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

Key Tronic (KTCC) has 17 years of Cost of Revenue data on file, last reported at $82.4 million in Q1 2026.

• Quarterly Cost of Revenue fell 20.3% year-over-year to $82.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $372.3 million (down 16.36% YoY) and the FY2025 annual result came in at $431.4 million, down 18.14% from the prior year.
• Cost of Revenue slipped to $82.4 million in Q1 2026, from $95.8 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $155.1 million in Q3 2023 to a low of $82.4 million in Q1 2026.
• A 5-year average of $120.2 million and a median of $120.4 million in 2022 frame the typical range for Cost of Revenue.
• Annual changes were most pronounced in 2023 — Cost of Revenue climbed 26.96% — and 2024, when it decreased 24.32%.
• Tracing KTCC's Cost of Revenue over 5 years: 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.