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

Key Tronic's (KTCC) quarterly Capital Expenditures came in at -$2.8 million in Q1 2026, down 227.47% YoY from $2.2 million in Q1 2025, and down 184.81% on a QoQ basis from $3.3 million in Q4 2025.

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

Key Tronic (KTCC) has 17 years of Capital Expenditures data on file, last reported at -$2.8 million in Q1 2026.

  • Quarterly Capital Expenditures fell 227.47% year-over-year to -$2.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.8 million (up 32.93% YoY) and the FY2025 annual result came in at $4.1 million, up 3.46% from the prior year.
  • Capital Expenditures slipped to -$2.8 million in Q1 2026, from $3.3 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $4.9 million in Q3 2023 to a low of -$2.8 million in Q1 2026.
  • A 5-year average of $1.5 million and a median of $1.2 million in 2022 frame the typical range for Capital Expenditures.
  • Annual changes were most pronounced in 2025 — Capital Expenditures jumped 744.03% — and 2026, when it sank 227.47%.
  • Tracing KTCC's Capital Expenditures over 5 years: 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) Capex (Qtr)
1 Dell Technologies 278.57 Bn 266.99 Bn 7.78 Bn 963.00 Mn
2 Arista Networks 232.75 Bn 220.40 Bn 1.68 Bn 54.50 Mn
3 Sandisk 190.63 Bn 186.89 Bn 4.66 Bn 45.00 Mn
4 Seagate Technology Holdings 186.50 Bn 185.35 Bn 1.45 Bn -219.00 Mn
5 Western Digital 184.00 Bn 180.76 Bn 1.68 Bn 145.00 Mn
6 Everpure 26.61 Bn 25.11 Bn 723.33 Mn 23.07 Mn
7 Hp 24.78 Bn 21.08 Bn 3.02 Bn 170.00 Mn
8 Super Micro Computer 17.22 Bn 15.93 Bn 1.02 Bn -
9 Logitech International 16.90 Bn 15.15 Bn 607.94 Mn 16.80 Mn
10 Key Tronic 42.78 Mn 42.35 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