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
KTCC$1.34+1.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited, in thousands, except per share amounts)
| Three Months Ended | Nine Months Ended | |||
|---|---|---|---|---|
| March 29, 2025 | March 30, 2024 | March 29, 2025 | March 30, 2024 | |
| Net sales | $111,974 | $142,427 | $357,385 | $440,386 |
| Cost of sales | 103,367 | 134,346 | 327,769 | 409,680 |
| Gross profit | 8,607 | 8,081 | 29,616 | 30,706 |
| Research, development and engineering expenses | 2,308 | 2,234 | 6,917 | 6,233 |
| Selling, general and administrative expenses | 6,758 | 6,422 | 19,835 | 18,263 |
| Gain on insurance proceeds, net of losses | — | — | — | (431) |
| Total operating expenses | 9,066 | 8,656 | 26,752 | 24,065 |
| Operating income (loss) | (459) | (575) | 2,864 | 6,641 |
| Interest expense, net | 2,581 | 2,800 | 9,748 | 8,772 |
| Loss before income taxes | (3,040) | (3,375) | (6,884) | (2,131) |
| Income tax benefit | (2,436) | (1,154) | (2,490) | (1,329) |
| Net loss | $(604) | $(2,221) | $(4,394) | $(802) |
| Net loss per share — Basic | $(0.06) | $(0.21) | $(0.41) | $(0.07) |
| Weighted average shares outstanding —Basic | 10,762 | 10,762 | 10,762 | 10,762 |
| Net loss per share — Diluted | $(0.06) | $(0.21) | $(0.41) | $(0.07) |
| Weighted average shares outstanding — Diluted | 10,762 | 10,762 | 10,762 | 10,762 |
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