Gentherm (THRM) Operating Expenses (2010 - 2026)

Gentherm (THRM) recorded quarterly Operating Expenses of $85.9 million in Q1 2026, up 17.68% quarter-over-quarter from $73.0 million in Q4 2025, and up 23.83% on a YoY basis from $69.4 million in Q1 2025.

Gentherm (THRM) Operating Expenses (2010 - 2026) Analysis & Trends

Gentherm's Operating Expenses history runs 17 years deep, the most recent figure standing at $85.9 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 23.83% year-over-year to $85.9 million; the TTM figure through Mar 2026 stood at $296.0 million (up 14.68% YoY), while the FY2025 annual figure was $279.5 million, up 7.73% from the prior year.
  • Operating Expenses was $85.9 million for Q1 2026 at Gentherm, up from $73.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $85.9 million in Q1 2026 to a low of $49.9 million in Q1 2022.
  • Historically, Operating Expenses has averaged $66.1 million across 5 years, with a median of $64.6 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Operating Expenses soared 62.01% in 2023, then retreated 23.85% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $66.2 million in 2022, then decreased by 2.5% to $64.6 million in 2023, then retreated by 3.3% to $62.5 million in 2024, then rose by 16.92% to $73.0 million in 2025, then advanced by 17.68% to $85.9 million in 2026.
  • The last three Operating Expenses figures came in at $85.9 million (Q1 2026), $73.0 million (Q4 2025), and $71.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 1.51 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 341.91 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 93.00 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 346.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 2.05 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 4.71 Bn
7 Aurora Innovation 11.93 Bn 10.71 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 10.06 Bn 9.75 Bn 406.00 Mn 211.00 Mn
10 Gentherm 1.08 Bn 899.64 Mn 97.23 Mn 85.94 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 85.94 Mn
Dec 31, 2025 73.03 Mn
Sep 30, 2025 71.29 Mn
Jun 30, 2025 65.75 Mn
Mar 31, 2025 69.40 Mn
Dec 31, 2024 62.46 Mn
Sep 30, 2024 62.54 Mn
Jun 30, 2024 63.71 Mn
Mar 31, 2024 70.70 Mn
Dec 31, 2023 64.59 Mn
Sep 30, 2023 62.47 Mn
Jun 30, 2023 83.67 Mn
Mar 31, 2023 63.46 Mn
Dec 31, 2022 66.25 Mn
Sep 30, 2022 57.53 Mn
Jun 30, 2022 51.64 Mn
Mar 31, 2022 49.92 Mn
Dec 31, 2021 45.48 Mn
Sep 30, 2021 48.68 Mn
Jun 30, 2021 47.54 Mn