Income Statement (TTM)
Key Tronic Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-26 |
2020 12-26 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467 | 479 | 502 | 519 | 528 | 534 | 538 | 544 | 536 | 526 | 552 | 605 | 618 | 642 | 620 | 567 | 548 | 514 | 484 | 468 |
| Change (%) | 2.47 | 4.83 | 3.31 | 1.84 | 1.17 | 0.71 | 1.10 | -1.44 | -2.00 | 4.98 | 9.71 | 2.12 | 3.90 | -3.44 | -8.58 | -3.27 | -6.20 | -5.92 | -3.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 431 | 440 | 462 | 477 | 486 | 493 | 496 | 501 | 493 | 483 | 506 | 558 | 570 | 592 | 576 | 527 | 506 | 476 | 445 | 431 |
| Change (%) | 2.10 | 4.84 | 3.23 | 1.98 | 1.44 | 0.69 | 0.90 | -1.62 | -2.00 | 4.84 | 10.16 | 2.22 | 3.73 | -2.69 | -8.43 | -3.98 | -5.92 | -6.51 | -3.08 | |
| % of Revenue | 92.30 | 91.96 | 91.97 | 91.90 | 92.02 | 92.26 | 92.24 | 92.06 | 91.90 | 91.90 | 91.78 | 92.16 | 92.24 | 92.09 | 92.81 | 92.97 | 92.28 | 92.56 | 91.98 | 92.21 |
| Gross Operating Profit | 36 | 38 | 40 | 42 | 42 | 41 | 42 | 43 | 43 | 43 | 45 | 47 | 48 | 51 | 45 | 40 | 42 | 38 | 39 | 36 |
| Change (%) | 6.95 | 4.80 | 4.21 | 0.29 | -1.93 | 1.00 | 3.48 | 0.56 | -2.04 | 6.50 | 4.72 | 1.02 | 5.93 | -12.19 | -10.59 | 6.12 | -9.59 | 1.37 | -6.09 | |
| % of Revenue | 7.70 | 8.04 | 8.03 | 8.10 | 7.98 | 7.74 | 7.76 | 7.94 | 8.10 | 8.10 | 8.22 | 7.84 | 7.76 | 7.91 | 7.19 | 7.03 | 7.72 | 7.44 | 8.02 | 7.79 |
| SG&A | 21 | 22 | 22 | 23 | 23 | 23 | 24 | 25 | 25 | 25 | 26 | 26 | 26 | 26 | 26 | 25 | 26 | 26 | 27 | 27 |
| Change (%) | 2.90 | 0.60 | 4.88 | 2.73 | 0.64 | 1.40 | 3.26 | 0.25 | 0.31 | 3.11 | 0.83 | 0.50 | 1.25 | -2.06 | -1.58 | 3.12 | 1.73 | 1.27 | -0.33 | |
| % of Revenue | 4.48 | 4.50 | 4.32 | 4.38 | 4.42 | 4.40 | 4.43 | 4.52 | 4.60 | 4.71 | 4.62 | 4.25 | 4.18 | 4.07 | 4.13 | 4.45 | 4.74 | 5.14 | 5.54 | 5.71 |
| R&D | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 9 | 9 | 9 |
| Change (%) | 8.43 | 10.48 | 2.47 | 2.08 | 1.06 | -1.28 | -1.50 | -1.56 | -2.18 | 0.56 | 2.37 | -0.56 | -5.46 | -3.77 | -5.37 | 0.58 | 6.71 | 0.83 | 1.62 | |
| % of Revenue | 1.71 | 1.81 | 1.90 | 1.89 | 1.89 | 1.89 | 1.85 | 1.80 | 1.80 | 1.80 | 1.72 | 1.61 | 1.57 | 1.42 | 1.42 | 1.47 | 1.53 | 1.74 | 1.86 | 1.96 |
| OpEx | 460 | 471 | 493 | 509 | 519 | 527 | 530 | 535 | 527 | 517 | 541 | 593 | 606 | 627 | 610 | 561 | 540 | 512 | 481 | 467 |
| Change (%) | 2.24 | 4.75 | 3.29 | 2.01 | 1.40 | 0.68 | 0.96 | -1.53 | -1.90 | 4.68 | 9.58 | 2.10 | 3.48 | -2.68 | -8.10 | -3.60 | -5.35 | -5.98 | -2.84 | |
| % of Revenue | 98.48 | 98.27 | 98.18 | 98.16 | 98.33 | 98.55 | 98.52 | 98.38 | 98.30 | 98.41 | 98.13 | 98.01 | 97.99 | 97.59 | 98.36 | 98.88 | 98.55 | 99.44 | 99.38 | 99.88 |
| Operating Income | 7 | 8 | 9 | 10 | 9 | 8 | 8 | 9 | 9 | 8 | 10 | 12 | 12 | 15 | 10 | 6 | 8 | 3 | 3 | 1 |
| Change (%) | 17.25 | 9.77 | 4.46 | -7.37 | -12.11 | 2.75 | 10.38 | 3.79 | -8.25 | 23.22 | 16.49 | 3.41 | 24.53 | -34.29 | -37.81 | 25.40 | -63.89 | 4.05 | -81.15 | |
| % of Revenue | 1.52 | 1.73 | 1.82 | 1.84 | 1.67 | 1.45 | 1.48 | 1.62 | 1.70 | 1.59 | 1.87 | 1.99 | 2.01 | 2.41 | 1.64 | 1.12 | 1.45 | 0.56 | 0.62 | 0.12 |
| Interest Expense | -2 | -3 | -3 | -4 | -4 | -4 | -5 | -5 | -6 | -7 | -9 | -10 | -11 | -12 | -12 | -12 | -12 | -13 | -13 | -13 |
| Change (%) | 13.06 | 9.49 | 17.69 | 8.61 | 6.29 | 12.73 | 8.55 | 17.54 | 23.54 | 15.33 | 17.27 | 11.21 | 4.07 | 0.97 | 1.97 | 2.11 | 7.73 | -1.67 | -3.08 | |
| % of Revenue | -0.53 | -0.59 | -0.61 | -0.70 | -0.74 | -0.78 | -0.87 | -0.94 | -1.12 | -1.41 | -1.55 | -1.66 | -1.80 | -1.81 | -1.89 | -2.11 | -2.22 | -2.55 | -2.67 | -2.68 |
| Net Income | 5 | 6 | 6 | 4 | 3 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 4 | 4 | 0 | -3 | -2 | -8 | -6 | -8 |
| Change (%) | 15.35 | -0.76 | -23.00 | -20.82 | -28.89 | 5.73 | 30.69 | 9.98 | 10.23 | 23.64 | 1.88 | -15.84 | 2.70 | -94.14 | -1,167.82 | -28.31 | 300.20 | -20.22 | 30.40 | |
| % of Revenue | 1.05 | 1.19 | 1.12 | 0.84 | 0.65 | 0.46 | 0.48 | 0.62 | 0.69 | 0.78 | 0.92 | 0.85 | 0.70 | 0.69 | 0.04 | -0.49 | -0.36 | -1.55 | -1.32 | -1.78 |
Source: Capital IQ
