Twin Disc (TWIN) Operating Expenses (2013 - 2026)
Twin Disc (TWIN) reported Operating Expenses of $21.3 million for Q1 2026, up 6.03% on a YoY basis from $20.0 million in Q1 2025, and up 2.91% sequentially from $20.7 million in Q4 2025.
Twin Disc (TWIN) Operating Expenses (2013 - 2026) Analysis & Trends
Twin Disc (TWIN) has 14 years of Operating Expenses data on file, last reported at $21.3 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 6.03% year-over-year to $21.3 million; the trailing twelve-month figure through Mar 2026 stood at $86.9 million (up 10.29% YoY), and the FY2025 full-year result was $82.8 million, up 15.31% from the prior year.
- Operating Expenses rose to $21.3 million in Q1 2026, 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.
- A 5-year average of $18.3 million and a median of $17.3 million in 2024 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses retreated 28.21% in 2022 and advanced 23.24% in 2024, its largest moves.
- Tracing TWIN's Operating Expenses over 5 years: stood at $16.1 million in 2022, then grew by 7.06% to $17.3 million in 2023, then climbed by 9.45% to $18.9 million in 2024, then grew by 9.16% to $20.7 million in 2025, then increased by 2.91% to $21.3 million in 2026.
- Business Quant data shows TWIN's Operating Expenses at $21.3 million in Q1 2026, $20.7 million in Q4 2025, and $20.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | 1.71 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 1.48 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 1.20 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 1.32 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | - |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 1.41 Bn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 658.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 370.70 Mn |
| 10 | Twin Disc | 331.52 Mn | 315.41 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 |