Gentherm (THRM) Cost of Revenue (2010 - 2026)
Gentherm (THRM) recorded quarterly Cost of Revenue of $296.5 million in Q1 2026, up 1.54% quarter-over-quarter from $292.0 million in Q4 2025, and up 10.88% on a YoY basis from $267.4 million in Q1 2025.
Gentherm (THRM) Cost of Revenue (2010 - 2026) Analysis & Trends
Gentherm's Cost of Revenue history runs 17 years deep, the most recent figure standing at $296.5 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 10.88% year-over-year to $296.5 million; the TTM figure through Mar 2026 stood at $1.2 billion (up 6.95% YoY), while the FY2025 annual figure was $1.1 billion, up 4.29% from the prior year.
- Cost of Revenue was $296.5 million for Q1 2026 at Gentherm, up from $292.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $296.5 million in Q1 2026 to a low of $201.3 million in Q2 2022.
- Historically, Cost of Revenue has averaged $268.9 million across 5 years, with a median of $276.6 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue surged 51.23% in 2022, then declined 5.39% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $273.5 million in 2022, then decreased by 1.05% to $270.6 million in 2023, then fell by 1.41% to $266.8 million in 2024, then increased by 9.44% to $292.0 million in 2025, then climbed 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 | 76.00 Bn | 75.75 Bn | 2.35 Bn | 2.21 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 618.90 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 2.86 Bn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 3.93 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 4.17 Bn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | 6.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 8.96 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 1.00 Bn |
| 10 | Gentherm | 1.08 Bn | 899.64 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 |