KTCC
Key Tronic Corporation
$2.91
+$0.06(+2.11%)
31
Overall
--
Value
20
Tech
42
Quality
Market Cap
$30.46M
Volume
39.12K
52W Range
$2.21 - $6.14
Target Price
$9.25
Order:
Income Statement
| Metric | Trend | Chart | 2015 Jun | 2016 Jun | 2017 Jun | 2018 Jun | 2019 Jun | 2020 Jun | 2021 Jun | 2022 Jun | 2023 Jun | 2024 Jun |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $434.0M | $485.0M | $467.8M | $446.3M | $464.0M | $449.5M | $518.7M | $531.8M | $605.3M | $566.9M | ||
| Total Revenue | $434.0M | $485.0M | $467.8M | $446.3M | $464.0M | $449.5M | $518.7M | $531.8M | $605.3M | $566.9M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $400.7M | $446.1M | $429.5M | $-412.2M | $429.4M | $414.2M | $476.7M | $488.6M | $557.8M | $527.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $33.3M | $38.8M | $38.3M | $34.2M | $34.6M | $35.2M | $42.0M | $43.2M | $47.5M | $39.9M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $26.7M | $28.4M | $28.8M | $-33.1M | $40.6M | $28.4M | $32.5M | $34.4M | $31.1M | $33.1M | ||
| Research & Development | $5.8M | $6.4M | $6.4M | $6.2M | $6.6M | $7.4M | $9.8M | $9.8M | $9.7M | $8.3M | ||
| Research Expense | $5.8M | $6.4M | $6.4M | $6.2M | $6.6M | $7.4M | $9.8M | $9.8M | $9.7M | $8.3M | ||
| Selling, General & Administrative | $20.9M | $22.0M | $22.4M | $22.3M | $21.6M | $21.0M | $22.7M | $24.6M | $21.4M | $24.8M | ||
| Selling & Marketing Expenses | $20.9M | $22.0M | $22.4M | $22.3M | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-3.8M | -- | $-7.8M | $-7.1M | $21.6M | $21.0M | $22.7M | $24.6M | $21.4M | $24.8M | ||
| Salaries & Wages | $-700.0K | -- | $-700.0K | $-447.0K | $436.0K | $266.0K | $192.0K | $-293.0K | $-254.0K | $444.0K | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | $6.6K | $4.9M | $4.7M | $5.3M | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | $6.6K | $4.9M | $4.7M | $5.3M | ||
| Amortization | $-1.0M | -- | $-1.1M | $-1.1M | $600.0K | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | $-374.0K | -- | $-187.0K | $4.5M | $-88.0K | $-109.0K | $-193.0K | $-286.0K | $-120.0K | $-110.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $6.7M | $10.4M | $9.5M | $1.1M | $-6.0M | $6.8M | $9.5M | $8.8M | $16.3M | $6.8M | ||
| EBITDA | $12.6M | $16.6M | $16.8M | $8.9M | $1.4M | $12.4M | $16.8M | $16.8M | $16.3M | $6.3M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.4M | $2.3M | $2.3M | $2.6M | $2.8M | $2.5M | $3.6M | $5.1M | $10.0M | -- | ||
| Net Non-Operating Interest Income/Expense | $-1.4M | $-2.3M | $-2.3M | $-2.6M | $-2.8M | $-2.5M | $-3.6M | $-5.1M | $-10.0M | -- | ||
| Other Income/Expense | $-457.5M | -- | -- | -- | $-448.0M | $-441.4M | $-509.6M | $-515.8M | $-590.6M | $-497.3M | ||
| Other Special Charges | -- | -- | -- | -- | $448.0M | $441.4M | $509.6M | $515.8M | $590.6M | $497.3M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-4.1M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $4.1M | -- | -- | -- | $-12.4M | $-10.0M | -- | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $12.4M | $10.0M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $6.7M | $10.4M | $9.5M | $1.1M | $-6.0M | $6.8M | $9.5M | $8.8M | $6.3M | $-5.2M | ||
| Pre-Tax Income | $5.3M | $8.2M | $7.3M | $-1.4M | $-8.7M | $4.3M | $5.9M | $3.7M | $6.3M | $-5.2M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $996.0K | $1.6M | $1.6M | $-117.0K | $-758.0K | $-439.0K | $1.6M | $314.0K | $1.1M | $-2.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $4.3M | $6.5M | $5.6M | $-1.3M | $-8.0M | $4.8M | $4.3M | $3.4M | $5.2M | $-2.8M | ||
| Net Income (Continuing Operations) | $4.3M | $6.5M | $5.6M | $-1.3M | $-8.0M | $4.8M | $4.3M | $3.4M | $5.2M | $-2.8M | ||
| Net Income (Discontinued Operations) | $4.3M | $6.5M | $5.6M | $-1.3M | $-8.0M | $4.8M | $4.3M | $3.4M | $5.2M | $-2.8M | ||
| Net Income (Common Stockholders) | $4.3M | $6.5M | $5.6M | $-1.3M | $-8.0M | $4.8M | $4.3M | $3.4M | $5.2M | $-2.8M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $4.7M | -- | -- | $-7.6M | ||
| TOTALS | ||||||||||||
| Total Expenses | $427.3M | $474.5M | $458.3M | $-445.2M | $470.0M | $442.7M | $509.2M | $523.0M | $589.0M | $560.2M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $10.6M | $10.7M | $10.8M | $10.8M | $10.8M | $10.8M | $10.8M | $10.8M | $10.8M | $10.8M | ||
| Average Shares Outstanding (Diluted) | $11.3M | $11.3M | $10.9M | $10.8M | $10.8M | $10.8M | $11.0M | $11.1M | $10.9M | $10.8M | ||
| Shares Outstanding | $10.7M | $10.8M | $10.8M | $10.8M | $10.8M | $10.8M | $10.8M | $10.8M | $10.8M | $10.8M | ||
| Basic EPS | $0.41 | $0.61 | $0.52 | $-0.12 | $-0.74 | $0.44 | $0.40 | $0.31 | $0.48 | $-0.26 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $-0.74 | $0.44 | $0.40 | $0.31 | $0.48 | $-0.26 | ||
| Diluted EPS | $0.38 | $0.58 | $0.51 | $-0.12 | $-0.74 | $0.44 | $0.39 | $0.31 | $0.47 | $-0.26 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $-0.74 | $0.44 | $0.39 | $0.31 | $0.47 | $-0.26 | ||
| OTHER METRICS | ||||||||||||
| Insurance And Claims | -- | -- | -- | -- | -- | -- | -- | -- | $-4.3M | $-431.0K | ||
| Other Gand A | $-3.8M | -- | $-7.8M | $-7.1M | $21.6M | $21.0M | $22.7M | $24.6M | $21.4M | $24.8M | ||
| Rent And Landing Fees | $-3.8M | -- | $-7.8M | $-7.1M | $5.0M | $4.2M | $4.5M | -- | -- | -- | ||
| Selling Expense | $20.9M | $22.0M | $22.4M | $22.3M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-4.1M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | KTCC | $2.91 | +2.1% | 39.12K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |