KEY TRONIC CORPORATION — Income Charts
2 years of history · ending 2025-06-28 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$468M
Cost of Revenue
$431M
Gross Profit
$36M
R&D
$9M
SG&A
$27M
D&A
$10M
Operating Income
$562K
EBITDA
$10M
Interest Expense
$13M
Other Income/Expense
$0
Pretax Income
$-12M
Tax Provision
$-4M
Net Income
$-8M
Gross Margin
7.8%
Operating Margin
0.1%
Net Margin
-1.8%
Effective Tax Rate
30.5%
Deferred Tax Assets
$23M
Deferred Tax Liabilities
$7M
DTA Valuation Allowance
—
Tax Credit Carryforwards
$8M
NOL Carryforwards
$0
Operating Lease Cost
—
Revenue YoY Variation
-17.5%
Income YoY Variation
-91.7%