KEY TRONIC CORP (KTCC) FY2026 Annual P&L / Income Statement

Revenue by Timing of Transfer

2025-06-29 to 2026-06-27

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KEY TRONIC CORP (KTCC) FY2026 Annual P&L / Income StatementIncome statement for 2025-06-29 through 2026-06-27. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETOver-TimePoint-in-TimeNet salesGross profitCost of salesOperating income (loss)Total operating expensesSelling, general and administrative expensesResearch, development and engineering expensesGain on insurance proceeds, net of lossesLoss before income taxesOther income (expense), net (calculated)Net lossIncome tax provision (benefit)Operating income (loss)Operatingincome (loss)−$14.72 MLoss before income taxesLoss beforeincome taxes−$24.79 MNet salesNet sales$386.67 MGross profitGross profit$23.94 MNet lossNet loss−$47.79 MTotal operating expensesTotal operatingexpenses$38.65 MCost of salesCost of sales$362.73 MSelling, general and administrative expensesSelling, general andadministrative expenses$36.55 MIncome tax provision (benefit)Income taxprovision (benefit)$23.00 MOver-TimeOver-Time$367.43 MResearch, development and engineering expensesResearch, developmentand engineering expenses$8.01 MGain on insurance proceeds, net of lossesGain on insuranceproceeds, net of losses−$5.90 MOther income (expense), net (calculated)Other income,net (calculated)−$10.07 MPoint-in-TimePoint-in-Time$19.24 M
Chart details

KEY TRONIC CORP (KTCC) FY2026 Annual P&L / Income Statement

Income statement for 2025-06-29 through 2026-06-27. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
386,667,000 US dollars
Cost of sales
362,730,000 US dollars
Gross profit
23,937,000 US dollars
Total operating expenses
38,653,000 US dollars
Operating income (loss)
negative 14,716,000 US dollars
Other income (expense), net (calculated)
negative 10,074,000 US dollars
Loss before income taxes
negative 24,790,000 US dollars
Income tax provision (benefit)
23,003,000 US dollars
Net loss
negative 47,793,000 US dollars
Over-Time
367,431,000 US dollars
Point-in-Time
19,236,000 US dollars
Research, development and engineering expenses
8,011,000 US dollars
Selling, general and administrative expenses
36,546,000 US dollars
Gain on insurance proceeds, net of losses
negative 5,904,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
KEY TRONIC CORP (KTCC) FY2026 Annual Revenue by Timing of Transfer Sankey chart
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Gross margin

6.2%

Gross profit / revenue

Operating margin

−3.8%

Operating profit / revenue

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