Commercial Vehicle Group Operating Expenses Growth & History (CVGI)
Commercial Vehicle Group's operating expenses was $69.0M for fiscal 2025.
View full Commercial Vehicle Group company overviewCommercial Vehicle Group annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $69.0M | −$4.8M | −6.55% |
| 2024 | 2024-12-31 | $73.9M | −$7.3M | −9.04% |
| 2023 | 2023-12-31 | $81.2M | $21.0M | +34.90% |
| 2022 | 2022-12-31 | $60.2M | −$9.2M | −13.26% |
| 2021 | 2021-12-31 | $69.4M | −$27.8M | −28.63% |
| 2020 | 2020-12-31 | $97.2M | $32.7M | +50.77% |
| 2019 | 2019-12-31 | $64.5M | $2.5M | +4.07% |
| 2018 | 2018-12-31 | $62.0M | $1.1M | +1.83% |
| 2017 | 2017-12-31 | $60.9M | −$920,000 | −1.49% |
| 2016 | 2016-12-31 | $61.8M | −$11.0M | −15.12% |
| 2015 | 2015-12-31 | $72.8M | −$1.2M | −1.62% |
| 2014 | 2014-12-31 | $74.0M | $704,000 | +0.96% |
| 2013 | 2013-12-31 | $73.3M | $849,000 | +1.17% |
| 2012 | 2012-12-31 | $72.4M | $5.9M | +8.88% |
| 2011 | 2011-12-31 | $66.5M | $8.5M | +14.56% |
| 2010 | 2010-12-31 | $58.1M | −$41.2M | −41.52% |
| 2009 | 2009-12-31 | $99.3M | — | — |
Commercial Vehicle Group quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $23.2M | $4.4M | +23.70% |
| Q1 2026 | 2026-03-31 | $5.1M | −$11.3M | −68.86% |
| Q4 2025 | 2025-12-31 | $16.8M | −$1.5M | −8.32% |
| Q3 2025 | 2025-09-30 | $17.1M | −$377,000 | −2.16% |
| Q2 2025 | 2025-06-30 | $18.7M | −$663,000 | −3.42% |
| Q1 2025 | 2025-03-31 | $16.4M | −$2.3M | −12.17% |
| Q4 2024 | 2024-12-31 | $18.3M | $539,000 | +3.03% |
| Q3 2024 | 2024-09-30 | $17.5M | −$2.9M | −14.26% |
| Q2 2024 | 2024-06-30 | $19.4M | −$3.1M | −13.63% |
| Q1 2024 | 2024-03-31 | $18.7M | −$1.9M | −9.29% |
| Q4 2023 | 2023-12-31 | $17.8M | $7.6M | +73.71% |
| Q3 2023 | 2023-09-30 | $20.4M | $3.1M | +17.83% |
| Q2 2023 | 2023-06-30 | $22.5M | $6.8M | +43.48% |
| Q1 2023 | 2023-03-31 | $20.6M | $3.6M | +20.98% |
| Q4 2022 | 2022-12-31 | $10.3M | −$6.6M | −39.26% |
| Q3 2022 | 2022-09-30 | $17.3M | −$1.5M | −7.82% |
| Q2 2022 | 2022-06-30 | $15.7M | −$2.4M | −13.23% |
| Q1 2022 | 2022-03-31 | $17.0M | $1.3M | +8.15% |
| Q4 2021 | 2021-12-31 | $16.9M | −$1.3M | −7.08% |
| Q3 2021 | 2021-09-30 | $18.8M | $3.5M | +22.97% |
| Q2 2021 | 2021-06-30 | $18.0M | $1.0M | +6.17% |
| Q1 2021 | 2021-03-31 | $15.7M | −$31.1M | −66.43% |
| Q4 2020 | 2020-12-31 | $18.2M | $3.7M | +25.76% |
| Q3 2020 | 2020-09-30 | $15.3M | −$2.7M | −15.04% |
