Commercial Vehicle (CVGI) Operating Expenses (2010 - 2026)

Commercial Vehicle (CVGI) reported Operating Expenses of $19.1 million for Q1 2026, up 16.32% year-over-year from $16.4 million in Q1 2025, and up 13.32% quarter-over-quarter from $16.8 million in Q4 2025.

Commercial Vehicle (CVGI) Operating Expenses (2010 - 2026) Analysis & Trends

Commercial Vehicle (CVGI) has 17 years of Operating Expenses data on file, last reported at $19.1 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $19.1 million, up 16.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $71.7 million (changed 0.15% YoY), and the FY2025 annual result was $69.0 million, down 6.55% from the prior year.
  • Operating Expenses improved to $19.1 million in Q1 2026 per CVGI's latest filing, from $16.8 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $22.5 million in Q2 2023 and troughed at $10.3 million in Q4 2022.
  • A 5-year average of $18.0 million and a median of $18.3 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses tumbled 39.26% in 2022, then jumped 98.11% in 2023.
  • 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.
  • Business Quant data shows CVGI's Operating Expenses at $19.1 million in Q1 2026, $16.8 million in Q4 2025, and $17.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 1.51 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 341.91 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 93.00 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 346.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 2.05 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 4.71 Bn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn 239.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 960.00 Mn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 211.00 Mn
10 Commercial Vehicle 177.45 Mn 177.45 Mn 19.82 Mn 19.06 Mn

Historic Data

Download Data
DateValue
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