KEY TRONIC CORP (KTCC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 06-28. Amounts in USD.

Revenue Quarterly

0 60M 120M 180M Q2 '22: 132.8M Q3 '22: 134.5M Q4 '22: 138.4M Q1 '23: 133.9M Q2 '23: 137.3M Q2 '23: 123.7M Q4 '23: 164.6M Q1 '24: 169M Q1 '24: 150.1M Q2 '24: 147.8M Q3 '24: 142.4M Q4 '24: 126.6M Q4 '24: 126.6M Q1 '25: 131.6M Q2 '25: 113.9M Q3 '25: 112M Q4 '25: 110.5M Q1 '26: 98.8M Q2 '26: 96.3M Q3 '26: 89.6M Q3 '22 Q2 '23 Q1 '24 Q3 '24 Q1 '25 Q4 '25 Q3 '26

Gross Profit Quarterly

0 5M 10M 15M Q2 '22: 10.1M Q3 '22: 9.8M Q4 '22: 11.5M Q1 '23: 11.8M Q2 '23: 10.4M Q2 '23: 8.9M Q4 '23: 14.3M Q1 '24: 13.9M Q1 '24: 10.9M Q2 '24: 11.8M Q3 '24: 8.1M Q4 '24: 9.2M Q4 '24: 9.2M Q1 '25: 13.3M Q2 '25: 7.7M Q3 '25: 8.6M Q4 '25: 6.8M Q1 '26: 8.3M Q2 '26: 560K Q3 '26: 7.2M Q3 '22 Q2 '23 Q1 '24 Q3 '24 Q1 '25 Q4 '25 Q3 '26

Operating Income Quarterly

-10.5M -7M -3.5M 0 3.5M 7M 10.5M Q1 '22: 1.4M Q2 '22: 2.1M Q3 '22: 1.7M Q4 '22: 2.8M Q1 '23: 2.3M Q2 '23: 3.4M Q2 '23: 3.6M Q4 '23: 5.1M Q1 '24: 4.2M Q1 '24: 3.3M Q2 '24: 3.9M Q3 '24: -575K Q4 '24: 117K Q1 '25: 4.4M Q2 '25: -1.1M Q3 '25: -459K Q4 '25: -2.3M Q1 '26: -584K Q2 '26: -10.3M Q3 '26: -238K Q2 '22 Q1 '23 Q4 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Net Income Quarterly

-9M -6M -3M 0 3M 6M 9M Q2 '22: 815K Q3 '22: 587K Q4 '22: 1M Q1 '23: 968K Q2 '23: 1.2M Q2 '23: 967K Q4 '23: 2M Q1 '24: 1.1M Q1 '24: 335K Q2 '24: 1.1M Q3 '24: -2.2M Q4 '24: -2M Q4 '24: -2M Q1 '25: 1.1M Q2 '25: -4.9M Q3 '25: -604K Q4 '25: -3.9M Q1 '26: -2.3M Q2 '26: -8.6M Q3 '26: -2.6M Q3 '22 Q2 '23 Q1 '24 Q3 '24 Q1 '25 Q4 '25 Q3 '26

Cost of Revenue Quarterly

0 60M 120M 180M Q2 '22: 122.6M Q3 '22: 124.6M Q4 '22: 126.9M Q1 '23: 122.2M Q2 '23: 126.9M Q2 '23: 114.8M Q4 '23: 150.3M Q1 '24: 155.1M Q1 '24: 139.2M Q2 '24: 136.1M Q3 '24: 134.3M Q4 '24: 117.4M Q4 '24: 117.4M Q1 '25: 118.3M Q2 '25: 106.1M Q3 '25: 103.4M Q4 '25: 103.7M Q1 '26: 90.5M Q2 '26: 95.8M Q3 '26: 82.4M Q3 '22 Q2 '23 Q1 '24 Q3 '24 Q1 '25 Q4 '25 Q3 '26

Operating Cash Flow Quarterly

-15M -10M -5M 0 5M 10M 15M Q1 '22: 2.6M Q2 '22: -14.6M Q3 '22: 4.1M Q4 '22: -1.1M Q1 '23: 6.7M Q2 '23: -5.8M Q2 '23: -4.2M Q4 '23: -7.1M Q1 '24: 5.8M Q1 '24: 5.6M Q2 '24: 3.5M Q3 '24: -3M Q4 '24: 7.7M Q1 '25: 9.9M Q2 '25: 1.6M Q3 '25: -1.4M Q4 '25: 8.8M Q1 '26: 7.6M Q2 '26: 6.4M Q3 '26: -4M Q2 '22 Q1 '23 Q4 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Free Cash Flow Quarterly

-18M -12M -6M 0 6M 12M 18M Q1 '22: 1.7M Q2 '22: -16.4M Q3 '22: 3.1M Q4 '22: -2.4M Q1 '23: 4M Q2 '23: -8.4M Q2 '23: -5.5M Q4 '23: -8.1M Q1 '24: 884K Q1 '24: 5.1M Q2 '24: 1.4M Q3 '24: -3.8M Q4 '24: 7.1M Q1 '25: 9.6M Q2 '25: 1.1M Q3 '25: -3.6M Q4 '25: 7.7M Q1 '26: 4.4M Q2 '26: 3.1M Q3 '26: -6.8M Q2 '22 Q1 '23 Q4 '23 Q2 '24 Q1 '25 Q4 '25 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 4M 8M 12M Q4 '21: 11.4M Q1 '22: 11.2M Q2 '22: 11.1M Q3 '22: 11.1M Q4 '22: 11.1M Q1 '23: 11.1M Q2 '23: 10.8M Q2 '23: 10.8M Q4 '23: 10.9M Q1 '24: 11M Q1 '24: 11M Q2 '24: 10.9M Q3 '24: 10.8M Q4 '24: 10.8M Q1 '25: 10.8M Q2 '25: 10.8M Q3 '25: 10.8M Q1 '26: 10.8M Q2 '26: 10.9M Q3 '26: 10.9M Q1 '22 Q4 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.80 -1.20 -0.60 0.00 0.60 1.20 1.80 Q2 '21: 0.52 Q4 '21: 0.52 Q1 '22: 0.40 Q2 '22: 0.31 Q3 '22: 0.22 Q4 '22: 0.23 Q1 '23: 0.30 Q2 '23: 0.34 Q2 '23: 0.38 Q4 '23: 0.47 Q1 '24: 0.48 Q1 '24: 0.40 Q2 '24: 0.41 Q3 '24: 0.02 Q4 '24: -0.26 Q3 '25: -0.61 Q4 '25: -0.78 Q1 '26: -1.09 Q2 '26: -1.42 Q3 '26: -1.60 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q3 '24 Q4 '25 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.