Commercial Vehicle (CVGI) Cost of Revenue (2010 - 2026)
Commercial Vehicle (CVGI) reported Cost of Revenue of $151.7 million for Q1 2026, little changed year-over-year from $152.0 million in Q1 2025, and up 8.54% quarter-over-quarter from $139.7 million in Q4 2025.
Commercial Vehicle (CVGI) Cost of Revenue (2010 - 2026) Analysis & Trends
Commercial Vehicle (CVGI) has 17 years of Cost of Revenue data on file, last reported at $151.7 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $151.7 million, changed 0.21% year-over-year; the trailing twelve-month figure through Mar 2026 was $580.3 million (down 8.0% YoY), and the FY2025 annual result was $580.6 million, down 10.71% from the prior year.
- Cost of Revenue climbed to $151.7 million in Q1 2026 per CVGI's latest filing, from $139.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $229.0 million in Q2 2022 and troughed at $25.0 million in Q4 2022.
- A 5-year average of $169.1 million and a median of $169.3 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue tumbled 87.83% in 2022, then surged 576.7% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $25.0 million in 2022, then surged by 576.7% to $169.3 million in 2023, then decreased by 11.3% to $150.2 million in 2024, then declined by 6.97% to $139.7 million in 2025, then rose by 8.54% to $151.7 million in 2026.
- Business Quant data shows CVGI's Cost of Revenue at $151.7 million in Q1 2026, $139.7 million in Q4 2025, and $136.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 2.21 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 618.90 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 2.86 Bn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 3.93 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 4.17 Bn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | 6.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 8.96 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 1.00 Bn |
| 10 | Commercial Vehicle | 177.45 Mn | 177.45 Mn | 19.82 Mn | 151.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 151.68 Mn |
| Mar 31, 2026 | 151.68 Mn |
| Dec 31, 2025 | 139.74 Mn |
| Dec 31, 2025 | 139.74 Mn |
| Sep 30, 2025 | 136.45 Mn |
| Sep 30, 2025 | 136.45 Mn |
| Jun 30, 2025 | 152.43 Mn |
| Jun 30, 2025 | 152.43 Mn |
| Mar 31, 2025 | 152.00 Mn |
| Mar 31, 2025 | 152.00 Mn |
| Dec 31, 2024 | 150.22 Mn |
| Dec 31, 2024 | 150.22 Mn |
| Sep 30, 2024 | 155.35 Mn |
| Sep 30, 2024 | 155.35 Mn |
| Jun 30, 2024 | 173.21 Mn |
| Jun 30, 2024 | 173.21 Mn |
| Mar 31, 2024 | 171.46 Mn |
| Mar 31, 2024 | 171.46 Mn |
| Dec 31, 2023 | 169.35 Mn |
| Dec 31, 2023 | 169.35 Mn |