Key Tronic (KTCC) Operating Expenses (2010 - 2026)
Key Tronic's (KTCC) quarterly Operating Expenses came in at $7.4 million in Q1 2026, down 18.14% YoY from $9.1 million in Q1 2025, and down 31.4% on a QoQ basis from $10.8 million in Q4 2025.
Key Tronic (KTCC) Operating Expenses (2010 - 2026) Analysis & Trends
Key Tronic (KTCC) has 17 years of Operating Expenses data on file, last reported at $7.4 million in Q1 2026.
- Quarterly Operating Expenses fell 18.14% year-over-year to $7.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $36.2 million (up 1.07% YoY) and the FY2025 annual result came in at $35.9 million, up 8.28% from the prior year.
- Operating Expenses slipped to $7.4 million in Q1 2026, from $10.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $10.8 million in Q4 2025 to a low of $5.3 million in Q4 2022.
- A 5-year average of $8.5 million and a median of $8.8 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses slumped 34.88% — and 2023, when it soared 47.12%.
- Tracing KTCC's Operating Expenses over 5 years: stood at $5.3 million in 2022, then soared by 47.12% to $7.8 million in 2023, then rose by 12.95% to $8.8 million in 2024, then increased by 22.56% to $10.8 million in 2025, then tumbled by 31.4% to $7.4 million in 2026.
- The last three Operating Expenses figures came in at $7.4 million (Q1 2026), $10.8 million (Q4 2025), and $8.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 279.74 Bn | 268.16 Bn | 7.78 Bn | 4.13 Bn |
| 2 | Arista Networks | 233.03 Bn | 220.67 Bn | 1.68 Bn | 519.00 Mn |
| 3 | Sandisk | 191.00 Bn | 187.26 Bn | 4.66 Bn | 551.00 Mn |
| 4 | Seagate Technology Holdings | 182.93 Bn | 181.79 Bn | 1.45 Bn | 2.11 Bn |
| 5 | Western Digital | 180.27 Bn | 177.03 Bn | 1.68 Bn | 486.00 Mn |
| 6 | Everpure | 26.48 Bn | 24.98 Bn | 723.33 Mn | 703.39 Mn |
| 7 | Hp | 25.04 Bn | 21.33 Bn | 3.02 Bn | 2.40 Bn |
| 8 | Super Micro Computer | 17.15 Bn | 15.86 Bn | 1.02 Bn | 392.81 Mn |
| 9 | Logitech International | 15.08 Bn | 13.33 Bn | 607.94 Mn | 349.39 Mn |
| 10 | Key Tronic | 43.00 Mn | 42.57 Mn | 7.18 Mn | 7.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 7.42 Mn |
| Dec 27, 2025 | 10.82 Mn |
| Sep 27, 2025 | 8.84 Mn |
| Jun 28, 2025 | 9.11 Mn |
| Mar 29, 2025 | 9.07 Mn |
| Dec 28, 2024 | 8.83 Mn |
| Sep 28, 2024 | 8.86 Mn |
| Jun 29, 2024 | 9.06 Mn |
| Mar 30, 2024 | 8.66 Mn |
| Dec 30, 2023 | 7.82 Mn |
| Sep 30, 2023 | 7.59 Mn |
| Jul 1, 2023 | 9.68 Mn |
| Apr 1, 2023 | 9.15 Mn |
| Dec 31, 2022 | 5.31 Mn |
| Oct 1, 2022 | 7.02 Mn |
| Jul 2, 2022 | 9.50 Mn |
| Apr 2, 2022 | 8.72 Mn |
| Jan 1, 2022 | 8.16 Mn |
| Oct 2, 2021 | 8.04 Mn |
| Jul 3, 2021 | 8.87 Mn |