KTCC
Key Tronic Corporation
NASDAQ: KTCC · TECHNOLOGY · COMPUTER HARDWARE
$2.84
-3.73% today
Updated 2026-04-30
Market cap
$31.49M
P/E ratio
—
P/S ratio
0.08x
EPS (TTM)
$-1.42
Dividend yield
—
52W range
$2 – $4
Volume
0.0M
Key Tronic Corporation (KTCC) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $187.70M | $201.71M | $204.12M | $184.92M | $199.62M | $253.85M | $346.48M | $361.03M | $305.39M | $434.00M | $484.96M | $467.80M | $446.32M | $464.04M | $449.48M | $518.70M | $531.82M | $605.32M | $566.94M | $467.87M |
| Revenue growth (YoY) | — | +7.5% | +1.2% | -9.4% | +7.9% | +27.2% | +36.5% | +4.2% | -15.4% | +42.1% | +11.7% | -3.5% | -4.6% | +4.0% | -3.1% | +15.4% | +2.5% | +13.8% | -6.3% | -17.5% |
| Cost of revenue | $170.40M | $184.04M | $187.30M | $171.74M | $180.37M | $233.20M | $316.64M | $326.52M | $278.54M | $400.69M | $446.14M | $429.50M | $412.15M | $429.44M | $414.23M | $476.66M | $488.60M | $557.76M | $526.99M | $431.44M |
| Gross profit | $17.30M | $17.67M | $16.82M | $13.18M | $19.25M | $20.65M | $29.84M | $34.51M | $26.85M | $33.30M | $38.83M | $38.30M | $34.17M | $34.60M | $35.25M | $42.04M | $43.21M | $47.55M | $39.95M | $36.43M |
| Gross margin | 9.2% | 8.8% | 8.2% | 7.1% | 9.6% | 8.1% | 8.6% | 9.6% | 8.8% | 7.7% | 8.0% | 8.2% | 7.7% | 7.5% | 7.8% | 8.1% | 8.1% | 7.9% | 7.0% | 7.8% |
| R&D | $2.76M | $3.16M | $2.68M | $2.27M | $2.78M | $3.78M | $4.44M | $5.16M | $5.59M | $5.78M | $6.40M | $6.39M | $6.19M | $6.55M | $7.39M | $9.79M | $9.82M | $9.73M | $8.33M | $9.16M |
| SG&A | $6.57M | $9.16M | $7.39M | $8.40M | $9.10M | $9.90M | $11.04M | $11.20M | $12.00M | $20.87M | $22.01M | $22.36M | $22.33M | $21.56M | $21.03M | $22.72M | $24.60M | $25.71M | $25.22M | $26.70M |
| Operating income | $5.86M | $6.81M | $6.83M | $1.78M | $7.39M | $6.94M | $14.35M | $17.63M | $9.30M | $7.43M | $10.42M | $9.54M | $5.65M | $6.49M | $6.83M | $9.53M | $8.79M | $12.10M | $6.40M | $562000.00 |
| Operating margin | 3.1% | 3.4% | 3.3% | 1.0% | 3.7% | 2.7% | 4.1% | 4.9% | 3.0% | 1.7% | 2.1% | 2.0% | 1.3% | 1.4% | 1.5% | 1.8% | 1.7% | 2.0% | 1.1% | 0.1% |
| EBITDA | $7.75M | $8.62M | $7.65M | $3.38M | $9.18M | $9.15M | $16.68M | $20.59M | $13.13M | $13.34M | $16.58M | $16.78M | $13.42M | $1.34M | $12.42M | $16.38M | $16.36M | $26.11M | $17.89M | $10.16M |
| EBITDA margin | 4.1% | 4.3% | 3.7% | 1.8% | 4.6% | 3.6% | 4.8% | 5.7% | 4.3% | 3.1% | 3.4% | 3.6% | 3.0% | 0.3% | 2.8% | 3.2% | 3.1% | 4.3% | 3.2% | 2.2% |
| EBIT | $5.86M | $6.81M | $5.88M | $1.78M | $7.39M | $6.94M | $14.35M | $17.63M | $9.30M | $7.43M | $10.42M | $9.54M | $5.65M | $-5.96M | $6.83M | $9.53M | $8.79M | $16.57M | $6.86M | $562000.00 |
| Interest expense | $1.11M | $91000.00 | $989000.00 | $590000.00 | $102000.00 | $457000.00 | $510000.00 | $271000.00 | $81000.00 | $1.35M | $2.27M | $2.29M | $2.56M | $2.78M | $2.51M | $3.61M | $5.10M | $10.02M | $11.95M | $12.52M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $9.75M | $5.23M | $5.58M | $1.06M | $8.69M | $5.74M | $11.63M | $12.58M | $7.61M | $4.30M | $6.53M | $5.62M | $-1.32M | $-7.98M | $4.76M | $4.34M | $3.38M | $5.16M | $-2.79M | $-8.32M |
| Net income growth (YoY) | — | -46.4% | +6.8% | -81.0% | +717.5% | -34.0% | +102.7% | +8.2% | -39.5% | -43.5% | +51.8% | -14.0% | -123.6% | -502.4% | +159.6% | -8.8% | -22.2% | +52.7% | -154.0% | -198.5% |
| Profit margin | 5.2% | 2.6% | 2.7% | 0.6% | 4.4% | 2.3% | 3.4% | 3.5% | 2.5% | 1.0% | 1.3% | 1.2% | -0.3% | -1.7% | 1.1% | 0.8% | 0.6% | 0.9% | -0.5% | -1.8% |