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% on a QoQ basis from $16.8 million in Q4 2025.
Commercial Vehicle (CVGI) has 17 years of Operating Expenses data on file, last reported at $19.1 million in Q1 2026.
- Quarterly Operating Expenses rose 16.32% year-over-year to $19.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $71.7 million (changed 0.15% YoY) and the FY2025 annual result came in at $69.0 million, down 6.55% from the prior year.
- Operating Expenses rose to $19.1 million in Q1 2026 per CVGI's latest filing, from $16.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $22.5 million in Q2 2023 and bottomed at $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.
- The widest annual swing landed in 2022, when Operating Expenses sank 39.26%; it then surged 98.11% in 2023.
- Tracing CVGI's Operating Expenses over 5 years: stood at $10.3 million in 2022, then surged by 98.11% to $20.3 million in 2023, then declined by 9.66% to $18.3 million in 2024, then retreated by 8.32% to $16.8 million in 2025, then grew by 13.32% to $19.1 million in 2026.
- Per Business Quant, the three latest CVGI Operating Expenses figures stand at $19.1 million (Q1 2026), $16.8 million (Q4 2025), and $17.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 1.51 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 330.65 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 2.05 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 93.00 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 346.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 4.71 Bn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 557.00 Mn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 211.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 281.00 Mn |
| 10 | Commercial Vehicle | 163.77 Mn | 163.77 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 |
| Mar 31, 2021 | 15.72 Mn |
| Dec 31, 2020 | 18.16 Mn |
| Sep 30, 2020 | 15.27 Mn |
| Jun 30, 2020 | 16.84 Mn |
| Mar 31, 2020 | 17.96 Mn |
| Dec 31, 2019 | 13.57 Mn |
| Sep 30, 2019 | 17.53 Mn |
| Jun 30, 2019 | 16.25 Mn |
| Mar 31, 2019 | 15.20 Mn |
| Dec 31, 2018 | 15.50 Mn |
| Sep 30, 2018 | 15.61 Mn |
| Jun 30, 2018 | 14.35 Mn |
| Mar 31, 2018 | 15.21 Mn |
| Dec 31, 2017 | 13.99 Mn |
| Sep 30, 2017 | 14.14 Mn |
| Jun 30, 2017 | 14.80 Mn |
| Mar 31, 2017 | 16.62 Mn |
| Dec 31, 2016 | 13.98 Mn |
| Sep 30, 2016 | 14.13 Mn |
| Jun 30, 2016 | 15.59 Mn |
| Mar 31, 2016 | 16.79 Mn |
| Dec 31, 2015 | 18.73 Mn |
| Sep 30, 2015 | 17.61 Mn |
| Jun 30, 2015 | 17.59 Mn |
| Mar 31, 2015 | 17.54 Mn |
| Dec 31, 2014 | 16.93 Mn |
| Sep 30, 2014 | 18.33 Mn |
| Jun 30, 2014 | 18.75 Mn |
| Mar 31, 2014 | 18.47 Mn |
| Dec 31, 2013 | 12.29 Mn |
| Sep 30, 2013 | 21.14 Mn |
| Jun 30, 2013 | 20.34 Mn |
| Mar 31, 2013 | 17.95 Mn |
| Dec 31, 2012 | 17.96 Mn |
| Sep 30, 2012 | 17.45 Mn |
| Jun 30, 2012 | 18.36 Mn |
| Mar 31, 2012 | 18.18 Mn |
| Dec 31, 2011 | 17.22 Mn |
| Sep 30, 2011 | 16.21 Mn |
| Jun 30, 2011 | 16.26 Mn |
| Mar 31, 2011 | 16.50 Mn |
| Dec 31, 2010 | 14.86 Mn |
| Sep 30, 2010 | 14.70 Mn |
| Jun 30, 2010 | 15.08 Mn |