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Key Tronic (KTCC) earnings and revenue breakdown

Latest: Q1 FY27 · 8-K filed Nov 3, 2026

Q1 FY27 Revenue down 0% year over year to $98.7M · 8¢ of every $1 of revenue lost · operating margin -4.2%

Key Tronic made $98.7M in Q1 FY27 (-0.1% Y/Y). Operating margin -4.2%, net loss $7.5M. See where every dollar goes — costs, profit and cash — as a Sankey from the 8-K filed Nov 3, 2026 (preliminary, from the earnings release).

Revenue$98.7M
Year over year-0.1%
Operating margin-4.2%
Net earnings−$7.5M
Operating cash flow—

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $98.7M in Q1 FY27, roughly flat year over year and down 3% from the previous quarter.

Gross margin was 2.5%, down 5.9 points from Q1 FY26. Operating costs exceeded revenue by $4.1M, an operating margin of -4.2%. Operating expenses fell 25% while revenue was flat. The quarter ended with a net loss of $7.5M, narrower than the previous quarter's $34.3M loss.

Quarterly history

Key Tronic revenue by quarterKey Tronic revenue by quarter$114MQ2 FY25$112MQ3 FY25$110MQ4 FY25$98.8MQ1 FY26$96.3MQ2 FY26$89.6MQ3 FY26$98.7MQ1 FY27
Key Tronic net earnings by quarterKey Tronic net earnings by quarter−$4.9MQ2 FY25−$604KQ3 FY25−$3.9MQ4 FY25−$2.3MQ1 FY26−$8.6MQ2 FY26−$2.6MQ3 FY26−$7.5MQ1 FY27
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q1 FY278-KNov 3, 2026$98.7M-0.1%-4.2%−$7.5M—
Q3 FY2610-QMay 8, 2026$89.6M-20%-0.3%−$2.6M−$4.0M
Q2 FY2610-QFeb 9, 2026$96.3M-15%-10.7%−$8.6M$6.4M
Q1 FY2610-QNov 7, 2025$98.8M-25%-0.6%−$2.3M$7.6M
Q4 FY2510-KSep 17, 2025$110M-13%-2.1%−$3.9M$8.8M
Q3 FY2510-QMay 13, 2025$112M-21%-0.4%−$604K−$1.4M
Q2 FY2510-QFeb 7, 2025$114M-23%-1.0%−$4.9M$1.6M

Charts

Key Tronic: revenue growth, year over year and quarter over quarterKey Tronic: revenue growth, year over year and quarter over quarterY/YQ/Q-23%Q2 FY25-21%-2%Q3 FY25-13%-1%Q4 FY25-25%-11%Q1 FY26-15%-2%Q2 FY26-20%-7%Q3 FY260%+10%Q1 FY27
Latest (Q1 FY27): Y/Y 0%, Q/Q +10%.
Key Tronic: where the cash came from (+) and went (−), FY26Key Tronic: where the cash came from (+) and went (−), FY26Capital spending−$6.4MOperating cash flow$4.4MOther investing$2.3MNet borrowing (+) / repaid (−)−$1.7MCash drawn (+) / kept (−)$800KOther financing$464K
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Key Tronic: profit against cash, quarter by quarterKey Tronic: profit against cash, quarter by quarterNet incomeOperating cash flow$1.1M$9.9MQ1 FY25−$4.9M$1.6MQ2 FY25−$604K−$1.4MQ3 FY25−$3.9M$8.8MQ4 FY25−$2.3M$7.6MQ1 FY26−$8.6M$6.4MQ2 FY26−$2.6M−$4.0MQ3 FY26−$34.3M−$5.5MQ4 FY26
Latest (Q4 FY26): Net income −$34.3M, Operating cash flow −$5.5M.
Key Tronic: diluted shares by fiscal yearKey Tronic: diluted shares by fiscal year11MFY2111MFY2211MFY2311MFY2411MFY2511MFY26
-1.9% since FY21: buybacks shrank the count.
Key Tronic: long-term debt falling due (FY26)Key Tronic: long-term debt falling due (FY26)$7.2M2027$6.9M2028$4.3M2029$89.8M2030$116K2031
Cash $584K, short-term investments —, long-term debt $106M at 2026-06-27.
Key Tronic in its industry: growth against margin (11 companies, SIC 3672)Key Tronic in its industry: growth against margin (11 companies, SIC 3672)revenue growth, year over year →↑ operating marginmedian +25%median 6%JBLFLEXCLSSANMPLXSTTMIBHEKECTSNNDMKTCC (0%, -4%)
Printed Circuit Boards; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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🏭Its industry’s money flow (input-output)interactive

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About Key Tronic

Key Tronic is a leading contract manufacturer offering value-added design, sourcing and manufacturing services from its facilities in the United States, Mexico, and Vietnam. The Company provides its customers with full engineering services, materials management, worldwide manufacturing facilities, assembly services, in-house testing, and worldwide distribution. Its customers include some of the world’s leading original equipment manufacturers. For more information about Key Tronic visit: www.keytronic.com

In its own words, from its 8-K, filed Aug 27, 2026.

Key Tronic against its Printed Circuit Boards peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -0.1% against the peers' median +29%. Operating margin: -4.2% against the peers' median 5.7%.

CompanyQuarterRevenueY/YOp. margin
KTCC Key TronicQ1 FY27$98.7M-0.1%-4.2%
JBL JabilQ4 FY26$10.6B+29%5.7%
FLEX FlexQ2 FY27$8.5B+25%4.9%
CLS CelesticaQ3 2026$5.8B+82%7.9%
SANM SanminaQ3 FY26$3.5B+70%6.4%
PLXS PlexusQ4 FY26$1.4B+35%6.0%
TTMI TTM TechnologiesQ3 2026$1.2B+60%13.5%
BHE Benchmark ElectronicsQ3 2026$811M+19%3.8%
KE Kimball ElectronicsQ1 FY27$391M+7%3.2%

Source: Key Tronic 8-K on SEC EDGAR · CIK 719733 · Printed Circuit Boards

13F: who owns KTCC and who is buying

Largest holders of KTCC (13F)Largest holders of KTCC (13F)Morgan Stanley$6.5MDimensional Fund Advisors LP$2.7MVanguard Capital Management LLC$1.8MVanguard Group$1.4MSEI Investments$714KMoors & Cabot$682KBlackRock$533KGeode Capital Management, LLC$477KRenaissance Technologies LLC$359KBridgeway Capital Management, LLC$257K
Funds' net buying of KTCC by quarter (13F)Funds' net buying of KTCC by quarter (13F)−$356K2024-09−$103K2024-12$170K2025-03−$247K2025-06−$459K2025-09$645K2025-12$197K2026-03−$817K2026-06
Value of shares 13F filers added minus the value they sold, each quarter (quarters with most filings in).

More on KTCC

History

Every quarter: Q1 FY27 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results · Q3 FY25 results · Q2 FY25 results

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