KEY TRONIC CORP 10-Q

Item 5. Other Information Insider Trading Arrangements During the fiscal quarter ended December 28, 2024, none of the Company’s directors or officers adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement”, as defined in Regulation S-K, Item 408. 38 Item 6. Exhibits 3.1 Articles of Incorporation, incorporated by reference to the Company’s Form 10-K for the fiscal year ended July 3, 2021 3.2 Amended and Restated Bylaws of the Company, incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K filed on December 2, 2024 10.1 Sixth Amendment to Loan, Guaranty and Security Agreement, dated October 9, 2024, among the Company, Bank of America, N.A. and certain other parties, incorporated by reference to the Company’s Current Report on Form 8-K filed on October 10, 2024 10.2 Credit Agreement, dated December 3, 2024 among the Company, BMO Bank, N.A. and certain other parties, incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on December 5, 2024 10.3 Term Loan Credit Agreement, dated December 3, 2024 among the Company, Callodine Commercial Finance, LLC and certain other parties incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on December 5, 2024. 31.1 Certification of Chief Executive Officer (Exchange Act Rules 13(a)-14 and 15(d)-14) 31.2 Certification of Chief Financial Officer (Exchange Act Rules 13(a)-14 and 15(d)-14) 32.1 Certification of Chief Executive Officer (18 U.S.C. 1350) 32.2 Certification of Chief Financial Officer (18 U.S.C. 1350) 101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. 101.SCH Inline XBRL Taxonomy Extension Schema Document 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document 104 Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101.INS, 101.SCH, 101.CAL, 101.DEF, 101.LAB and 101.PRE) 39 SIGNATURES Pursuant to the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized. KEY TRONIC CORPORATION /s/ BRETT R. LARSEN Brett R. Larsen Date: February 7, 2025 President and Chief Executive Officer (Principal Executive Officer) /s/ ANTHONY G. VOORHEES Anthony G. Voorhees Date: February 7, 2025 Executive Vice President of Administration, Chief Financial Officer and Treasurer (Principal Financial Officer) 40