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

Key Tronic has reported Operating Expenses for 17 years, with the latest figure at $7.4 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses fell 18.14% year-over-year to $7.4 million; the trailing twelve-month figure through Mar 2026 stood at $36.2 million (up 1.07% YoY), and the FY2025 full-year result was $35.9 million, up 8.28% from the prior year.
• Operating Expenses for Q1 2026 stood at $7.4 million, down from $10.8 million in the prior quarter.
• The five-year high for Operating Expenses was $10.8 million in Q4 2025, with the low at $5.3 million in Q4 2022.
• Historically, Operating Expenses has averaged $8.5 million across 5 years, with a median of $8.8 million in 2024.
• Annual changes were most pronounced in 2022 — Operating Expenses slumped 34.88% — and 2023, when it soared 47.12%.
• Key Tronic's Operating Expenses 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.