KPIs & Operating Metrics(New)
Growth Metrics

Modine Manufacturing (MOD) Operating Expenses (2010 - 2025)

Modine Manufacturing recorded quarterly Operating Expenses of $93.0 million in Q4 2025, up 9.03% quarter-over-quarter from $85.3 million in Q3 2025, and up 2.99% year-over-year from $90.3 million in Q4 2024.

Modine Manufacturing's Operating Expenses history runs 16 years deep, the most recent figure standing at $93.0 million for Q4 2025.

  • In Q4 2025, Operating Expenses rose 2.99% year-over-year to $93.0 million; the TTM figure through Dec 2025 stood at $346.0 million (down 3.38% YoY), while the FY2025 annual figure was $336.0 million, up 16.3% from the prior year.
  • Operating Expenses came in at $93.0 million for Q4 2025 at Modine Manufacturing, up from $85.3 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $93.0 million in Q4 2025 to a low of $52.4 million in Q4 2021.
  • A 5-year average of $70.8 million and a median of $67.0 million in 2023 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses decreased 11.04% in 2021 and soared 43.65% in 2024, its largest moves.
  • Modine Manufacturing's Operating Expenses stood at $52.4 million in 2021, then grew by 10.88% to $58.1 million in 2022, then rose by 18.59% to $68.9 million in 2023, then jumped by 31.06% to $90.3 million in 2024, then climbed by 2.99% to $93.0 million in 2025.
  • According to Business Quant data, Operating Expenses over the past three periods registered $93.0 million, $85.3 million, and $85.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn 1.51 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn 330.65 Mn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn 93.00 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn 346.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn 2.05 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn 4.71 Bn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 557.00 Mn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn 281.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn 211.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn 4.17 Bn

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 93.00 Mn
Sep 30, 2025 85.30 Mn
Jun 30, 2025 85.20 Mn
Mar 31, 2025 82.50 Mn
Dec 31, 2024 90.30 Mn
Sep 30, 2024 90.30 Mn
Jun 30, 2024 88.20 Mn
Mar 31, 2024 89.30 Mn
Dec 31, 2023 68.90 Mn
Sep 30, 2023 69.30 Mn
Jun 30, 2023 61.40 Mn
Mar 31, 2023 65.10 Mn
Dec 31, 2022 58.10 Mn
Sep 30, 2022 59.40 Mn
Jun 30, 2022 57.80 Mn
Mar 31, 2022 52.50 Mn
Dec 31, 2021 52.40 Mn
Sep 30, 2021 52.50 Mn
Jun 30, 2021 59.70 Mn
Mar 31, 2021 54.00 Mn
Dec 31, 2020 57.00 Mn
Sep 30, 2020 52.30 Mn
Jun 30, 2020 49.30 Mn
Mar 31, 2020 60.70 Mn
Dec 31, 2019 66.10 Mn
Sep 30, 2019 69.70 Mn
Jun 30, 2019 65.30 Mn
Mar 31, 2019 73.10 Mn
Dec 31, 2018 57.70 Mn
Sep 30, 2018 63.40 Mn
Jun 30, 2018 59.50 Mn
Mar 31, 2018 68.10 Mn
Dec 31, 2017 70.20 Mn
Sep 30, 2017 62.60 Mn
Jun 30, 2017 60.90 Mn
Mar 31, 2017 65.00 Mn
Dec 31, 2016 52.30 Mn
Sep 30, 2016 50.30 Mn
Jun 30, 2016 46.50 Mn
Mar 31, 2016 18.50 Mn
Dec 31, 2015 44.90 Mn
Sep 30, 2015 77.80 Mn
Jun 30, 2015 45.40 Mn
Mar 31, 2015 49.70 Mn
Dec 31, 2014 47.10 Mn
Sep 30, 2014 48.80 Mn
Jun 30, 2014 43.60 Mn
Mar 31, 2014 54.40 Mn
Dec 31, 2013 53.90 Mn
Sep 30, 2013 46.60 Mn
Jun 30, 2013 42.90 Mn
Mar 31, 2013 49.20 Mn
Dec 31, 2012 43.70 Mn
Sep 30, 2012 42.60 Mn
Jun 30, 2012 47.80 Mn
Mar 31, 2012 46.20 Mn
Dec 31, 2011 40.70 Mn
Sep 30, 2011 50.18 Mn
Jun 30, 2011 49.60 Mn
Mar 31, 2011 49.58 Mn
Dec 31, 2010 47.41 Mn
Sep 30, 2010 46.72 Mn
Jun 30, 2010 42.20 Mn