Key Tronic annual operating expenses
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Key Tronic Operating Expenses Growth & History (KTCC)
Key Tronic's operating expenses was $35.9M for fiscal 2025.
View full Key Tronic company overviewKey Tronic annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-06-28 | $35.9M | $2.7M | +8.28% |
| 2024 | 2024-06-29 | $33.1M | $2.0M | +6.33% |
| 2023 | 2023-07-01 | $31.1M | −$3.3M | −9.50% |
| 2022 | 2022-07-02 | $34.4M | $1.9M | +5.86% |
| 2021 | 2021-07-03 | $32.5M | $4.1M | +14.40% |
| 2020 | 2020-06-27 | $28.4M | −$12.1M | −29.93% |
| 2019 | 2019-06-29 | $40.6M | $7.5M | +22.70% |
| 2018 | 2018-06-30 | $33.1M | $4.3M | +14.95% |
| 2017 | 2017-07-01 | $28.8M | $347,000 | +1.22% |
| 2016 | 2016-07-02 | $28.4M | $1.8M | +6.59% |
| 2015 | 2015-06-27 | $26.7M | $9.1M | +51.86% |
| 2014 | 2014-06-28 | $17.6M | $1.2M | +7.10% |
| 2013 | 2013-06-29 | $16.4M | $901,000 | +5.82% |
| 2012 | 2012-06-30 | $15.5M | $1.8M | +12.95% |
| 2011 | 2011-07-02 | $13.7M | $1.8M | +15.57% |
| 2010 | 2010-07-03 | $11.9M | — | — |
Key Tronic quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2026 | 2026-03-28 | $7.4M | −$1.6M | −18.14% |
| Q2 2026 | 2025-12-27 | $10.8M | $2.0M | +22.56% |
| Q1 2026 | 2025-09-27 | $8.8M | −$21,000 | −0.24% |
| Q4 2025 | 2025-06-28 | $9.1M | $57,000 | +0.63% |
| Q3 2025 | 2025-03-29 | $9.1M | $410,000 | +4.74% |
| Q2 2025 | 2024-12-28 | $8.8M | $1.0M | +12.95% |
| Q1 2025 | 2024-09-28 | $8.9M | $1.3M | +16.66% |
| Q4 2024 | 2024-06-29 | $9.1M | −$619,000 | −6.40% |
| Q3 2024 | 2024-03-30 | $8.7M | −$489,000 | −5.35% |
| Q2 2024 | 2023-12-30 | $7.8M | $2.5M | +47.12% |
| Q1 2024 | 2023-09-30 | $7.6M | $576,000 | +8.21% |
| Q4 2023 | 2023-07-01 | $9.7M | $176,000 | +1.85% |
| Q3 2023 | 2023-04-01 | $9.1M | $426,000 | +4.89% |
| Q2 2023 | 2022-12-31 | $5.3M | −$2.8M | −34.88% |
| Q1 2023 | 2022-10-01 | $7.0M | −$1.0M | −12.75% |
| Q4 2022 | 2022-07-02 | $9.5M | $627,000 | +7.07% |
| Q3 2022 | 2022-04-02 | $8.7M | $199,000 | +2.34% |
| Q2 2022 | 2022-01-01 | $8.2M | $255,000 | +3.23% |
| Q1 2022 | 2021-10-02 | $8.0M | $825,000 | +11.43% |
| Q4 2021 | 2021-07-03 | $8.9M | $1.3M | +17.06% |
| Q3 2021 | 2021-04-03 | $8.5M | $1.0M | +13.84% |
| Q2 2021 | 2020-12-26 | $7.9M | $1.3M | +19.29% |
| Q1 2021 | 2020-09-26 | $7.2M | $485,000 | +7.20% |
| Q4 2020 | 2020-06-27 | $7.6M | $607,000 | +8.71% |
| Q3 2020 | 2020-03-28 | $7.5M | −$11.9M | −61.31% |
| Q2 2020 | 2019-12-28 | $6.6M | −$632,000 | −8.71% |
| Q1 2020 | 2019-09-28 | $6.7M | −$254,000 | −3.63% |
| Q4 2019 | 2019-06-29 | $7.0M | −$4.9M | −41.16% |
| Q3 2019 | 2019-03-30 | $19.3M | $12.0M | +162.24% |
| Q2 2019 | 2018-12-29 | $7.3M | $107,000 | +1.50% |
| Q1 2019 | 2018-09-29 | $7.0M | $307,000 | +4.60% |
| Q4 2018 | 2018-06-30 | $11.8M | $4.4M | +58.37% |
| Q3 2018 | 2018-03-31 | $7.4M | $86,000 | +1.18% |
| Q2 2018 | 2017-12-30 | $7.1M | $84,000 | +1.19% |
| Q1 2018 | 2017-09-30 | $6.7M | −$238,000 | −3.44% |
| Q4 2017 | 2017-07-01 | $7.5M | $117,000 | +1.59% |
| Q3 2017 | 2017-04-01 | $7.3M | $92,000 | +1.28% |
| Q2 2017 | 2016-12-31 | $7.1M | $358,000 | +5.34% |
| Q1 2017 | 2016-10-01 | $6.9M | −$220,000 | −3.08% |
| Q4 2016 | 2016-07-02 | $7.4M | $263,000 | +3.70% |
| Q3 2016 | 2016-04-02 | $7.2M | $313,000 | +4.55% |
| Q2 2016 | 2015-12-26 | $6.7M | −$15,000 | −0.22% |
| Q1 2016 | 2015-09-26 | $7.1M | $1.2M | +20.12% |
| Q4 2015 | 2015-06-27 | $7.1M | $2.7M | +61.23% |
| Q3 2015 | 2015-03-28 | $6.9M | $2.5M | +56.51% |
| Q2 2015 | 2014-12-27 | $6.7M | $2.1M | +46.64% |
| Q1 2015 | 2014-09-27 | $5.9M | $1.8M | +42.79% |
| Q4 2014 | 2014-06-28 | $4.4M | $229,000 | +5.48% |
| Q3 2014 | 2014-03-29 | $4.4M | $132,000 | +3.09% |
| Q2 2014 | 2013-12-28 | $4.6M | $420,000 | +10.09% |
| Q1 2014 | 2013-09-28 | $4.2M | $383,000 | +10.13% |
| Q4 2013 | 2013-06-29 | $4.2M | $186,000 | +4.66% |
| Q3 2013 | 2013-03-30 | $4.3M | $235,000 | +5.83% |
| Q2 2013 | 2012-12-29 | $4.2M | $91,000 | +2.23% |
| Q1 2013 | 2012-09-29 | $3.8M | $389,000 | +11.47% |
| Q4 2012 | 2012-06-30 | $4.0M | $650,000 | +19.46% |
| Q3 2012 | 2012-03-31 | $4.0M | $740,000 | +22.48% |
| Q2 2012 | 2011-12-31 | $4.1M | $342,000 | +9.17% |
| Q1 2012 | 2011-10-01 | $3.4M | $44,000 | +1.32% |
| Q4 2011 | 2011-07-02 | $3.3M | — | — |
| Q3 2011 | 2011-04-02 | $3.3M | — | — |
| Q2 2011 | 2011-01-01 | $3.7M | — | — |
| Q1 2011 | 2010-10-02 | $3.3M | — | — |
Key Tronic operating expenses trends
Over the last five fiscal years, Key Tronic's operating expenses increased from $28.4M to $35.9M, a change of $7.4M. The latest reported quarter, Q3 2026, shows $7.4M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Key Tronic source filings ↗