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
DateValue
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