Key Tronic (KTCC) Operating Expenses (2010 - 2026)

Key Tronic (KTCC) posted Operating Expenses of $7.4 million for Q1 2026, down 31.4% quarter-over-quarter from $10.8 million in Q4 2025, and down 18.14% year-on-year from $9.1 million in Q1 2025.

Key Tronic (KTCC) Operating Expenses (2010 - 2026) Analysis & Trends

Key Tronic (KTCC) has reported Operating Expenses for 17 consecutive years, with $7.4 million the latest figure, recorded in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $7.4 million, down 18.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $36.2 million (up 1.07% YoY), and the FY2025 annual result was $35.9 million, up 8.28% from the prior year.
  • Operating Expenses was $7.4 million for Q1 2026 at Key Tronic, down from $10.8 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $10.8 million in Q4 2025 and troughed at $5.3 million in Q4 2022.
  • Average Operating Expenses over 5 years is $8.5 million, with a median of $8.8 million recorded in 2024.
  • Year-over-year, Operating Expenses plunged 34.88% in 2022 and surged 47.12% in 2023.
  • Over 5 years, Operating Expenses stood at $5.3 million in 2022, then soared by 47.12% to $7.8 million in 2023, then climbed by 12.95% to $8.8 million in 2024, then advanced by 22.56% to $10.8 million in 2025, then slumped by 31.4% to $7.4 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $7.4 million in Q1 2026, $10.8 million in Q4 2025, and $8.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Sandisk 300.77 Bn 297.03 Bn 4.66 Bn 551.00 Mn
2 Dell Technologies 276.28 Bn 264.70 Bn 7.78 Bn 4.13 Bn
3 Arista Networks 209.63 Bn 197.28 Bn 1.68 Bn 519.00 Mn
4 Western Digital 204.64 Bn 201.41 Bn 1.68 Bn 486.00 Mn
5 Seagate Technology Holdings 202.26 Bn 201.11 Bn 1.45 Bn 2.11 Bn
6 Everpure 25.55 Bn 24.23 Bn 723.33 Mn 703.39 Mn
7 Hp 20.30 Bn 16.60 Bn 3.02 Bn 2.40 Bn
8 Super Micro Computer 16.60 Bn 15.31 Bn 1.02 Bn 392.81 Mn
9 Logitech International 13.89 Bn 12.15 Bn 483.28 Mn 347.49 Mn
10 Key Tronic 44.74 Mn 44.31 Mn 7.18 Mn 7.42 Mn

Historic Data

Download Data
DateValue
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