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| 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 |