Gatx (GATX) Cost of Revenue (2011 - 2026)
Gatx (GATX) posted quarterly Cost of Revenue of $24.8 million for Q2 2026, up 50.3% year-over-year from $16.5 million in Q2 2025, and up 13.76% on a QoQ basis from $21.8 million in Q1 2026.
Gatx (GATX) Cost of Revenue (2011 - 2026) Analysis & Trends
Gatx has reported Cost of Revenue for 16 years, with the latest figure at $24.8 million in Q2 2026.
- Cost of Revenue for Q2 2026 came in at $24.8 million, up 50.3% year-over-year; the trailing twelve-month figure through Jun 2026 was $79.4 million (up 26.43% YoY), and the FY2025 annual result was $65.3 million, up 13.17% from the prior year.
- Cost of Revenue improved to $24.8 million in Q2 2026, from $21.8 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $24.8 million in Q2 2026 and troughed at $8.7 million in Q3 2022.
- A 5-year average of $14.1 million and a median of $13.7 million in 2024 frame the typical range for Cost of Revenue.
- The widest annual swing landed in 2022, when Cost of Revenue tumbled 31.5%; it then surged 50.3% in 2026.
- A 5-year view of Cost of Revenue shows it stood at $8.7 million in 2022, then soared by 44.83% to $12.6 million in 2023, then gained by 28.57% to $16.2 million in 2024, then slipped by 1.23% to $16.0 million in 2025, then jumped by 55.0% to $24.8 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $24.8 million in Q2 2026, $21.8 million in Q1 2026, and $16.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.69 Bn | 33.66 Bn | 978.00 Mn | 1.78 Bn |
| 2 | AerCap Holdings | 23.46 Bn | 23.46 Bn | 2.02 Bn | 149.87 Mn |
| 3 | U-Haul Holding | 14.44 Bn | 14.44 Bn | - | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn | 1.90 Bn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | 24.80 Mn |
| 6 | Herc Holdings | 5.77 Bn | 5.73 Bn | 713.00 Mn | 491.00 Mn |
| 7 | Avis Budget | 4.99 Bn | 4.43 Bn | - | - |
| 8 | WillScot Holdings | 4.23 Bn | 4.21 Bn | 306.26 Mn | 110.32 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | 113.21 Mn |
| 10 | Custom Truck One Source | 2.43 Bn | 2.42 Bn | 123.97 Mn | 439.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.80 Mn |
| Jun 30, 2026 | 24.80 Mn |
| 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 |