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| 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 |