Key Tronic (KTCC) Capital Expenditures (2010 - 2026)
Key Tronic (KTCC) reported Capital Expenditures of -$2.8 million for Q1 2026, down 227.47% on a YoY basis from $2.2 million in Q1 2025, and down 184.81% quarter-over-quarter from $3.3 million in Q4 2025.
Key Tronic (KTCC) Capital Expenditures (2010 - 2026) Analysis & Trends
Key Tronic has reported Capital Expenditures for 17 years, with the latest figure at -$2.8 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 227.47% year-over-year to -$2.8 million; the trailing twelve-month figure through Mar 2026 stood at $4.8 million (up 32.93% YoY), and the FY2025 full-year result was $4.1 million, up 3.46% from the prior year.
- Capital Expenditures for Q1 2026 stood at -$2.8 million, down from $3.3 million in the prior quarter.
- The five-year high for Capital Expenditures was $4.9 million in Q3 2023, with the low at -$2.8 million in Q1 2026.
- Historically, Capital Expenditures has averaged $1.5 million across 5 years, with a median of $1.2 million in 2022.
- Annual changes were most pronounced in 2025 — Capital Expenditures jumped 744.03% — and 2026, when it sank 227.47%.
- Key Tronic's Capital Expenditures stood at $1.3 million in 2022, then soared by 56.19% to $2.1 million in 2023, then plunged by 78.67% to $444000.0 in 2024, then surged by 644.37% to $3.3 million in 2025, then sank by 184.81% to -$2.8 million in 2026.
- The last three Capital Expenditures figures came in at -$2.8 million (Q1 2026), $3.3 million (Q4 2025), and $3.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 266.21 Bn | 254.69 Bn | 6.73 Bn | 721.00 Mn |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn | 45.00 Mn |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn | 54.50 Mn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn | -219.00 Mn |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn | 145.00 Mn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn | - |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn | -356,000.00 |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn | 170.00 Mn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn | 8.37 Mn |
| 10 | Key Tronic | - | - | 7.18 Mn | -2.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -2.80 Mn |
| Mar 28, 2026 | -2.80 Mn |
| Dec 27, 2025 | 3.31 Mn |
| Dec 27, 2025 | 3.31 Mn |
| Sep 27, 2025 | 3.18 Mn |
| Sep 27, 2025 | 3.18 Mn |
| Jun 28, 2025 | 1.08 Mn |
| Jun 28, 2025 | 1.08 Mn |
| Mar 29, 2025 | 2.20 Mn |
| Mar 29, 2025 | 2.20 Mn |
| Dec 28, 2024 | 444,000.00 |
| Dec 28, 2024 | 444,000.00 |
| Sep 28, 2024 | 377,000.00 |
| Sep 28, 2024 | 377,000.00 |
| Jun 29, 2024 | 560,000.00 |
| Jun 29, 2024 | 560,000.00 |
| Mar 30, 2024 | 789,000.00 |
| Mar 30, 2024 | 789,000.00 |
| Dec 30, 2023 | 2.08 Mn |
| Dec 30, 2023 | 2.08 Mn |