Key Tronic Corp
NASDAQ:KTCC
Income Statement
Earnings Waterfall
Key Tronic Corp
Revenue
|
620.4m
USD
|
Cost of Revenue
|
-569.6m
USD
|
Gross Profit
|
50.9m
USD
|
Operating Expenses
|
-35.4m
USD
|
Operating Income
|
15.4m
USD
|
Other Expenses
|
-11m
USD
|
Net Income
|
4.5m
USD
|
Income Statement
Key Tronic Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
325
N/A
|
318
-2%
|
305
-4%
|
314
+3%
|
350
+11%
|
386
+10%
|
434
+13%
|
474
+9%
|
476
+0%
|
481
+1%
|
485
+1%
|
476
-2%
|
478
+0%
|
473
-1%
|
468
-1%
|
460
-2%
|
453
-1%
|
448
-1%
|
446
0%
|
465
+4%
|
476
+2%
|
476
0%
|
464
-2%
|
442
-5%
|
436
-1%
|
439
+1%
|
450
+2%
|
467
+4%
|
479
+2%
|
502
+5%
|
519
+3%
|
528
+2%
|
535
+1%
|
538
+1%
|
532
-1%
|
536
+1%
|
526
-2%
|
552
+5%
|
588
+7%
|
599
+2%
|
620
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(296)
|
(290)
|
(279)
|
(289)
|
(323)
|
(356)
|
(401)
|
(436)
|
(438)
|
(443)
|
(446)
|
(436)
|
(438)
|
(434)
|
(430)
|
(424)
|
(418)
|
(413)
|
(412)
|
(429)
|
(439)
|
(440)
|
(429)
|
(408)
|
(403)
|
(404)
|
(414)
|
(431)
|
(440)
|
(462)
|
(477)
|
(486)
|
(493)
|
(496)
|
(489)
|
(493)
|
(483)
|
(506)
|
(541)
|
(551)
|
(570)
|
|
Gross Profit |
29
N/A
|
28
-4%
|
27
-4%
|
25
-9%
|
27
+9%
|
30
+10%
|
33
+13%
|
38
+14%
|
38
0%
|
38
+2%
|
39
+1%
|
40
+2%
|
40
+1%
|
39
-2%
|
38
-2%
|
36
-5%
|
36
-2%
|
35
-3%
|
34
-1%
|
36
+5%
|
37
+3%
|
36
-4%
|
35
-3%
|
34
-1%
|
33
-5%
|
35
+7%
|
35
+1%
|
36
+2%
|
38
+7%
|
40
+5%
|
42
+4%
|
42
+0%
|
41
-2%
|
42
+1%
|
43
+4%
|
44
+1%
|
43
-2%
|
45
+7%
|
48
+5%
|
48
+1%
|
51
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(24)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(33)
|
(33)
|
(29)
|
(28)
|
(40)
|
(40)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(33)
|
(33)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(35)
|
|
Selling, General & Administrative |
(12)
|
(12)
|
(12)
|
(14)
|
(16)
|
(18)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(22)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
|
Research & Development |
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
0
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
12
N/A
|
11
-12%
|
9
-12%
|
5
-44%
|
5
+2%
|
6
+8%
|
7
+18%
|
10
+52%
|
10
-1%
|
10
+2%
|
10
+1%
|
12
+11%
|
12
+1%
|
11
-9%
|
10
-10%
|
8
-17%
|
7
-10%
|
6
-14%
|
6
-8%
|
3
-55%
|
3
+36%
|
7
+106%
|
6
-9%
|
(6)
N/A
|
(7)
-18%
|
7
N/A
|
7
-6%
|
7
+4%
|
8
+17%
|
9
+10%
|
10
+4%
|
9
-7%
|
8
-11%
|
8
+3%
|
9
+10%
|
9
+6%
|
9
-9%
|
10
+22%
|
12
+15%
|
12
+3%
|
15
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(17)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
4
|
4
|
1
|
|
Pre-Tax Income |
12
N/A
|
11
-12%
|
9
-12%
|
5
-47%
|
5
-6%
|
5
N/A
|
5
+15%
|
8
+57%
|
8
-2%
|
8
-1%
|
8
+3%
|
9
+11%
|
9
+1%
|
8
-9%
|
7
-13%
|
6
-22%
|
5
-18%
|
4
-26%
|
(1)
N/A
|
(0)
+86%
|
1
N/A
|
(13)
N/A
|
(9)
+31%
|
(9)
-2%
|
(10)
-10%
|
5
N/A
|
4
-4%
|
5
+7%
|
6
+20%
|
6
+11%
|
6
-3%
|
5
-15%
|
4
-26%
|
3
-11%
|
4
+12%
|
4
+11%
|
5
+12%
|
6
+26%
|
6
+9%
|
5
-19%
|
5
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(3)
|
0
|
(0)
|
3
|
4
|
1
|
1
|
1
|
(1)
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
10
|
9
|
8
|
4
|
3
|
3
|
4
|
7
|
7
|
7
|
7
|
8
|
7
|
6
|
6
|
4
|
0
|
0
|
(1)
|
(0)
|
4
|
(9)
|
(8)
|
(8)
|
(9)
|
4
|
5
|
5
|
6
|
6
|
4
|
4
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
4
|
4
|
|
Net Income (Common) |
10
N/A
|
9
-15%
|
8
-12%
|
4
-42%
|
3
-34%
|
3
+17%
|
4
+26%
|
7
+53%
|
7
+3%
|
7
-1%
|
7
-3%
|
8
+15%
|
7
-4%
|
6
-11%
|
6
-13%
|
4
-25%
|
3
-40%
|
2
-16%
|
(1)
N/A
|
(0)
+85%
|
2
N/A
|
(11)
N/A
|
(8)
+27%
|
(8)
N/A
|
(9)
-10%
|
4
N/A
|
5
+17%
|
5
+2%
|
6
+16%
|
6
N/A
|
4
-25%
|
4
-19%
|
3
-29%
|
3
+4%
|
3
+31%
|
4
+12%
|
4
+11%
|
5
+24%
|
5
N/A
|
4
-15%
|
4
+2%
|
|
EPS (Diluted) |
0.91
N/A
|
0.78
-14%
|
0.67
-14%
|
0.41
-39%
|
0.24
-41%
|
0.29
+21%
|
0.38
+31%
|
0.59
+55%
|
0.61
+3%
|
0.61
N/A
|
0.58
-5%
|
0.67
+16%
|
0.65
-3%
|
0.58
-11%
|
0.51
-12%
|
0.39
-24%
|
0.23
-41%
|
0.19
-17%
|
-0.12
N/A
|
-0.02
+83%
|
0.14
N/A
|
-1.01
N/A
|
-0.74
+27%
|
-0.74
N/A
|
-0.81
-9%
|
0.38
N/A
|
0.44
+16%
|
0.46
+5%
|
0.5
+9%
|
0.5
N/A
|
0.39
-22%
|
0.31
-21%
|
0.22
-29%
|
0.23
+5%
|
0.31
+35%
|
0.34
+10%
|
0.38
+12%
|
0.47
+24%
|
0.47
N/A
|
0.4
-15%
|
0.41
+2%
|