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
DateValue
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