| Q2 2020 | 2020-06-30 | $17.0M | $420,000 | +2.53% |
| Q1 2020 | 2020-03-31 | $46.8M | $31.3M | +201.71% |
| Q4 2019 | 2019-12-31 | $14.4M | −$1.4M | −8.72% |
| Q3 2019 | 2019-09-30 | $18.0M | $2.0M | +12.77% |
| Q2 2019 | 2019-06-30 | $16.6M | $1.9M | +12.91% |
| Q1 2019 | 2019-03-31 | $15.5M | −$26,000 | −0.17% |
| Q4 2018 | 2018-12-31 | $15.8M | $1.2M | +8.10% |
| Q3 2018 | 2018-09-30 | $15.9M | $1.6M | +10.97% |
| Q2 2018 | 2018-06-30 | $14.7M | −$349,000 | −2.32% |
| Q1 2018 | 2018-03-31 | $15.5M | −$1.3M | −7.71% |
| Q4 2017 | 2017-12-31 | $14.6M | $272,000 | +1.89% |
| Q3 2017 | 2017-09-30 | $14.4M | −$94,000 | −0.65% |
| Q2 2017 | 2017-06-30 | $15.0M | −$879,000 | −5.53% |
| Q1 2017 | 2017-03-31 | $16.8M | −$279,000 | −1.63% |
| Q4 2016 | 2016-12-31 | $14.4M | −$4.7M | −24.62% |
| Q3 2016 | 2016-09-30 | $14.5M | −$3.5M | −19.45% |
| Q2 2016 | 2016-06-30 | $15.9M | −$2.0M | −11.24% |
| Q1 2016 | 2016-03-31 | $17.1M | −$752,000 | −4.21% |
| Q4 2015 | 2015-12-31 | $19.1M | $1.8M | +10.30% |
| Q3 2015 | 2015-09-30 | $17.9M | −$777,000 | −4.15% |
| Q2 2015 | 2015-06-30 | $17.9M | −$1.2M | −6.37% |
| Q1 2015 | 2015-03-31 | $17.9M | −$980,000 | −5.20% |
| Q4 2014 | 2014-12-31 | $17.3M | $4.6M | +36.36% |
| Q3 2014 | 2014-09-30 | $18.7M | −$2.8M | −13.00% |
| Q2 2014 | 2014-06-30 | $19.1M | −$7.6M | −28.45% |
| Q1 2014 | 2014-03-31 | $18.9M | $502,000 | +2.74% |
| Q4 2013 | 2013-12-31 | $12.7M | −$5.5M | −30.29% |
| Q3 2013 | 2013-09-30 | $21.5M | $4.0M | +22.71% |
| Q2 2013 | 2013-06-30 | $26.7M | $8.3M | +44.95% |
| Q1 2013 | 2013-03-31 | $18.4M | $79,000 | +0.43% |
| Q4 2012 | 2012-12-31 | $18.2M | $866,000 | +5.00% |
| Q3 2012 | 2012-09-30 | $17.5M | $1.3M | +7.75% |
| Q2 2012 | 2012-06-30 | $18.5M | $2.1M | +12.87% |
| Q1 2012 | 2012-03-31 | $18.3M | $1.7M | +10.09% |
| Q4 2011 | 2011-12-31 | $17.3M | — | — |
| Q3 2011 | 2011-09-30 | $16.3M | $1.5M | +10.30% |
| Q2 2011 | 2011-06-30 | $16.3M | $1.2M | +8.00% |
| Q1 2011 | 2011-03-31 | $16.6M | — | — |
| Q3 2010 | 2010-09-30 | $14.8M | — | — |
| Q2 2010 | 2010-06-30 | $15.1M | — | — |
Commercial Vehicle Group operating expenses trends
Over the last five fiscal years, Commercial Vehicle Group's operating expenses decreased from $97.2M to $69.0M, a change of −$28.2M. The latest reported quarter, Q2 2026, shows $23.2M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Commercial Vehicle Group source filings ↗