KEY TRONIC CORP
For the period ended Mar 29, 2025. Filed May 13, 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.
Mar 29, 2025 · Filed May 13, 2025
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Condensed Consolidated Statements of Comprehensive Income (Loss)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
| Three Months Ended | Nine Months Ended | |||
|---|---|---|---|---|
| March 29, 2025 | March 30, 2024 | March 29, 2025 | March 30, 2024 | |
| Comprehensive income (loss): | ||||
| Net loss | $(604) | $(2,221) | $(4,394) | $(802) |
| Other comprehensive income (loss): | ||||
| Unrealized gain (loss) on hedging instruments, net of tax | 686 | (191) | (110) | 97 |
| Comprehensive income (loss) | $82 | $(2,412) | $(4,504) | $(705) |
Other comprehensive income (loss) for the three months ended March 29, 2025 and March 30, 2024, is reflected net of tax expense (benefit) of approximately $0.2 million and $(0.1) million, respectively. Other comprehensive (loss) for the nine months ended March 29, 2025 and March 30, 2024, is reflected net of tax expense (benefit) of approximately $0.0 million and $0.0 million, respectively.
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