KEY TRONIC CORPORATION — Income Charts
8 quarters of history · ending 2025-12-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-15.4% -$18M
$96M
Cost of Revenue↓-9.8% -$10M
$96M
Gross Profit↓-92.7% -$7M
$560K
R&D↓-20.5% -$476K
$2M
SG&A↑+37.9% +$2M
$9M
D&A↓-0.9% -$22K
$3M
Operating Income↓-815.1% -$9M
$-10M
EBITDA↓-652.4% -$9M
$-8M
Interest Expense↓-39.3% -$2M
$2M
Other Income/Expense
$0
Pretax Income↓-151.3% -$8M
$-13M
Tax Provision↓-3556.8% -$4M
$-4M
Net Income↓-74.4% -$4M
$-9M
Gross Margin↓-6.2pts
0.6%
Operating Margin↓-9.7pts
-10.7%
Net Margin↓-4.6pts
-8.9%
Effective Tax Rate↑+29.9pts
32.1%
Deferred Tax Liabilities↓-39.0% -$3M
$5M
Tax Credit Carryforwards↑+100.0% +$100K
$200K
Revenue YoY Variation↑+7.6pts
-15.4%
Income YoY Variation↓-686.7pts
-815.1%
Revenue QoQ Variation↑+11.0pts
-2.5%
Income QoQ Variation↓-1531.3pts
-1656.5%