Gatx (GATX) Capital Expenditures (2009 - 2022)

Gatx's (GATX) quarterly Capital Expenditures came in at $150.0 million in Q1 2022, up 142.61% year-on-year from $61.8 million in Q1 2021, and down 37.16% quarter-over-quarter from $238.7 million in Q4 2021.

Gatx (GATX) Capital Expenditures (2009 - 2022) Analysis & Trends

Gatx has disclosed Capital Expenditures across 13 years of filings, most recently posting $150.0 million for Q1 2022.

  • Capital Expenditures for Q1 2022 came in at $150.0 million, up 142.61% year-over-year; the trailing twelve-month figure through Mar 2022 was $1.6 billion (up 397.9% YoY), and the FY2023 annual result 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.
  • The 5-year median for Capital Expenditures is $190.8 million (2019), against an average of $222.2 million.
  • Peak annual rise in Capital Expenditures reached 382.38% in 2021, while the deepest fall reached 294.48% in 2021.
  • Gatx's Capital Expenditures stood at $376.8 million in 2018, then sank by 41.88% to $219.0 million in 2019, then rose by 0.18% to $219.4 million in 2020, then increased by 8.8% to $238.7 million in 2021, then plunged by 37.16% to $150.0 million in 2022.
  • The last three Capital Expenditures figures came in at $150.0 million (Q1 2022), $238.7 million (Q4 2021), and $228.0 million (Q3 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 688.17 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 427.00 Mn
3 Avis Budget 6.65 Bn 6.24 Bn - 41.00 Mn
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn -
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn 15.26 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn 272.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn 8.04 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn 96.91 Mn
9 EquipmentShare.com 2.06 Bn 1.75 Bn - -
10 Vestis 1.70 Bn 1.65 Bn 173.69 Mn 12.69 Mn

Historic Data

Download Data
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