Magna International (MGA) Operating Expenses (2009 - 2026)
Magna International (MGA) reported Operating Expenses of $960.0 million for Q1 2026, up 5.73% on a YoY basis from $908.0 million in Q1 2025, and up 24100.0% quarter-over-quarter from -$4.0 million in Q4 2025.
Magna International (MGA) Operating Expenses (2009 - 2026) Analysis & Trends
Magna International has reported Operating Expenses for 17 years, with the latest figure at $960.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 5.73% year-over-year to $960.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.9 billion (down 56.22% YoY), and the FY2025 full-year result was $2.7 billion, up 3241.84% from the prior year.
- Operating Expenses for Q1 2026 stood at $960.0 million, up from -$4.0 million in the prior quarter.
- The five-year high for Operating Expenses was $2.6 billion in Q4 2024, with the low at -$1.5 billion in Q4 2023.
- Historically, Operating Expenses has averaged $647.8 million across 5 years, with a median of $849.0 million in 2023.
- Annual changes were most pronounced in 2023 — Operating Expenses sank 50033.33% — and 2024, when it jumped 269.97%.
- Magna International's Operating Expenses stood at -$3.0 million in 2022, then slumped by 50033.33% to -$1.5 billion in 2023, then surged by 269.97% to $2.6 billion in 2024, then sank by 100.16% to -$4.0 million in 2025, then surged by 24100.0% to $960.0 million in 2026.
- The last three Operating Expenses figures came in at $960.0 million (Q1 2026), -$4.0 million (Q4 2025), and $953.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.26 Bn | 76.01 Bn | 2.35 Bn | 1.51 Bn |
| 2 | Autozone | 51.55 Bn | 51.26 Bn | 2.24 Bn | 330.65 Mn |
| 3 | Borgwarner | 15.32 Bn | 15.49 Bn | 677.00 Mn | 346.00 Mn |
| 4 | Aptiv | 14.49 Bn | 11.41 Bn | 920.00 Mn | 4.71 Bn |
| 5 | Modine Manufacturing | 14.37 Bn | 14.28 Bn | 186.10 Mn | 93.00 Mn |
| 6 | Genuine Parts | 14.20 Bn | 13.71 Bn | 2.34 Bn | 2.05 Bn |
| 7 | Aurora Innovation | 11.92 Bn | 10.70 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 | 9.75 Bn | 9.43 Bn | 406.00 Mn | 211.00 Mn |
| 10 | Autoliv | 9.61 Bn | 9.25 Bn | 526.00 Mn | 281.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 960.00 Mn |
| Dec 31, 2025 | -4.00 Mn |
| Jun 30, 2025 | 953.00 Mn |
| Mar 31, 2025 | 908.00 Mn |
| Dec 31, 2024 | 2.56 Bn |
| Jun 30, 2024 | 896.00 Mn |
| Mar 31, 2024 | 893.00 Mn |
| Dec 31, 2023 | -1.50 Bn |
| Sep 30, 2023 | 849.00 Mn |
| Jun 30, 2023 | 858.00 Mn |
| Mar 31, 2023 | 841.00 Mn |
| Dec 31, 2022 | -3.00 Mn |
| Sep 30, 2022 | 717.00 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 | 469.00 Mn |
| Dec 31, 2020 | 1.32 Bn |