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

Key Tronic (KTCC) has reported Cost of Revenue for 17 consecutive years, with $82.4 million the latest figure, recorded in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $82.4 million, down 20.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $372.3 million (down 16.36% YoY), and the FY2025 annual result was $431.4 million, down 18.14% from the prior year.
• Cost of Revenue was $82.4 million for Q1 2026 at Key Tronic, down from $95.8 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $155.1 million in Q3 2023 and troughed at $82.4 million in Q1 2026.
• Average Cost of Revenue over 5 years is $120.2 million, with a median of $120.4 million recorded in 2022.
• Year-over-year, Cost of Revenue increased 26.96% in 2023 and dropped 24.32% in 2024.
• Over 5 years, Cost of Revenue stood at $118.7 million in 2022, then grew by 14.67% to $136.1 million in 2023, then decreased by 22.0% to $106.1 million in 2024, then fell by 9.79% to $95.8 million in 2025, then declined by 13.96% to $82.4 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $82.4 million in Q1 2026, $95.8 million in Q4 2025, and $90.5 million in Q3 2025.