Growth Metrics

Magna International (MGA) Operating Expenses (2009 - 2026)

Magna International posted quarterly Operating Expenses of $557.0 million for Q1 2026, up 3.34% year-on-year from $539.0 million in Q1 2025, and down 1.42% on a QoQ basis from $565.0 million in Q2 2025.

Magna International (MGA) has 18 years of Operating Expenses data on file, last reported at $557.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 3.34% year-over-year to $557.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 billion (down 55.78% YoY), and the FY2025 full-year result was $1.6 billion, up 5.47% from the prior year.
  • Operating Expenses for Q1 2026 stood at $557.0 million, down from $565.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $1.5 billion in Q4 2024 and bottomed at $386.0 million in Q1 2022.
  • The 5-year median for Operating Expenses is $510.5 million (2023), against an average of $570.2 million.
  • The widest annual swing landed in 2022, when Operating Expenses retreated 14.76%; it then rose 26.87% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $387.0 million in 2022, then increased by 26.87% to $491.0 million in 2023, then soared by 200.48% to $1.5 billion in 2024, then plunged by 61.7% to $565.0 million in 2025, then dropped by 1.42% to $557.0 million in 2026.
  • The last three Operating Expenses figures came in at $557.0 million (Q1 2026), $565.0 million (Q2 2025), and $539.0 million (Q1 2025), per Business Quant data.

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 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn 4.17 Bn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 557.00 Mn
Jun 30, 2025 565.00 Mn
Mar 31, 2025 539.00 Mn
Dec 31, 2024 1.48 Bn
Jun 30, 2024 523.00 Mn
Mar 31, 2024 516.00 Mn
Sep 30, 2023 491.00 Mn
Jun 30, 2023 505.00 Mn
Mar 31, 2023 488.00 Mn
Sep 30, 2022 387.00 Mn
Jun 30, 2022 410.00 Mn
Mar 31, 2022 386.00 Mn
Dec 31, 2021 1.36 Bn
Sep 30, 2021 454.00 Mn
Jun 30, 2021 419.00 Mn
Mar 31, 2021 430.00 Mn
Dec 31, 2020 1.22 Bn
Sep 30, 2020 380.00 Mn
Jun 30, 2020 378.00 Mn
Mar 31, 2020 381.00 Mn
Dec 31, 2019 1,285.47 Bn
Sep 30, 2019 400.00 Mn
Jun 30, 2019 453.00 Mn
Mar 31, 2019 421.00 Mn
Dec 31, 2018 1.26 Bn
Sep 30, 2018 403.00 Mn
Jun 30, 2018 434.00 Mn
Mar 31, 2018 396.00 Mn
Dec 31, 2017 455.00 Mn
Sep 30, 2017 406.00 Mn
Jun 30, 2017 409.00 Mn
Mar 31, 2017 416.00 Mn
Dec 31, 2016 441.00 Mn
Sep 30, 2016 371.00 Mn
Jun 30, 2016 414.00 Mn
Mar 31, 2016 392.00 Mn
Dec 31, 2015 412.00 Mn
Sep 30, 2015 358.00 Mn
Jun 30, 2015 348.00 Mn
Mar 31, 2015 330.00 Mn
Dec 31, 2014 420.00 Mn
Sep 30, 2014 382.00 Mn
Jun 30, 2014 407.00 Mn
Mar 31, 2014 425.00 Mn
Dec 31, 2013 428.00 Mn
Sep 30, 2013 411.00 Mn
Jun 30, 2013 410.00 Mn
Mar 31, 2013 367.00 Mn
Dec 31, 2012 400.00 Mn
Sep 30, 2012 344.00 Mn
Mar 31, 2012 398.00 Mn
Mar 31, 2011 343.00 Mn
Sep 30, 2010 328.00 Mn
Jun 30, 2010 314.00 Mn
Mar 31, 2010 301.00 Mn
Dec 31, 2009 292.00 Mn
Sep 30, 2009 286.00 Mn
Jun 30, 2009 275.00 Mn
Mar 31, 2009 302.00 Mn