Key Tronic (KTCC) Operating Leases (2019 - 2026)
Key Tronic (KTCC) reported Operating Leases of $21.2 million for Q1 2026, up 68.36% on a YoY basis from $12.6 million in Q1 2025, and down 5.17% quarter-over-quarter from $22.4 million in Q4 2025.
Key Tronic (KTCC) Operating Leases (2019 - 2026) Analysis & Trends
Key Tronic has reported Operating Leases for 8 years, with the latest figure at $21.2 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases rose 68.36% year-over-year to $21.2 million; the trailing twelve-month figure through Mar 2026 stood at $21.2 million (up 68.36% YoY), and the FY2025 full-year result was $11.3 million, down 26.39% from the prior year.
- Operating Leases for Q1 2026 stood at $21.2 million, down from $22.4 million in the prior quarter.
- The five-year high for Operating Leases was $26.0 million in Q3 2025, with the low at $8.4 million in Q4 2024.
- Historically, Operating Leases has averaged $14.5 million across 5 years, with a median of $12.8 million in 2022.
- Annual changes were most pronounced in 2024 — Operating Leases tumbled 32.15% — and 2025, when it soared 171.56%.
- Key Tronic's Operating Leases stood at $13.1 million in 2022, then decreased by 5.38% to $12.4 million in 2023, then plunged by 32.15% to $8.4 million in 2024, then surged by 166.14% to $22.4 million in 2025, then declined by 5.17% to $21.2 million in 2026.
- The last three Operating Leases figures came in at $21.2 million (Q1 2026), $22.4 million (Q4 2025), and $26.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Dell Technologies | 266.21 Bn | 254.69 Bn | 6.73 Bn |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn |
| 10 | Key Tronic | - | - | 7.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 21.20 Mn |
| Dec 27, 2025 | 22.36 Mn |
| Sep 27, 2025 | 26.00 Mn |
| Jun 28, 2025 | 11.35 Mn |
| Mar 29, 2025 | 12.59 Mn |
| Dec 28, 2024 | 8.40 Mn |
| Sep 28, 2024 | 9.57 Mn |
| Jun 29, 2024 | 15.42 Mn |
| Mar 30, 2024 | 11.35 Mn |
| Dec 30, 2023 | 12.38 Mn |
| Sep 30, 2023 | 10.94 Mn |
| Jul 1, 2023 | 16.20 Mn |
| Apr 1, 2023 | 12.08 Mn |
| Dec 31, 2022 | 13.08 Mn |
| Oct 1, 2022 | 14.13 Mn |
| Jul 2, 2022 | 12.02 Mn |
| Apr 2, 2022 | 17.80 Mn |
| Jan 1, 2022 | 13.65 Mn |
| Oct 2, 2021 | 18.95 Mn |
| Jul 3, 2021 | 11.43 Mn |