Twin Disc (TWIN) Operating Expenses (2013 - 2026)
Twin Disc (TWIN) posted Operating Expenses of $21.3 million for Q1 2026, up 2.91% sequentially from $20.7 million in Q4 2025, and up 6.03% YoY from $20.0 million in Q1 2025.
Twin Disc (TWIN) Operating Expenses (2013 - 2026) Analysis & Trends
Twin Disc has reported Operating Expenses for 14 years, with the latest figure at $21.3 million in Q1 2026.
- Quarterly Operating Expenses rose 6.03% year-over-year to $21.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $86.9 million (up 10.29% YoY) and the FY2025 annual result came in at $82.8 million, up 15.31% from the prior year.
- Operating Expenses rose to $21.3 million in Q1 2026 per TWIN's latest filing, from $20.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at $24.3 million in Q2 2025 and troughed at $14.7 million in Q1 2023.
- A 5-year average of $18.3 million and a median of $17.3 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses slipped 28.21% in 2022, then grew 23.24% in 2024.
- Over 5 years, Operating Expenses stood at $16.1 million in 2022, then gained by 7.06% to $17.3 million in 2023, then rose by 9.45% to $18.9 million in 2024, then gained by 9.16% to $20.7 million in 2025, then advanced by 2.91% to $21.3 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $21.3 million, $20.7 million, and $20.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | 1.71 Bn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | 1.46 Bn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | 1.34 Bn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 1.28 Bn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | - |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 1.52 Bn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | 663.00 Mn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | 400.80 Mn |
| 10 | Twin Disc | 347.00 Mn | 330.89 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 |