KEY TRONIC CORPKTCCEarnings & Financial Report
Key Tronic Corporation is a technology company founded in 1969 by Lewis G. Zirkle. Its core products initially included keyboards, mice and other input devices. Key Tronic currently specializes in PCBA and full product assembly. The company is among the ten largest contract manufacturers providing electronic manufacturing services in the US. The company offers full product design or assembly of a wide variety of household goods and electronic products such as keyboards, printed circuit board ...
Revenue
$126.6M
Gross Profit
$9.2M
Operating Profit
$117.0K
Net Profit
$-2.0M
Gross Margin
7.2%
Operating Margin
0.1%
Net Margin
-1.6%
YoY Growth
-24.6%
EPS
$-0.18
KEY TRONIC CORP Q4 FY2024 Financial Summary
KEY TRONIC CORP reported revenue of $126.6M (down 24.6% YoY) for Q4 FY2024, with a net profit of $-2.0M (down 200.5% YoY) (-1.6% margin). Cost of goods sold was $117.4M, operating expenses totaled $9.1M.
Key Financial Metrics
| Total Revenue | $126.6M |
|---|---|
| Net Profit | $-2.0M |
| Gross Margin | 7.2% |
| Operating Margin | 0.1% |
| Report Period | Q4 FY2024 |
KEY TRONIC CORP Annual Revenue by Year
KEY TRONIC CORP annual revenue history includes year-by-year totals (for example, 2025 revenue was $467.9M).
| Year | Annual Revenue |
|---|---|
| 2025 | $467.9M |
| 2024 | $566.9M |
| 2022 | $544.2M |
KEY TRONIC CORP Quarterly Revenue & Net Profit History
KEY TRONIC CORP results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q2 FY2026 | $96.3M | -15.4% | $-8.6M | -8.9% |
| Q1 FY2026 | $98.8M | -24.9% | $-2.3M | -2.3% |
| Q4 FY2025 | $110.5M | -12.7% | $-3.9M | -3.6% |
| Q3 FY2025 | $112.0M | -21.4% | $-604.0K | -0.5% |
| Q2 FY2025 | $113.9M | -23.0% | $-4.9M | -4.3% |
| Q1 FY2025 | $131.6M | -12.4% | $1.1M | 0.9% |
| Q4 FY2024 | $126.6M | -24.6% | $-2.0M | -1.6% |
| Q3 FY2024 | $142.4M | -5.1% | $-2.2M | -1.6% |
Income Statement
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $142.4M | $126.6M | $131.6M | $113.9M | $112.0M | $110.5M | $98.8M | $96.3M |
| YoY Growth | -5.1% | -24.6% | -12.4% | -23.0% | -21.4% | -12.7% | -24.9% | -15.4% |
Balance Sheet
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $370.1M | $355.3M | $355.9M | $327.8M | $328.6M | $315.9M | $324.6M | $325.3M |
| Liabilities | $243.3M | $231.4M | $231.6M | $208.3M | $209.0M | $198.7M | $209.8M | $219.1M |
| Equity | $130.1M | $124.0M | $124.3M | $119.5M | $119.6M | $117.1M | $114.8M | $106.2M |
Cash Flow
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-3.0M | $7.7M | $9.9M | $1.6M | $-1.4M | $8.8M | $7.6M | $6.4M |