Growth Metrics

Worksport (WKSP) Operating Expenses (2010 - 2026)

Worksport (WKSP) reported Operating Expenses of $6.6 million for Q1 2026, up 41.82% year-over-year from $4.7 million in Q1 2025, and down 12.7% on a QoQ basis from $7.6 million in Q4 2025.

Worksport (WKSP) has 17 years of Operating Expenses data on file, last reported at $6.6 million in Q1 2026.

  • Quarterly Operating Expenses rose 41.82% year-over-year to $6.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $25.2 million (up 45.37% YoY) and the FY2025 annual result came in at $23.3 million, up 42.25% from the prior year.
  • Operating Expenses retreated to $6.6 million in Q1 2026 per WKSP's latest filing, from $7.6 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $7.6 million in Q4 2025 and bottomed at $2.8 million in Q1 2022.
  • The 5-year median for Operating Expenses is $4.0 million (2023), against an average of $4.4 million.
  • The widest annual swing landed in 2022, when Operating Expenses soared 288.92%; it then retreated 3.32% in 2023.
  • Tracing WKSP's Operating Expenses over 5 years: stood at $3.8 million in 2022, then dropped by 3.32% to $3.6 million in 2023, then increased by 19.07% to $4.3 million in 2024, then jumped by 74.35% to $7.6 million in 2025, then dropped by 12.7% to $6.6 million in 2026.
  • Per Business Quant, the three latest WKSP Operating Expenses figures stand at $6.6 million (Q1 2026), $7.6 million (Q4 2025), and $6.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 1.51 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 330.65 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 2.05 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 93.00 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 346.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 4.71 Bn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 557.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 211.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 281.00 Mn
10 Worksport 9.81 Mn 9.24 Mn 853,946.00 6.60 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 6.60 Mn
Dec 31, 2025 7.56 Mn
Sep 30, 2025 6.36 Mn
Jun 30, 2025 4.70 Mn
Mar 31, 2025 4.65 Mn
Dec 31, 2024 4.33 Mn
Sep 30, 2024 4.15 Mn
Jun 30, 2024 4.21 Mn
Mar 31, 2024 3.68 Mn
Dec 31, 2023 3.64 Mn
Sep 30, 2023 4.01 Mn
Jun 30, 2023 3.79 Mn
Mar 31, 2023 3.54 Mn
Dec 31, 2022 3.77 Mn
Sep 30, 2022 2.95 Mn
Jun 30, 2022 3.31 Mn
Mar 31, 2022 2.81 Mn
Dec 31, 2021 3.66 Mn
Sep 30, 2021 2.05 Mn
Jun 30, 2021 851,462.00
Mar 31, 2021 949,255.00
Dec 31, 2020 361,450.00
Sep 30, 2020 392,970.00
Jun 30, 2020 140,496.00
Mar 31, 2020 138,471.00
Dec 31, 2019 241,769.00
Sep 30, 2019 173,664.00
Jun 30, 2019 134,321.00
Mar 31, 2019 226,644.00
Dec 31, 2018 562,406.00
Sep 30, 2018 245,974.00
Jun 30, 2018 309,405.00
Mar 31, 2018 189,956.00
Dec 31, 2017 325,466.00
Sep 30, 2017 112,890.00
Jun 30, 2017 68,612.00
Mar 31, 2017 1.45 Mn
Dec 31, 2016 116,771.00
Sep 30, 2016 80,606.00
Jun 30, 2016 107,693.00
Mar 31, 2016 84,214.00
Dec 31, 2015 1.44 Mn
Sep 30, 2015 1.24 Mn
Jun 30, 2015 816,364.00
Mar 31, 2015 40,866.00
Sep 30, 2014 44,817.00
Jun 30, 2014 83,456.00
Mar 31, 2014 41,868.00
Dec 31, 2013 6,904.00
Sep 30, 2013 156.00
Jun 30, 2013 4,775.00
Mar 31, 2013 2,478.00
Dec 31, 2012 6,779.00
Jun 30, 2012 3,841.00
Mar 31, 2012 3,370.00
Dec 31, 2011 11,731.00
Sep 30, 2011 2,602.00
Jun 30, 2011 1,733.00
Mar 31, 2011 1,998.00
Sep 30, 2010 1,961.00