Gentherm (THRM) Other Accumulated Expenses (2014 - 2026)
Gentherm's quarterly Other Accumulated Expenses came in at $132.3 million in Q1 2026, up 31.82% year-on-year from $100.3 million in Q1 2025, and down 1.38% quarter-over-quarter from $134.1 million in Q4 2025.
Gentherm has reported Other Accumulated Expenses for 13 years, with the latest figure at $132.3 million in Q1 2026.
- For the quarter ending Q1 2026, Other Accumulated Expenses rose 31.82% year-over-year to $132.3 million; the trailing twelve-month figure through Mar 2026 stood at $132.3 million (up 31.82% YoY), and the FY2025 full-year result was $134.1 million, up 26.72% from the prior year.
- Other Accumulated Expenses for Q1 2026 stood at $132.3 million, down from $134.1 million in the prior quarter.
- The five-year high for Other Accumulated Expenses was $134.1 million in Q4 2025, with the low at $79.0 million in Q1 2022.
- Average Other Accumulated Expenses over 5 years is $102.4 million, with a median of $100.3 million recorded in 2025.
- Year-over-year, Other Accumulated Expenses fell 10.6% in 2023 and soared 31.82% in 2026.
- Tracing THRM's Other Accumulated Expenses over 5 years: stood at $93.8 million in 2022, then increased by 7.45% to $100.8 million in 2023, then climbed by 4.98% to $105.8 million in 2024, then increased by 26.72% to $134.1 million in 2025, then retreated 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 | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Gentherm | 971.05 Mn | 791.31 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 |
| Mar 31, 2021 | 81.25 Mn |
| Dec 31, 2020 | 81.41 Mn |
| Sep 30, 2020 | 74.44 Mn |
| Jun 30, 2020 | 63.81 Mn |
| Mar 31, 2020 | 67.00 Mn |
| Dec 31, 2019 | 66.58 Mn |
| Dec 31, 2018 | 65.81 Mn |
| Dec 31, 2017 | 14.10 Mn |
| Dec 31, 2016 | 14.25 Mn |
| Dec 31, 2015 | 10.23 Mn |
| Dec 31, 2014 | 19.26 Mn |