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Filing Flows › Key Tronic (KTCC) › Q3 FY26 › vs Q3 FY25

Key Tronic (KTCC) Q3 FY26 vs Q3 FY25 (year over year)

Key Tronic's revenue fell $22.4M (-20%) from $112M in Q3 FY25 to $89.6M in Q3 FY26.

Key Tronic, Q3 FY26: revenue $89.6M (-20% year over year), operating margin -0.3%, net loss $2.6M, operating cash flow −$4.0M. The chart draws each line against Q3 FY25, the increases inside each band.

Key Tronic: what changed, Q3 FY26 vs Q3 FY25Key Tronic: what changed, Q3 FY26 vs Q3 FY25Costs & expenses−$22.8MOperating costs−$22.6MCost of revenue−$21.0MCash used in operations$2.6MIncome tax benefit−$2.4MOperating cash sources$2.3MNet loss$2.0MNet loss absorbed$2.0MOperating expenses−$1.6MWorking capital & other$282K

Every line

LineQ3 FY26Q3 FY25Change%
Revenue$89.6M$112M−$22.4M-20%
Income tax benefit$9K$2.4M−$2.4M-100%
Net loss$2.6M$604K$2.0M+335%
Costs & expenses$92.2M$115M−$22.8M-20%
Operating costs$89.8M$112M−$22.6M-20%
Interest & other, net$2.4M$2.6M−$185K-7%
Cost of revenue$82.4M$103M−$21.0M-20%
Operating expenses$7.4M$9.1M−$1.6M-18%
Operating cash sources$6.2M$3.8M$2.3M+61%
Depreciation & amortization$2.1M$2.4M−$263K-11%
Cash used in operations$4.0M$1.4M$2.6M+183%
Net loss absorbed$2.6M$604K$2.0M+335%
Working capital & other$3.5M$3.2M$282K+9%

Questions

How much did Key Tronic's revenue grow year over year in Q3 FY26?

Key Tronic's revenue fell $22.4M (-20%) from $112M in Q3 FY25 to $89.6M in Q3 FY26.

Q3 FY26 results → · Compare in the interactive Sankey →