Growth Metrics

Key Tronic (KTCC) Cost of Revenue (2016 - 2026)

Key Tronic filings provide 16 years of Cost of Revenue readings, the most recent being $95.8 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue fell 9.79% to $95.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $393.3 million, a 17.4% decrease, with the full-year FY2025 number at $431.4 million, down 18.14% from a year prior.
  • Cost of Revenue hit $95.8 million in Q4 2025 for Key Tronic, up from $90.5 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 $90.5 million in Q3 2025.
  • Median Cost of Revenue over the past 5 years was $122.7 million (2021), compared with a mean of $122.5 million.
  • Biggest five-year swings in Cost of Revenue: increased 26.96% in 2023 and later dropped 24.32% in 2024.
  • Key Tronic's Cost of Revenue stood at $123.0 million in 2021, then dropped by 3.51% to $118.7 million in 2022, then rose by 14.67% to $136.1 million in 2023, then dropped by 22.0% to $106.1 million in 2024, then decreased by 9.79% to $95.8 million in 2025.
  • The last three reported values for Cost of Revenue were $95.8 million (Q4 2025), $90.5 million (Q3 2025), and $103.7 million (Q2 2025) per Business Quant data.