Commercial Vehicle (CVGI) Cost of Revenue (2010 - 2026)
Commercial Vehicle (CVGI) posted quarterly 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 reported Cost of Revenue for 17 consecutive years, with $151.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue changed 0.21% year-over-year to $151.7 million; the TTM figure through Mar 2026 stood at $580.3 million (down 8.0% YoY), while the FY2025 annual figure was $580.6 million, down 10.71% from the prior year.
- Cost of Revenue grew to $151.7 million in Q1 2026 per CVGI's latest filing, from $139.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $229.0 million in Q2 2022 and bottomed at $25.0 million in Q4 2022.
- Historically, Cost of Revenue has averaged $169.1 million across 5 years, with a median of $169.3 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue tumbled 87.83% — and 2023, when it surged 576.7%.
- Commercial Vehicle's Cost of Revenue stood at $25.0 million in 2022, then soared by 576.7% to $169.3 million in 2023, then slipped by 11.3% to $150.2 million in 2024, then fell by 6.97% to $139.7 million in 2025, then gained 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 | 73.55 Bn | 73.29 Bn | 2.52 Bn | 2.38 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 9.37 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 4.07 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 2.93 Bn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 1.05 Bn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 2.50 Bn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 2.29 Bn |
| 10 | Commercial Vehicle | 112.13 Mn | 112.13 Mn | 24.73 Mn | 170.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 170.51 Mn |
| Jun 30, 2026 | 170.51 Mn |
| 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 |