Commercial Vehicle (CVGI) Operating Expenses (2010 - 2026)
Commercial Vehicle (CVGI) posted quarterly 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 reported Operating Expenses for 17 consecutive years, with $19.1 million the latest figure, recorded in 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 advanced 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.
- Historically, Operating Expenses has averaged $18.0 million across 5 years, with a median of $18.3 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses tumbled 39.26% — and 2023, when it jumped 98.11%.
- Commercial Vehicle's Operating Expenses stood at $10.3 million in 2022, then surged by 98.11% to $20.3 million in 2023, then decreased by 9.66% to $18.3 million in 2024, then dropped by 8.32% to $16.8 million in 2025, then gained 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 1.53 Bn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 980.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 2.13 Bn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 352.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 224.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 2.91 Bn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 260.00 Mn |
| 10 | Commercial Vehicle | 107.44 Mn | 107.44 Mn | 24.73 Mn | 23.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 23.17 Mn |
| 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 |