Net Income (Continuing) | -2.63M | -8.57M | -2.25M | -3.92M | -604K | -4.91M | 1.12M | -1.99M | -2.22M | 1.08M | 335K | 1.06M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.24 | -0.79 | -0.21 | -0.36 | -0.06 | -0.46 | 0.10 | -0.18 | -0.21 | 0.10 | 0.03 | 0.10 |
| EPS Growth % | -327.81% | -71.74% | -310% | -100% | 73.29% | -561.85% | 228.95% | -286.34% | -216.67% | 11.53% | -72.36% | 10.53% |
| EPS (Basic) | -0.24 | -0.79 | -0.21 | -0.36 | -0.06 | -0.46 | 0.10 | -0.18 | -0.21 | 0.10 | 0.03 | 0.10 |
| Diluted Shares Outstanding | 10.83M | 10.81M | 10.77M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.89M | 11M | 11M |
| Basic Shares Outstanding | 10.83M | 10.81M | 10.77M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |