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
DateValue
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