Gatx (GATX) Cost of Revenue (2011 - 2026)
Gatx's (GATX) quarterly Cost of Revenue came in at $21.8 million in Q1 2026, up 36.25% year-on-year from $16.0 million in Q1 2025, and up 36.25% quarter-over-quarter from $16.0 million in Q4 2025.
Gatx (GATX) Cost of Revenue (2011 - 2026) Analysis & Trends
Gatx has disclosed Cost of Revenue across 16 years of filings, most recently posting $21.8 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $21.8 million, up 36.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $71.1 million (up 18.3% YoY), and the FY2025 annual result was $65.3 million, up 13.17% from the prior year.
- Cost of Revenue came in at $21.8 million for Q1 2026 at Gatx, up from $16.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $21.8 million in Q1 2026 to a low of $8.7 million in Q3 2022.
- The 5-year median for Cost of Revenue is $13.6 million (2024), against an average of $13.5 million.
- Across the five-year window, Cost of Revenue tumbled 31.5% in 2022 and soared 44.83% in 2023, its largest moves.
- Gatx's Cost of Revenue stood at $8.7 million in 2022, then jumped by 44.83% to $12.6 million in 2023, then increased by 28.57% to $16.2 million in 2024, then retreated by 1.23% to $16.0 million in 2025, then surged by 36.25% to $21.8 million in 2026.
- The last three Cost of Revenue figures came in at $21.8 million (Q1 2026), $16.0 million (Q4 2025), and $16.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | 50.87 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | 104.00 Mn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | - |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | 21.80 Mn |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn | 8.70 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn | 453.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | 21.69 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | 358.56 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn | 485.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21.80 Mn |
| Mar 31, 2026 | 21.80 Mn |
| Dec 31, 2025 | 16.00 Mn |
| Dec 31, 2025 | 16.00 Mn |
| Sep 30, 2025 | 16.80 Mn |
| Sep 30, 2025 | 16.80 Mn |
| Jun 30, 2025 | 16.50 Mn |
| Jun 30, 2025 | 16.50 Mn |
| Mar 31, 2025 | 16.00 Mn |
| Mar 31, 2025 | 16.00 Mn |
| Dec 31, 2024 | 16.20 Mn |
| Dec 31, 2024 | 16.20 Mn |
| Sep 30, 2024 | 14.10 Mn |
| Sep 30, 2024 | 14.10 Mn |
| Jun 30, 2024 | 13.80 Mn |
| Jun 30, 2024 | 13.80 Mn |
| Mar 31, 2024 | 13.60 Mn |
| Mar 31, 2024 | 13.60 Mn |
| Dec 31, 2023 | 12.60 Mn |
| Dec 31, 2023 | 12.60 Mn |