Gentherm (THRM) Other Accumulated Expenses (2014 - 2026)
Gentherm (THRM) recorded quarterly Other Accumulated Expenses of $132.3 million in Q1 2026, down 1.38% quarter-over-quarter from $134.1 million in Q4 2025, and up 31.82% on a YoY basis from $100.3 million in Q1 2025.
Gentherm (THRM) Other Accumulated Expenses (2014 - 2026) Analysis & Trends
Gentherm's Other Accumulated Expenses history runs 13 years deep, the most recent figure standing at $132.3 million for Q1 2026.
- In Q1 2026, Other Accumulated Expenses rose 31.82% year-over-year to $132.3 million; the TTM figure through Mar 2026 stood at $132.3 million (up 31.82% YoY), while the FY2025 annual figure was $134.1 million, up 26.72% from the prior year.
- Other Accumulated Expenses was $132.3 million for Q1 2026 at Gentherm, down from $134.1 million in the prior quarter.
- In the past five years, Other Accumulated Expenses ranged from a high of $134.1 million in Q4 2025 to a low of $79.0 million in Q1 2022.
- Historically, Other Accumulated Expenses has averaged $102.4 million across 5 years, with a median of $100.3 million in 2025.
- The sharpest annual moves came in 2023 and 2026: Other Accumulated Expenses dropped 10.6% in 2023, then jumped 31.82% in 2026.
- A 5-year view of Other Accumulated Expenses shows it stood at $93.8 million in 2022, then grew by 7.45% to $100.8 million in 2023, then advanced by 4.98% to $105.8 million in 2024, then grew by 26.72% to $134.1 million in 2025, then fell by 1.38% to $132.3 million in 2026.
- The last three Other Accumulated Expenses figures came in at $132.3 million (Q1 2026), $134.1 million (Q4 2025), and $126.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Gentherm | 1.08 Bn | 899.64 Mn | 97.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 132.26 Mn |
| Dec 31, 2025 | 134.10 Mn |
| Sep 30, 2025 | 126.44 Mn |
| Jun 30, 2025 | 112.73 Mn |
| Mar 31, 2025 | 100.33 Mn |
| Dec 31, 2024 | 105.82 Mn |
| Sep 30, 2024 | 103.65 Mn |
| Jun 30, 2024 | 96.72 Mn |
| Mar 31, 2024 | 98.94 Mn |
| Dec 31, 2023 | 100.81 Mn |
| Sep 30, 2023 | 90.20 Mn |
| Jun 30, 2023 | 91.28 Mn |
| Mar 31, 2023 | 88.90 Mn |
| Dec 31, 2022 | 93.81 Mn |
| Sep 30, 2022 | 100.90 Mn |
| Jun 30, 2022 | 84.21 Mn |
| Mar 31, 2022 | 79.04 Mn |
| Dec 31, 2021 | 82.19 Mn |
| Sep 30, 2021 | 82.91 Mn |
| Jun 30, 2021 | 83.50 Mn |