Gentherm (THRM) Cost of Revenue (2010 - 2026)
Gentherm's quarterly Cost of Revenue came in at $296.5 million in Q1 2026, up 10.88% year-on-year from $267.4 million in Q1 2025, and up 1.54% quarter-over-quarter from $292.0 million in Q4 2025.
Gentherm has reported Cost of Revenue for 17 years, with the latest figure at $296.5 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 10.88% year-over-year to $296.5 million; the trailing twelve-month figure through Mar 2026 stood at $1.2 billion (up 6.95% YoY), and the FY2025 full-year result was $1.1 billion, up 4.29% from the prior year.
- Cost of Revenue for Q1 2026 stood at $296.5 million, up from $292.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $296.5 million in Q1 2026, with the low at $201.3 million in Q2 2022.
- Average Cost of Revenue over 5 years is $268.9 million, with a median of $276.6 million recorded in 2024.
- Year-over-year, Cost of Revenue jumped 51.23% in 2022 and retreated 5.39% in 2024.
- Tracing THRM's Cost of Revenue over 5 years: stood at $273.5 million in 2022, then slipped by 1.05% to $270.6 million in 2023, then retreated by 1.41% to $266.8 million in 2024, then rose by 9.44% to $292.0 million in 2025, then grew by 1.54% to $296.5 million in 2026.
- The last three Cost of Revenue figures came in at $296.5 million (Q1 2026), $292.0 million (Q4 2025), and $291.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | 2.21 Bn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | 2.03 Bn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | 618.90 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | 2.86 Bn |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | 3.93 Bn |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | 4.17 Bn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 8.96 Bn |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | 2.23 Bn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | 1.00 Bn |
| 10 | Gentherm | 999.13 Mn | 819.38 Mn | 97.23 Mn | 296.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 296.48 Mn |
| Mar 31, 2026 | 296.48 Mn |
| Dec 31, 2025 | 291.99 Mn |
| Dec 31, 2025 | 291.99 Mn |
| Sep 30, 2025 | 291.72 Mn |
| Sep 30, 2025 | 291.72 Mn |
| Jun 30, 2025 | 285.33 Mn |
| Jun 30, 2025 | 285.33 Mn |
| Mar 31, 2025 | 267.39 Mn |
| Mar 31, 2025 | 267.39 Mn |
| Dec 31, 2024 | 266.81 Mn |
| Dec 31, 2024 | 266.81 Mn |
| Sep 30, 2024 | 276.64 Mn |
| Sep 30, 2024 | 276.64 Mn |
| Jun 30, 2024 | 278.98 Mn |
| Jun 30, 2024 | 278.98 Mn |
| Mar 31, 2024 | 267.26 Mn |
| Mar 31, 2024 | 267.26 Mn |
| Dec 31, 2023 | 270.64 Mn |
| Dec 31, 2023 | 270.64 Mn |
| Sep 30, 2023 | 279.99 Mn |
| Sep 30, 2023 | 279.99 Mn |
| Jun 30, 2023 | 284.34 Mn |
| Jun 30, 2023 | 284.34 Mn |
| Mar 31, 2023 | 282.50 Mn |
| Mar 31, 2023 | 282.50 Mn |
| Dec 31, 2022 | 273.51 Mn |
| Dec 31, 2022 | 273.51 Mn |
| Sep 30, 2022 | 252.61 Mn |
