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| 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 |