Magna International (MGA) Operating Expenses (2009 - 2026)
Magna International's (MGA) quarterly Operating Expenses came in at $960.0 million in Q1 2026, up 5.73% YoY from $908.0 million in Q1 2025, and up 0.73% on a QoQ basis from $953.0 million in Q2 2025.
Magna International (MGA) Operating Expenses (2009 - 2026) Analysis & Trends
Magna International (MGA) has 16 years of Operating Expenses data on file, last reported at $960.0 million in Q1 2026.
- Quarterly Operating Expenses rose 5.73% year-over-year to $960.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.9 billion (down 56.13% YoY) and the FY2025 annual result came in at $2.7 billion, changed N/A from the prior year.
- Operating Expenses improved to $960.0 million in Q1 2026, from $953.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $2.6 billion in Q4 2023 to a low of $386.0 million in Q1 2022.
- A 5-year average of $1.1 billion and a median of $893.0 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses retreated 10.23% — and 2023, when it jumped 117.88%.
- Tracing MGA's Operating Expenses over 5 years: stood at $717.0 million in 2022, then jumped by 257.13% to $2.6 billion in 2023, then fell by 0.17% to $2.6 billion in 2024, then sank by 62.72% to $953.0 million in 2025, then grew by 0.73% to $960.0 million in 2026.
- The last three Operating Expenses figures came in at $960.0 million (Q1 2026), $953.0 million (Q2 2025), and $908.0 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.72 Bn | 73.46 Bn | 2.52 Bn | 1.53 Bn |
| 2 | Autozone | 48.64 Bn | 48.38 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Magna International | 19.82 Bn | 18.39 Bn | 1.61 Bn | 980.00 Mn |
| 4 | Genuine Parts | 18.51 Bn | 17.95 Bn | 2.47 Bn | 2.13 Bn |
| 5 | Borgwarner | 13.69 Bn | 11.24 Bn | 721.00 Mn | 352.00 Mn |
| 6 | Allison Transmission Holdings | 10.97 Bn | 10.57 Bn | 515.00 Mn | 224.00 Mn |
| 7 | Modine Manufacturing | 10.45 Bn | 10.37 Bn | - | - |
| 8 | Aptiv | 10.38 Bn | 9.62 Bn | 775.00 Mn | 2.91 Bn |
| 9 | Autoliv | 9.30 Bn | 8.92 Bn | 509.00 Mn | 260.00 Mn |
| 10 | Mobileye Global | 7.48 Bn | 6.17 Bn | 235.00 Mn | 265.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 980.00 Mn |
| Mar 31, 2026 | 960.00 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 | 2.56 Bn |
| Sep 30, 2023 | 849.00 Mn |
| Jun 30, 2023 | 858.00 Mn |
| Mar 31, 2023 | 841.00 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 | 430.00 Mn |
| Dec 31, 2020 | 1.22 Bn |
| Sep 30, 2020 | 380.00 Mn |