Gentex (GNTX) Cost of Revenue (2009 - 2026)
Gentex's (GNTX) quarterly Cost of Revenue came in at $446.8 million in Q1 2026, up 16.04% YoY from $385.0 million in Q1 2025, and up 6.41% on a QoQ basis from $419.9 million in Q4 2025.
Gentex (GNTX) Cost of Revenue (2009 - 2026) Analysis & Trends
Gentex (GNTX) has 18 years of Cost of Revenue data on file, last reported at $446.8 million in Q1 2026.
- Quarterly Cost of Revenue rose 16.04% year-over-year to $446.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.7 billion (up 12.35% YoY) and the FY2025 annual result came in at $1.7 billion, up 8.13% from the prior year.
- Cost of Revenue rose to $446.8 million in Q1 2026, from $419.9 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $446.8 million in Q1 2026 to a low of $307.8 million in Q1 2022.
- A 5-year average of $382.5 million and a median of $385.0 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 33.91% — and 2024, when it fell 5.28%.
- Tracing GNTX's Cost of Revenue over 5 years: stood at $339.8 million in 2022, then grew by 13.52% to $385.8 million in 2023, then dropped by 5.28% to $365.4 million in 2024, then climbed by 14.91% to $419.9 million in 2025, then climbed by 6.41% to $446.8 million in 2026.
- The last three Cost of Revenue figures came in at $446.8 million (Q1 2026), $419.9 million (Q4 2025), and $430.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 2.38 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 9.37 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 4.07 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 2.93 Bn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 1.05 Bn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 2.50 Bn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 2.29 Bn |
| 10 | Gentex | 4.95 Bn | 4.70 Bn | 241.00 Mn | 410.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 410.30 Mn |
| Jun 30, 2026 | 410.30 Mn |
| Mar 31, 2026 | 446.82 Mn |
| Mar 31, 2026 | 446.82 Mn |
| Dec 31, 2025 | 419.88 Mn |
| Dec 31, 2025 | 419.88 Mn |
| Sep 30, 2025 | 430.07 Mn |
| Sep 30, 2025 | 430.07 Mn |
| Jun 30, 2025 | 432.57 Mn |
| Jun 30, 2025 | 432.57 Mn |
| Mar 31, 2025 | 385.04 Mn |
| Mar 31, 2025 | 385.04 Mn |
| Dec 31, 2024 | 365.41 Mn |
| Dec 31, 2024 | 365.41 Mn |
| Sep 30, 2024 | 404.46 Mn |
| Sep 30, 2024 | 404.46 Mn |
| Jun 30, 2024 | 384.36 Mn |
| Jun 30, 2024 | 384.36 Mn |
| Mar 31, 2024 | 387.99 Mn |
| Mar 31, 2024 | 387.99 Mn |