Growth Metrics

Gatx (GATX) Capital Expenditures (2009 - 2022)

Gatx recorded quarterly Capital Expenditures of $150.0 million in Q1 2022, down 37.16% quarter-over-quarter from $238.7 million in Q4 2021, and up 142.61% year-over-year from $61.8 million in Q1 2021.

Gatx's Capital Expenditures history runs 13 years deep, the most recent figure standing at $150.0 million for Q1 2022.

  • In Q1 2022, Capital Expenditures rose 142.61% year-over-year to $150.0 million; the TTM figure through Mar 2022 stood at $1.6 billion (up 397.9% YoY), while the FY2023 annual figure was $1.7 billion, up 32.58% from the prior year.
  • Capital Expenditures came in at $150.0 million for Q1 2022 at Gatx, down from $238.7 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $1.0 billion in Q2 2021 to a low of -$352.0 million in Q1 2021.
  • A 5-year average of $222.2 million and a median of $190.8 million in 2019 frame the typical range for Capital Expenditures.
  • On a YoY basis, Capital Expenditures climbed as much as 382.38% in 2021 and fell as far as 294.48% in 2021.
  • Gatx's Capital Expenditures stood at $376.8 million in 2018, then plunged by 41.88% to $219.0 million in 2019, then gained by 0.18% to $219.4 million in 2020, then rose by 8.8% to $238.7 million in 2021, then tumbled by 37.16% to $150.0 million in 2022.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $150.0 million, $238.7 million, and $228.0 million for Q1 2022, Q4 2021, and Q3 2021 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 87.79 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 427.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 688.17 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn -
5 Avis Budget 5.57 Bn 5.16 Bn - 41.00 Mn
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 15.26 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 272.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 8.04 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 96.91 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn 12.69 Mn

Historic Data

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DateValue
Mar 31, 2022 150.00 Mn
Mar 31, 2022 150.00 Mn
Dec 31, 2021 238.70 Mn
Dec 31, 2021 238.70 Mn
Sep 30, 2021 228.00 Mn
Sep 30, 2021 228.00 Mn
Jun 30, 2021 1.02 Bn
Jun 30, 2021 1.02 Bn
Mar 31, 2021 -352.00 Mn
Mar 31, 2021 -352.00 Mn
Dec 31, 2020 219.40 Mn
Dec 31, 2020 219.40 Mn
Sep 30, 2020 249.90 Mn
Sep 30, 2020 249.90 Mn
Jun 30, 2020 210.50 Mn
Jun 30, 2020 210.50 Mn
Mar 31, 2020 181.00 Mn
Mar 31, 2020 181.00 Mn
Dec 31, 2019 219.00 Mn
Dec 31, 2019 219.00 Mn
Sep 30, 2019 190.80 Mn
Sep 30, 2019 190.80 Mn
Jun 30, 2019 165.70 Mn
Jun 30, 2019 165.70 Mn
Mar 31, 2019 147.30 Mn
Mar 31, 2019 147.30 Mn
Dec 31, 2018 376.80 Mn
Dec 31, 2018 376.80 Mn
Sep 30, 2018 169.70 Mn
Sep 30, 2018 169.70 Mn
Jun 30, 2018 188.60 Mn
Jun 30, 2018 188.60 Mn
Mar 31, 2018 178.40 Mn
Mar 31, 2018 178.40 Mn
Dec 31, 2017 144.40 Mn
Dec 31, 2017 144.40 Mn
Sep 30, 2017 127.10 Mn
Sep 30, 2017 127.10 Mn
Jun 30, 2017 166.30 Mn
Jun 30, 2017 166.30 Mn
Mar 31, 2017 129.00 Mn
Mar 31, 2017 129.00 Mn
Dec 31, 2016 153.10 Mn
Dec 31, 2016 153.10 Mn
Sep 30, 2016 120.40 Mn
Sep 30, 2016 120.40 Mn
Jun 30, 2016 182.00 Mn
Jun 30, 2016 182.00 Mn
Mar 31, 2016 140.20 Mn
Mar 31, 2016 140.20 Mn
Dec 31, 2014 188.60 Mn
Dec 31, 2014 188.60 Mn
Sep 30, 2014 171.50 Mn
Sep 30, 2014 171.50 Mn
Jun 30, 2014 209.60 Mn
Jun 30, 2014 209.60 Mn
Mar 31, 2014 445.50 Mn
Mar 31, 2014 445.50 Mn
Dec 31, 2013 192.80 Mn
Dec 31, 2013 192.80 Mn
Sep 30, 2013 190.50 Mn
Sep 30, 2013 190.50 Mn
Jun 30, 2013 219.40 Mn
Jun 30, 2013 219.40 Mn
Mar 31, 2013 141.40 Mn
Mar 31, 2013 141.40 Mn
Dec 31, 2012 241.20 Mn
Dec 31, 2012 241.20 Mn
Sep 30, 2012 128.20 Mn
Sep 30, 2012 128.20 Mn
Jun 30, 2012 218.70 Mn
Jun 30, 2012 218.70 Mn
Mar 31, 2012 151.20 Mn
Mar 31, 2012 151.20 Mn
Dec 31, 2011 138.70 Mn
Dec 31, 2011 138.70 Mn
Sep 30, 2011 137.90 Mn
Sep 30, 2011 137.90 Mn
Jun 30, 2011 120.00 Mn
Jun 30, 2011 120.00 Mn
Mar 31, 2011 69.80 Mn
Mar 31, 2011 69.80 Mn
Dec 31, 2010 300.70 Mn
Dec 31, 2010 300.70 Mn
Sep 30, 2010 104.00 Mn
Sep 30, 2010 104.00 Mn
Jun 30, 2010 47.70 Mn
Jun 30, 2010 47.70 Mn
Mar 31, 2010 67.80 Mn
Mar 31, 2010 67.80 Mn
Dec 31, 2009 83.60 Mn
Dec 31, 2009 83.60 Mn
Sep 30, 2009 128.10 Mn
Sep 30, 2009 128.10 Mn