Growth Metrics

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

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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
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