Twin Disc (TWIN) Operating Expenses (2013 - 2026)
Twin Disc's (TWIN) quarterly Operating Expenses came in at $21.8 million in Q2 2026, down 10.16% year-over-year from $24.3 million in Q2 2025, and up 2.79% quarter-over-quarter from $21.3 million in Q1 2026.
Analysis
Twin Disc (TWIN) Operating Expenses (2013 - 2026) Analysis & Trends
Twin Disc has disclosed Operating Expenses across 14 years of filings, most recently posting $21.8 million for Q2 2026.
- In Q2 2026, Operating Expenses fell 10.16% year-over-year to $21.8 million; the TTM figure through Jun 2026 stood at $84.5 million (up 2.04% YoY), while the FY2026 annual figure was $84.8 million, up 2.39% from the prior year.
- Operating Expenses came in at $21.8 million for Q2 2026 at Twin Disc, up from $21.3 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.
- Average Operating Expenses over 5 years is $18.5 million, with a median of $18.1 million recorded in 2024.
- Year-over-year, Operating Expenses decreased 28.21% in 2022 and climbed 23.24% in 2024.
- Over 5 years, 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 climbed by 5.78% to $21.8 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $21.8 million in Q2 2026, $21.3 million in Q1 2026, and $20.7 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 84.04 Bn | 80.71 Bn | 2.68 Bn | 5.52 Bn |
| 2 | Illinois Tool Works | 75.34 Bn | 74.50 Bn | 1.90 Bn | - |
| 3 | Ametek | 53.56 Bn | 53.06 Bn | 735.04 Mn | 1.52 Bn |
| 4 | Rockwell Automation | 46.29 Bn | 45.81 Bn | 1.14 Bn | 663.00 Mn |
| 5 | Mettler Toledo International | 25.93 Bn | 25.88 Bn | 650.22 Mn | 321.77 Mn |
| 6 | Dover | 25.41 Bn | 23.66 Bn | 880.61 Mn | 488.82 Mn |
| 7 | Nordson | 17.14 Bn | 17.02 Bn | 453.73 Mn | 230.64 Mn |
| 8 | Fortive | 16.65 Bn | 16.27 Bn | 695.30 Mn | 485.40 Mn |
| 9 | RBC Bearings | 15.07 Bn | 14.95 Bn | 247.80 Mn | 107.00 Mn |
| 10 | Twin Disc | 340.90 Mn | 324.87 Mn | 30.13 Mn | 21.85 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 21.85 Mn |
| 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 |