Key tronic corp (KTCC)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Sep'18Jun'18Mar'18Dec'17Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10
Net sales

439,043

435,542

441,857

464,044

475,491

475,889

0

464,577

446,322

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

453,087

-

-

467,797

473,158

478,005

475,891

484,965

481,489

475,956

473,864

433,997

385,695

349,823

313,762

305,394

317,882

325,182

341,499

361,033

373,151

384,335

374,222

346,475

315,786

283,683

260,267

253,846

0

0

0

Cost of sales

404,019

402,959

407,516

429,443

439,902

438,952

428,720

428,720

412,153

413,198

417,463

417,463

423,443

429,497

433,857

437,888

436,276

446,140

443,113

438,099

435,878

400,692

356,107

323,064

289,292

278,540

290,022

296,069

309,840

326,521

337,081

347,401

339,916

316,639

290,186

262,578

240,584

233,198

0

0

0

Gross profit

35,024

32,583

34,341

34,601

35,589

36,937

35,857

35,857

34,169

34,640

35,624

35,624

36,436

38,300

39,301

40,117

39,615

38,825

38,376

37,857

37,986

33,305

29,588

26,759

24,470

26,854

27,860

29,113

31,659

34,512

36,070

36,934

34,306

29,836

25,600

21,105

19,683

20,648

0

0

0

Operating expenses
Research, development and engineering expenses

6,729

6,378

6,515

6,555

6,576

6,738

6,376

6,376

6,186

6,202

6,211

6,211

6,319

6,393

6,457

6,522

6,425

6,397

6,337

6,213

6,004

5,784

5,549

5,453

5,577

5,586

5,532

5,447

5,251

5,156

4,982

4,806

4,738

4,444

4,254

4,020

3,824

3,782

0

0

0

Selling, general and administrative expenses

21,085

20,847

21,342

21,556

21,877

22,196

22,451

22,451

22,334

22,486

22,391

22,391

22,199

22,363

22,182

22,025

21,764

22,012

21,809

21,620

21,844

20,868

18,406

16,016

13,754

11,964

11,789

11,742

11,518

11,230

11,218

11,159

11,136

11,041

10,581

10,075

9,929

9,927

0

0

0

Goodwill and intangible assets impairment

0

-

-

-

0

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

27,814

39,673

40,305

40,559

45,436

33,469

33,362

33,362

33,055

28,688

28,602

28,602

28,518

28,756

28,639

28,547

28,189

28,409

28,146

27,833

27,848

26,652

23,955

21,469

19,331

17,550

17,321

17,189

16,769

16,386

16,200

15,965

15,874

15,485

0

0

0

-

-

-

0

Operating income (loss)

7,210

-7,090

-5,964

-5,958

-9,847

3,468

2,495

2,495

1,114

5,952

7,022

7,022

7,918

9,544

10,662

11,570

11,426

10,416

10,230

10,024

10,138

6,653

5,633

5,290

5,139

9,304

10,539

11,924

14,890

18,126

19,870

20,969

18,432

14,351

10,765

7,010

5,930

6,939

0

0

0

Interest expense, net

2,665

2,631

2,815

2,782

2,795

2,731

2,639

2,639

2,556

2,447

2,357

2,357

2,293

2,288

2,298

2,352

2,321

2,265

2,117

1,814

1,697

1,353

941

636

248

81

75

101

177

271

399

491

523

510

495

537

488

457

0

0

0

Income (loss) before income taxes

4,545

-9,721

-8,779

-8,740

-12,642

737

-144

-144

-1,442

3,505

4,665

4,665

5,625

7,256

8,364

9,218

9,105

8,151

8,113

8,210

8,441

5,300

4,692

4,654

4,891

9,223

10,464

11,823

14,713

17,855

19,471

20,478

17,909

13,841

10,270

6,473

5,442

6,482

0

0

0

Income tax provision (benefit)

442

-933

-756

-758

-1,666

-912

20

20

-117

1,317

2,160

2,160

1,368

1,639

1,937

1,969

1,597

1,618

1,386

1,405

1,797

996

1,348

1,757

506

1,610

1,834

1,744

4,169

5,272

5,474

5,950

3,786

2,215

918

-209

201

746

0

0

0

Net Income (Loss) Attributable to Parent

4,103

-8,788

-8,023

-7,982

-10,976

1,649

-164

-164

-1,325

2,188

2,505

2,505

4,257

5,617

6,427

7,249

7,508

6,533

6,727

6,805

6,644

4,304

3,344

2,897

4,385

7,613

8,630

10,079

10,544

12,583

13,997

14,528

14,123

11,626

0

0

0

-

-

-

-

Earnings Per Share [Abstract]
Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Earnings Per Share, Basic

0.08

0.08

0.14

0.08

-1.11

0.15

0.15

0.15

-0.20

0.06

-0.02

-0.02

0.04

0.12

0.09

0.14

0.17

0.19

0.17

0.17

0.08

0.22

0.18

0.15

-0.14

0.13

0.13

0.30

0.16

0.23

0.27

0.34

0.36

0.37

0.32

0.30

0.12

0.14

0.07

0.17

0.17

Weighted Average Number of Shares Outstanding, Basic

10,760

10,760

10,760

10,760

10,760

10,760

10,760

10,760

10,760

10,760

10,760

10,760

10,760

10,759

10,759

10,758

10,748

10,713

10,711

10,710

10,706

10,636

10,552

10,552

10,548

10,542

10,533

10,530

10,507

10,496

10,489

10,489

10,486

10,476

10,447

10,447

10,418

10,382

10,353

10,345

10,296

Earnings Per Share, Diluted

0.08

0.08

0.14

0.08

-1.11

0.15

0.15

0.15

-0.20

0.06

-0.02

-0.02

0.04

0.12

0.09

0.14

0.16

0.19

0.16

0.16

0.07

0.22

0.16

0.14

-0.14

0.13

0.12

0.27

0.15

0.18

0.26

0.33

0.35

0.33

0.32

0.30

0.12

0.14

0.07

0.17

0.17

Weighted Average Number of Shares Outstanding, Diluted

10,885

10,877

10,805

10,760

10,760

10,881

10,979

10,979

10,760

10,760

10,760

10,760

10,760

10,821

10,957

10,968

10,922

11,235

11,068

11,418

11,391

11,569

11,556

11,471

10,548

11,392

11,350

11,354

11,336

12,348

10,931

10,899

10,830

11,665

10,762

10,479

10,446

10,341

10,436

10,448

10,403