Key Tronic (KTCC) Cost of Revenue (2010 - 2026)

Key Tronic has reported Cost of Revenue for 17 years, with the latest figure at $82.4 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue fell 20.3% year-over-year to $82.4 million; the trailing twelve-month figure through Mar 2026 stood at $372.3 million (down 16.36% YoY), and the FY2025 full-year result was $431.4 million, down 18.14% from the prior year.
• Cost of Revenue for Q1 2026 stood at $82.4 million, down from $95.8 million in the prior quarter.
• The five-year high for Cost of Revenue was $155.1 million in Q3 2023, with the low at $82.4 million in Q1 2026.
• Historically, Cost of Revenue has averaged $120.2 million across 5 years, with a median of $120.4 million in 2022.
• Annual changes were most pronounced in 2023 — Cost of Revenue climbed 26.96% — and 2024, when it decreased 24.32%.
• Key Tronic's Cost of Revenue stood at $118.7 million in 2022, then gained by 14.67% to $136.1 million in 2023, then declined by 22.0% to $106.1 million in 2024, then slipped by 9.79% to $95.8 million in 2025, then decreased by 13.96% to $82.4 million in 2026.
• The last three Cost of Revenue figures came in at $82.4 million (Q1 2026), $95.8 million (Q4 2025), and $90.5 million (Q3 2025), per Business Quant data.