Key Tronic (KTCC) Capital Expenditures (2010 - 2026)

Key Tronic (KTCC) posted Capital Expenditures of -$2.8 million for Q1 2026, down 184.81% quarter-over-quarter from $3.3 million in Q4 2025, and down 227.47% year-on-year from $2.2 million in Q1 2025.

Key Tronic (KTCC) Capital Expenditures (2010 - 2026) Analysis & Trends

Key Tronic (KTCC) has reported Capital Expenditures for 17 consecutive years, with -$2.8 million the latest figure, recorded in Q1 2026.

  • Capital Expenditures for Q1 2026 came in at -$2.8 million, down 227.47% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.8 million (up 32.93% YoY), and the FY2025 annual result was $4.1 million, up 3.46% from the prior year.
  • Capital Expenditures was -$2.8 million for Q1 2026 at Key Tronic, down from $3.3 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $4.9 million in Q3 2023 and troughed at -$2.8 million in Q1 2026.
  • Average Capital Expenditures over 5 years is $1.5 million, with a median of $1.2 million recorded in 2022.
  • Year-over-year, Capital Expenditures soared 744.03% in 2025 and tumbled 227.47% in 2026.
  • Over 5 years, Capital Expenditures stood at $1.3 million in 2022, then soared by 56.19% to $2.1 million in 2023, then tumbled by 78.67% to $444000.0 in 2024, then surged by 644.37% to $3.3 million in 2025, then plunged by 184.81% to -$2.8 million in 2026.
  • Per Business Quant data, the three most recent Capital Expenditures figures were -$2.8 million in Q1 2026, $3.3 million in Q4 2025, and $3.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Sandisk 300.77 Bn 297.03 Bn 4.66 Bn 45.00 Mn
2 Dell Technologies 276.28 Bn 264.70 Bn 7.78 Bn 963.00 Mn
3 Arista Networks 209.63 Bn 197.28 Bn 1.68 Bn 54.50 Mn
4 Western Digital 204.64 Bn 201.41 Bn 1.68 Bn 145.00 Mn
5 Seagate Technology Holdings 202.26 Bn 201.11 Bn 1.45 Bn -219.00 Mn
6 Everpure 25.55 Bn 24.23 Bn 723.33 Mn 23.07 Mn
7 Hp 20.30 Bn 16.60 Bn 3.02 Bn 170.00 Mn
8 Super Micro Computer 16.60 Bn 15.31 Bn 1.02 Bn -
9 Logitech International 13.89 Bn 12.15 Bn 483.28 Mn 4.23 Mn
10 Key Tronic 44.74 Mn 44.31 Mn 7.18 Mn -2.80 Mn

Historic Data

Download Data
DateValue
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