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
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