Twin Disc (TWIN) Operating Expenses (2013 - 2026)
Twin Disc's (TWIN) quarterly Operating Expenses came in at $21.3 million in Q1 2026, up 6.03% year-on-year from $20.0 million in Q1 2025, and up 2.91% quarter-over-quarter from $20.7 million in Q4 2025.
Twin Disc (TWIN) Operating Expenses (2013 - 2026) Analysis & Trends
Twin Disc has disclosed Operating Expenses across 14 years of filings, most recently posting $21.3 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $21.3 million, up 6.03% year-over-year; the trailing twelve-month figure through Mar 2026 was $86.9 million (up 10.29% YoY), and the FY2025 annual result was $82.8 million, up 15.66% from the prior year.
- Operating Expenses came in at $21.3 million for Q1 2026 at Twin Disc, up from $20.7 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $24.3 million in Q2 2025 to a low of $14.7 million in Q1 2023.
- The 5-year median for Operating Expenses is $17.3 million (2024), against an average of $18.3 million.
- Across the five-year window, Operating Expenses retreated 28.21% in 2022 and advanced 23.24% in 2024, its largest moves.
- Twin Disc's Operating Expenses stood at $16.1 million in 2022, then increased by 7.06% to $17.3 million in 2023, then grew by 9.45% to $18.9 million in 2024, then increased by 9.16% to $20.7 million in 2025, then rose by 2.91% to $21.3 million in 2026.
- The last three Operating Expenses figures came in at $21.3 million (Q1 2026), $20.7 million (Q4 2025), and $20.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 1.60 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 1.48 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 1.20 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 1.32 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | - |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 1.41 Bn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 658.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 492.23 Mn |
| 10 | Twin Disc | 280.63 Mn | 265.38 Mn | 27.13 Mn | 21.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 27, 2026 | 21.26 Mn |
| Dec 26, 2025 | 20.65 Mn |
| Sep 26, 2025 | 20.70 Mn |
| Jun 30, 2025 | 24.32 Mn |
| Mar 28, 2025 | 20.05 Mn |
| Dec 27, 2024 | 18.92 Mn |
| Sep 27, 2024 | 19.49 Mn |
| Jun 30, 2024 | 20.37 Mn |
| Mar 29, 2024 | 17.34 Mn |
| Dec 29, 2023 | 17.29 Mn |
| Sep 29, 2023 | 16.92 Mn |
| Jun 30, 2023 | 16.52 Mn |
| Mar 31, 2023 | 14.66 Mn |
| Dec 30, 2022 | 16.15 Mn |
| Sep 30, 2022 | 15.10 Mn |
| Jun 30, 2022 | 16.76 Mn |
| Mar 25, 2022 | 14.70 Mn |
| Dec 31, 2021 | 16.46 Mn |
| Sep 24, 2021 | 13.14 Mn |
| Jun 30, 2021 | 23.35 Mn |