Commercial Vehicle (CVGI) Operating Expenses (2010 - 2026)
Commercial Vehicle (CVGI) posted quarterly Operating Expenses of $19.1 million for Q1 2026, up 16.32% YoY from $16.4 million in Q1 2025, and up 13.32% sequentially from $16.8 million in Q4 2025.
Commercial Vehicle (CVGI) Operating Expenses (2010 - 2026) Analysis & Trends
Commercial Vehicle has disclosed Operating Expenses across 17 years of filings, most recently posting $19.1 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 16.32% year-over-year to $19.1 million; the TTM figure through Mar 2026 stood at $71.7 million (changed 0.15% YoY), while the FY2025 annual figure was $69.0 million, down 6.55% from the prior year.
- Operating Expenses grew to $19.1 million in Q1 2026, from $16.8 million in the prior quarter.
- Over the last five years, Operating Expenses for CVGI reached as high as $22.5 million in Q2 2023 and fell as low as $10.3 million in Q4 2022.
- The 5-year median for Operating Expenses is $18.3 million (2024), against an average of $18.0 million.
- Annual changes were most pronounced in 2022 — Operating Expenses sank 39.26% — and 2023, when it jumped 98.11%.
- A 5-year view of Operating Expenses shows it stood at $10.3 million in 2022, then jumped by 98.11% to $20.3 million in 2023, then retreated by 9.66% to $18.3 million in 2024, then slipped by 8.32% to $16.8 million in 2025, then rose by 13.32% to $19.1 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $19.1 million, $16.8 million, and $17.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 825.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 960.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 2.05 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | 239.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 346.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 4.71 Bn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 281.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 93.00 Mn |
| 10 | Commercial Vehicle | 165.82 Mn | 165.82 Mn | 19.82 Mn | 19.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 19.06 Mn |
| Dec 31, 2025 | 16.82 Mn |
| Sep 30, 2025 | 17.10 Mn |
| Jun 30, 2025 | 18.73 Mn |
| Mar 31, 2025 | 16.39 Mn |
| Dec 31, 2024 | 18.35 Mn |
| Sep 30, 2024 | 17.48 Mn |
| Jun 30, 2024 | 19.40 Mn |
| Mar 31, 2024 | 18.66 Mn |
| Dec 31, 2023 | 20.31 Mn |
| Sep 30, 2023 | 20.39 Mn |
| Jun 30, 2023 | 22.46 Mn |
| Mar 31, 2023 | 20.57 Mn |
| Dec 31, 2022 | 10.25 Mn |
| Sep 30, 2022 | 17.30 Mn |
| Jun 30, 2022 | 15.65 Mn |
| Mar 31, 2022 | 17.00 Mn |
| Dec 31, 2021 | 16.88 Mn |
| Sep 30, 2021 | 18.77 Mn |
| Jun 30, 2021 | 18.04 Mn |