| Sep 30, 2022 | 252.61 Mn |
| Jun 30, 2022 | 201.34 Mn |
| Jun 30, 2022 | 201.34 Mn |
| Mar 31, 2022 | 203.54 Mn |
| Mar 31, 2022 | 203.54 Mn |
| Dec 31, 2021 | 180.86 Mn |
| Dec 31, 2021 | 180.86 Mn |
| Sep 30, 2021 | 174.00 Mn |
| Sep 30, 2021 | 174.00 Mn |
| Jun 30, 2021 | 186.79 Mn |
| Jun 30, 2021 | 186.79 Mn |
| Mar 31, 2021 | 200.87 Mn |
| Mar 31, 2021 | 200.87 Mn |
| Dec 31, 2020 | 196.19 Mn |
| Dec 31, 2020 | 196.19 Mn |
| Sep 30, 2020 | 176.94 Mn |
| Sep 30, 2020 | 176.94 Mn |
| Jun 30, 2020 | 109.33 Mn |
| Jun 30, 2020 | 109.33 Mn |
| Mar 31, 2020 | 162.55 Mn |
| Mar 31, 2020 | 162.55 Mn |
| Dec 31, 2019 | 164.76 Mn |
| Dec 31, 2019 | 164.76 Mn |
| Sep 30, 2019 | 165.36 Mn |
| Sep 30, 2019 | 165.36 Mn |
| Jun 30, 2019 | 170.61 Mn |
| Jun 30, 2019 | 170.61 Mn |
| Mar 31, 2019 | 182.61 Mn |
| Mar 31, 2019 | 182.61 Mn |
| Dec 31, 2018 | 185.20 Mn |
| Dec 31, 2018 | 185.20 Mn |
| Sep 30, 2018 | 185.80 Mn |
| Sep 30, 2018 | 185.80 Mn |
| Jun 30, 2018 | 189.31 Mn |
| Jun 30, 2018 | 189.31 Mn |
| Mar 31, 2018 | 183.34 Mn |
| Mar 31, 2018 | 183.34 Mn |
| Dec 31, 2017 | 179.95 Mn |
| Dec 31, 2017 | 179.95 Mn |
| Sep 30, 2017 | 165.67 Mn |
| Sep 30, 2017 | 165.67 Mn |
| Jun 30, 2017 | 165.06 Mn |
| Jun 30, 2017 | 165.06 Mn |
| Mar 31, 2017 | 164.11 Mn |
| Mar 31, 2017 | 164.11 Mn |
| Dec 31, 2016 | 157.94 Mn |
| Dec 31, 2016 | 157.94 Mn |
| Sep 30, 2016 | 155.93 Mn |
| Sep 30, 2016 | 155.93 Mn |
| Jun 30, 2016 | 161.23 Mn |
| Jun 30, 2016 | 161.23 Mn |
| Mar 31, 2016 | 147.47 Mn |
| Mar 31, 2016 | 147.47 Mn |
| Dec 31, 2015 | 143.10 Mn |
| Dec 31, 2015 | 143.10 Mn |
| Sep 30, 2015 | 148.89 Mn |
| Sep 30, 2015 | 148.89 Mn |
| Jun 30, 2015 | 147.74 Mn |
| Jun 30, 2015 | 147.74 Mn |
| Mar 31, 2015 | 140.34 Mn |
| Mar 31, 2015 | 140.34 Mn |
| Dec 31, 2014 | 142.85 Mn |
| Dec 31, 2014 | 142.85 Mn |
| Sep 30, 2014 | 144.43 Mn |
| Sep 30, 2014 | 144.43 Mn |
| Jun 30, 2014 | 145.43 Mn |
| Jun 30, 2014 | 145.43 Mn |
| Mar 31, 2014 | 136.91 Mn |
| Mar 31, 2014 | 136.91 Mn |
| Dec 31, 2013 | 132.65 Mn |
| Dec 31, 2013 | 132.65 Mn |
| Sep 30, 2013 | 125.27 Mn |
| Sep 30, 2013 | 125.27 Mn |
| Jun 30, 2013 | 120.37 Mn |
| Jun 30, 2013 | 120.37 Mn |
| Mar 31, 2013 | 109.04 Mn |
| Mar 31, 2013 | 109.04 Mn |
| Dec 31, 2012 | 109.94 Mn |
| Dec 31, 2012 | 109.94 Mn |
| Sep 30, 2012 | 104.20 Mn |
| Sep 30, 2012 | 104.20 Mn |
| Jun 30, 2012 | 101.89 Mn |
| Jun 30, 2012 | 101.89 Mn |
| Mar 31, 2012 | 97.02 Mn |
| Mar 31, 2012 | 97.02 Mn |
| Dec 31, 2011 | 96.95 Mn |
| Dec 31, 2011 | 96.95 Mn |
| Sep 30, 2011 | 94.80 Mn |
| Sep 30, 2011 | 94.80 Mn |
| Jun 30, 2011 | 57.92 Mn |
| Jun 30, 2011 | 57.92 Mn |
| Mar 31, 2011 | 25.34 Mn |
| Mar 31, 2011 | 25.34 Mn |
| Dec 31, 2010 | 20.31 Mn |
| Dec 31, 2010 | 20.31 Mn |
| Sep 30, 2010 | 21.68 Mn |
| Sep 30, 2010 | 21.68 Mn |
| Jun 30, 2010 | 20.11 Mn |
| Jun 30, 2010 | 20.11 Mn |