KEY TRONIC CORP
For the period ended Sep 28, 2024. Filed Nov 12, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 28, 2024 · Filed Nov 12, 2024
KTCC$1.34+1.5%Stored close · as of Nov 9, 2026
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Condensed Consolidated Statements of Operations
CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited, in thousands, except per share amounts)
| Three Months Ended | ||
|---|---|---|
| September 28, 2024 | September 30, 2023 | |
| Net sales | $131,558 | $150,112 |
| Cost of sales | 118,255 | 139,250 |
| Gross profit | 13,303 | 10,862 |
| Research, development and engineering expenses | 2,289 | 2,241 |
| Selling, general and administrative expenses | 6,570 | 5,784 |
| Gain on insurance proceeds, net of losses | — | (431) |
| Total operating expenses | 8,859 | 7,594 |
| Operating income | 4,444 | 3,268 |
| Interest expense, net | 3,263 | 3,011 |
| Income before income taxes | 1,181 | 257 |
| Income tax provision (benefit) | 57 | (78) |
| Net income | $1,124 | $335 |
| Net income per share — Basic | $0.10 | $0.03 |
| Weighted average shares outstanding — Basic | 10,762 | 10,762 |
| Net income per share — Diluted | $0.10 | $0.03 |
| Weighted average shares outstanding — Diluted | 10,762 | 11,003 |
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