Key Tronic Corporation (KTCC)

Technology | Computer Hardware
Income Statement (Quarterly) 2025-03-29 2024-12-28 2024-09-30 2024-09-28
Revenue 111,974,000 113,853,000 131,558,000 131,558,000
Cost of Revenue 103,367,000 106,147,000 118,255,000 118,255,000
Gross Profit 8,607,000 7,706,000 13,303,000 13,303,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 6,758,000 6,507,000 6,570,000 6,570,000
Operating Expenses 9,066,000 8,827,000 8,859,000 8,859,000
Operating Income -459,000 -1,121,000 4,444,000 4,444,000
Interest Expense 2,581,000 3,904,000 3,263,000 3,263,000
Income Before Tax -3,040,000 -5,025,000 1,181,000 1,181,000
Income Tax Expense -2,436,000 -111,000 57,000 57,000
Net Income -604,000 -4,914,000 1,124,000 1,124,000
Per Share
EPS -0.05 -0.46 0.10 0.10
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2025-06-28 2024-06-30 2024-06-29 2023-07-01
Revenue 467,871,000 467,871,000 559,396,000 566,942,000 588,135,000
Cost of Revenue 431,444,000 431,444,000 517,364,000 527,063,000 540,663,000
Gross Profit 36,427,000 36,427,000 42,032,000 39,879,000 47,472,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 26,702,000 26,702,000 25,465,000 25,219,000 25,715,000
Operating Expenses 35,865,000 35,865,000 32,687,000 33,552,000 31,149,000
Operating Income 562,000 562,000 9,345,000 6,758,000 12,022,000
Interest Expense 12,523,000 12,523,000 11,945,000 11,945,000 10,023,000
Income Before Tax -11,961,000 -11,961,000 -2,600,000 -5,187,000 6,300,000
Income Tax Expense -3,643,000 -3,643,000 1,836,000 -2,400,000 1,143,000
Net Income -8,318,000 -8,318,000 -764,000 -2,787,000 5,157,000
Per Share
EPS -0.77 -0.77 -0.07 -0.26 0.48
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2025-06-28 2024-06-30 2024-06-29
Assets
Cash and Cash Equivalents 1,384,000 1,384,000 4,752,000 4,752,000
Short Term Investments 0 0 0 0
Net Receivables 113,551,000 113,551,000 156,337,000 153,809,000
Inventory 97,321,000 97,321,000 108,997,000 105,099,000
Total Current Assets 234,173,000 234,173,000 295,758,000 288,399,000
Property Plant Equipment 39,074,000 39,074,000 44,222,000 44,222,000
Goodwill and Intangibles 0 0 0 0
Total Assets 315,874,000 315,874,000 361,395,000 355,343,000
Liabilities
Account Payables 63,725,000 63,725,000 79,394,000 79,394,000
Short Term Debt 6,215,000 6,215,000 3,123,000 3,123,000
Total Current Liabilities 91,991,000 91,991,000 104,375,000 104,176,000
Long Term Debt 105,795,000 105,795,000 116,382,000 126,695,000
Total Liabilities 198,740,000 198,740,000 231,551,000 231,353,000
Shareholders Equity
Retained Earnings 68,603,000 68,603,000 82,222,000 76,921,000
Total Shareholders Equity 117,134,000 117,134,000 129,844,000 123,990,000
Balance Sheet (Annual) 2025-06-30 2025-06-28 2024-06-30 2024-06-29 2023-07-01
Assets
Cash and Cash Equivalents 1,384,000 1,384,000 4,752,000 4,752,000 3,603,000
Short Term Investments 0 0 0 0 0
Net Receivables 113,551,000 113,551,000 156,337,000 153,809,000 180,583,000
Inventory 97,321,000 97,321,000 108,997,000 105,099,000 138,941,000
Total Current Assets 234,173,000 234,173,000 295,758,000 288,399,000 351,308,000
Property Plant Equipment 39,074,000 39,074,000 44,222,000 44,222,000 40,924,000
Goodwill and Intangibles 0 0 0 0 0
Total Assets 315,874,000 315,874,000 361,395,000 355,343,000 420,059,000
Liabilities
Account Payables 63,725,000 63,725,000 79,394,000 79,394,000 118,009,000
Short Term Debt 6,215,000 6,215,000 3,123,000 3,123,000 7,098,000
Total Current Liabilities 91,991,000 91,991,000 104,375,000 104,176,000 153,050,000
Long Term Debt 105,795,000 105,795,000 116,382,000 126,695,000 128,599,000
Total Liabilities 198,740,000 198,740,000 231,551,000 231,353,000 289,443,000
Shareholders Equity
Retained Earnings 68,603,000 68,603,000 82,222,000 76,921,000 82,986,000
Total Shareholders Equity 117,134,000 117,134,000 129,844,000 123,990,000 130,616,000
Cash Flow Statement (Quarterly) 2025-06-30 2025-06-28 2024-06-29 2023-07-01
Operating Activities
Net Income -8,318,000 -8,318,000 -2,787,000 5,157,000
Depreciation & Amortization 9,599,000 9,599,000 11,038,000 9,542,000
Stock Based Compensation 218,000 218,000 -444,000 254,000
Change in Working Capital 0 0 8,832,000 -26,924,000
Operating Cash Flow 18,929,000 18,929,000 13,776,000 -11,311,000
Investing Activities
Capital Expenditure -4,095,000 -4,095,000 -3,958,000 -9,771,000
Investments -4,095,000 -4,095,000 -3,958,000 -9,771,000
Investing Cash Flow -4,199,000 -4,199,000 -2,108,000 -4,534,000
Financing Activities
Debt Repayment 0 0 -10,519,000 -582,510,000
Common Stock Issued/Repurchased 0 0 0 0
Dividends Paid 0 0 0 0
Financing Cash Flow -18,098,000 -18,098,000 -10,519,000 17,741,000
Summary
Free Cash Flow 14,834,000 14,834,000 9,818,000 -21,082,000
Net Change in Cash -3,368,000 -3,368,000 1,149,000 1,896,000
Cash Flow Statement (Annual) 2025-06-30 2025-06-28 2024-06-29 2023-07-01 2022-07-02
Operating Activities
Net Income -8,318,000 -8,318,000 -2,787,000 5,157,000 3,377,000
Depreciation & Amortization 9,599,000 9,599,000 11,038,000 9,542,000 7,562,000
Stock Based Compensation 218,000 218,000 -444,000 254,000 293,000
Change in Working Capital 0 0 8,832,000 -26,924,000 -18,515,000
Operating Cash Flow 18,929,000 18,929,000 13,776,000 -11,311,000 -4,907,000
Investing Activities
Capital Expenditure -4,095,000 -4,095,000 -3,958,000 -9,771,000 -6,813,000
Investments -4,095,000 -4,095,000 -3,958,000 -9,771,000 -6,813,000
Investing Cash Flow -4,199,000 -4,199,000 -2,108,000 -4,534,000 -8,051,000
Financing Activities
Debt Repayment 0 0 -10,519,000 -582,510,000 -582,177,000
Common Stock Issued/Repurchased 0 0 0 0 0
Dividends Paid 0 0 0 0 0
Financing Cash Flow -18,098,000 -18,098,000 -10,519,000 17,741,000 11,192,000
Summary
Free Cash Flow 14,834,000 14,834,000 9,818,000 -21,082,000 -11,720,000
Net Change in Cash -3,368,000 -3,368,000 1,149,000 1,896,000 -1,766,000