KEY Tronic Corp income statement
In fiscal 2026, KEY Tronic Corp reported revenue of $387m, down 17.4% on the year before, operating income of −$14.7m (a -3.8% margin) and net income of −$47.8m, or −$4.41 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jul 2010 | 2011Jul 2011 | 2012Jun 2012 | 2013Jun 2013 | 2014Jun 2014 | 2015Jun 2015 | 2016Jul 2016 | 2017Jul 2017 | 2018Jun 2018 | 2019Jun 2019 | 2020Jun 2020 | 2021Jul 2021 | 2022Jul 2022 | 2023Jul 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200 | 254 | 346 | 361 | 305 | 434 | 485 | 468 | 446 | 464 | 449 | 519 | 544 | 605 | 567 | 468 | 387 |
| Cost of revenue | 180 | 233 | 317 | 327 | 279 | 401 | 446 | 429 | 412 | 429 | 414 | 477 | 501 | 558 | 527 | 431 | 363 |
| Gross profit | 19 | 21 | 30 | 35 | 27 | 33 | 39 | 38 | 34 | 35 | 35 | 42 | 43 | 47 | 40 | 36 | 24 |
| Research and development | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 10 | 10 | 10 | 8 | 9 | 8 |
| Selling, general and administrative | 9 | 10 | 11 | 11 | 12 | 21 | 22 | 22 | 22 | 22 | 21 | 23 | 25 | 26 | 25 | 27 | 37 |
| Operating income | 7 | 7 | 14 | 18 | 9 | 7 | 10 | 10 | 1 | −6 | 7 | 10 | 9 | 16 | 7 | 1 | −15 |
| Interest expense | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 10 | 12 | 13 | 10 |
| Provision for credit losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | −0 | 2 | 12 |
| Income before tax | 7 | 6 | 14 | 18 | 9 | 5 | 8 | 7 | −1 | −9 | 4 | 6 | 4 | 6 | −5 | −12 | −25 |
| Income tax | −1 | 1 | 2 | 5 | 2 | 1 | 2 | 2 | −0 | −1 | −0 | 2 | 0 | 1 | −2 | −4 | 23 |
| Net income | 9 | 6 | 12 | 13 | 8 | 4 | 7 | 6 | −1 | −8 | 5 | 4 | 3 | 5 | −3 | −8 | −48 |
| Diluted EPS | $0.85 | $0.55 | $1.07 | $1.12 | $0.67 | $0.38 | $0.58 | $0.51 | −$0.12 | −$0.74 | $0.44 | $0.39 | $0.31 | $0.47 | −$0.26 | −$0.77 | −$4.41 |
| Diluted shares (average) | 10m | 10m | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 11m |
| EBITDA | 9 | 9 | 17 | 21 | 13 | 13 | 17 | 17 | 9 | 1 | 12 | 16 | 16 | 26 | 18 | 10 | −4 |
| Quarter | 2025 Q1Sept 2024 | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 132 | 114 | 112 | 110 | 99 | 96 | 90 | 102 |
| Cost of revenue | 118 | 106 | 103 | 104 | 90 | 96 | 82 | 94 |
| Gross profit | 13 | 8 | 9 | 7 | 8 | 1 | 7 | 8 |
| Research and development | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Selling, general and administrative | 7 | 7 | 7 | 7 | 7 | 9 | 6 | 15 |
| Operating income | 4 | −1 | −0 | −2 | −1 | −10 | −0 | −4 |
| Interest expense | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 3 |
| Provision for credit losses | 0 | 0 | 0 | 1 | 1 | 3 | 0 | 8 |
| Income before tax | 1 | −5 | −3 | −5 | −3 | −13 | −3 | −6 |
| Income tax | 0 | −0 | −2 | −1 | −1 | −4 | −0 | 28 |
| Net income | 1 | −5 | −1 | −4 | −2 | −9 | −3 | −34 |
| Diluted EPS | $0.10 | −$0.46 | −$0.06 | −$0.36 | −$0.21 | −$0.79 | −$0.24 | −$3.17 |
| EBITDA | 7 | 1 | 2 | −1 | 2 | −8 | 2 | −1 |
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