KTCC · Key Tronic Corp
3 customers — 21.6% of revenue (the third quarter of fiscal year 2026)
“The concentration of our top three customers’ net sales decreased to 21.6 percent of total sales in the third quarter of fiscal year 2026 from 33.5 percent in the same period of the prior fiscal year.”
3 customers — 33.5% of revenue (the same period of the prior fiscal year)
“The concentration of our top three customers’ net sales decreased to 21.6 percent of total sales in the third quarter of fiscal year 2026 from 33.5 percent in the same period of the prior fiscal year.”
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $395.13M | $467.87M | $566.94M | $605.32M | $544.18M | $518.7M | $449.48M | $464.04M | $446.32M | $467.8M | $484.97M | $434M | $305.39M | $361.03M | $346.48M | $253.85M | $199.62M | |
| $372.32M | $431.44M | $527.06M | $557.84M | $500.96M | $476.66M | $414.23M | $429.44M | $412.15M | $429.5M | $446.14M | $400.69M | $278.54M | $326.52M | $316.64M | $233.2M | $180.37M | |
| $22.81M | $36.43M | $39.88M | $47.47M | $43.21M | $42.04M | $35.25M | $34.6M | $34.17M | $38.3M | $38.83M | $33.31M | $26.85M | $34.51M | $29.84M | $20.65M | $19.25M | |
| — | 7.79% | 7.03% | 7.84% | 7.94% | 8.1% | 7.84% | 7.46% | 7.66% | 8.19% | 8.01% | 7.67% | 8.79% | 9.56% | 8.61% | 8.13% | 9.64% | |
| $7.99M | $9.16M | $8.33M | $9.74M | $9.82M | $9.79M | $7.39M | $6.56M | $6.19M | $6.39M | $6.4M | $5.78M | $5.59M | $5.16M | $4.44M | $3.78M | $2.78M | |
| $28.83M | $26.7M | $25.22M | $25.72M | $24.6M | $22.72M | $21.03M | $21.56M | $22.33M | $22.36M | $22.01M | $20.87M | $11.96M | $11.23M | $11.04M | $9.93M | $9.08M | |
| $98K | — | — | — | — | — | — | $600K | $1.1M | $1.1M | $1.1M | $1M | $300K | — | — | — | — | |
| — | $9.6M | $11.04M | $9.54M | $7.56M | $6.86M | $5.59M | $7.3M | $7.77M | $7.23M | $6.16M | $5.91M | $3.83M | $2.97M | $2.33M | $2.21M | $1.79M | |
| — | — | — | — | — | — | — | — | — | — | $250K | — | — | — | — | — | — | |
| $36.19M | $35.87M | $33.12M | $31.15M | $34.42M | $32.51M | $28.42M | $40.56M | $33.06M | $28.76M | $28.41M | $26.65M | $17.55M | $16.39M | $15.49M | $13.71M | $11.86M | |
| -$13.38M | $562K | $6.76M | $16.32M | $8.8M | $9.53M | $6.83M | -$5.96M | $1.11M | $9.54M | $10.42M | $6.65M | $9.3M | $18.13M | $14.35M | $6.94M | $7.39M | |
| — | 0.12% | 1.19% | 2.7% | 1.62% | 1.84% | 1.52% | -1.28% | 0.25% | 2.04% | 2.15% | 1.53% | 3.05% | 5.02% | 4.14% | 2.73% | 3.7% | |
| — | $10.16M | $17.8M | $25.87M | $16.36M | $16.38M | $12.42M | $1.34M | $8.89M | $16.78M | $16.58M | $12.56M | $13.13M | $21.09M | $16.68M | $9.15M | $9.18M | |
| $10.32M | $12.52M | $11.95M | $10.02M | $5.1M | $3.61M | $2.51M | $2.78M | $2.56M | $2.29M | $2.27M | $1.35M | $81K | $271K | $510K | $457K | $102K | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | $0 | $0 | $39K | — | |
| -$23.7M | -$11.96M | -$5.19M | $6.3M | $3.69M | $5.91M | $4.32M | -$8.74M | -$1.44M | $7.26M | $8.15M | $5.3M | $9.22M | $17.86M | $13.84M | $6.48M | $7.29M | |
| -$6.33M | -$3.64M | -$2.4M | $1.14M | $314K | $1.57M | -$439K | -$758K | -$117K | $1.64M | $1.62M | $996K | $1.61M | $5.27M | $2.22M | $746K | -$1.4M | |
| -$17.37M | -$8.32M | -$2.79M | $5.16M | $3.38M | $4.34M | $4.76M | -$7.98M | -$1.33M | $5.62M | $6.53M | $4.3M | $7.61M | $12.58M | $11.63M | $5.74M | $8.69M | |
| — | -1.78% | -0.49% | 0.85% | 0.62% | 0.84% | 1.06% | -1.72% | -0.3% | 1.2% | 1.35% | 0.99% | 2.49% | 3.49% | 3.36% | 2.26% | 4.35% | |
| -$17.08M | -$7.07M | -$2.91M | $5.49M | $880K | $7.91M | $832K | -$4.59M | $1.07M | $10.42M | $3.72M | -$2.86M | $8.7M | $14.56M | $9.23M | $7.72M | $7.54M | |
| USD/shares | — | -$0.77 | -$0.26 | $0.48 | $0.31 | $0.40 | $0.44 | -$0.74 | -$0.12 | $0.52 | $0.61 | $0.41 | $0.72 | $1.20 | $1.11 | $0.55 | $0.86 |
| USD/shares | — | -$0.77 | -$0.26 | $0.47 | $0.31 | $0.39 | $0.44 | -$0.74 | -$0.12 | $0.51 | $0.58 | $0.38 | $0.67 | $1.12 | $1.07 | $0.55 | $0.85 |
| shares | — | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.76M | 10.71M | 10.57M | 10.53M | 10.49M | 10.45M | 10.34M | 10.12M |
| shares | — | 10.76M | 10.76M | 10.94M | 11.06M | 11.05M | 10.82M | 10.76M | 10.76M | 10.92M | 11.28M | 11.29M | 11.36M | 11.25M | 10.84M | 10.41M | 10.19M |
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| United States | $368,558,000 | $439,334,000 | $518,819,000 | $450,380,000 | $372,217,000 | $338,766,000 | $357,341,000 | $329,230,000 |
| Non Us | $99,313,000 | $127,608,000 | $86,496,000 | $93,797,000 | $146,481,000 | $110,714,000 | $106,703,000 | $117,092,000 |
| Keyboard | — | — | — | — | $550 | $4,000 | $100,000 | $500,000 |
| Key Tronic EMS | — | — | — | — | $518,700,000 | $449,500,000 | $463,900,000 | $445,800,000 |