KEY TRONIC CORP
For the period ended Dec 28, 2024. Filed Feb 7, 2025.
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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.
Dec 28, 2024 · Filed Feb 7, 2025
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Condensed Consolidated Statements of Comprehensive Income (Loss)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| December 28, 2024 | December 30, 2023 | December 28, 2024 | December 30, 2023 | |
| Comprehensive income (loss): | ||||
| Net income (loss) | $(4,914) | $1,084 | $(3,790) | $1,419 |
| Other comprehensive income (loss): | ||||
| Unrealized gain (loss) on hedging instruments, net of tax | 42 | 230 | (796) | 288 |
| Comprehensive income (loss) | $(4,872) | $1,314 | $(4,586) | $1,707 |
Other comprehensive income (loss) for the three months ended December 28, 2024 and December 30, 2023, is reflected net of tax expense (benefit) of approximately $0.0 million and $0.1 million, respectively. Other comprehensive (loss) for the six months ended December 28, 2024 and December 30, 2023, is reflected net of tax expense (benefit) of approximately $(0.2) million and $0.1 million, respectively.
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