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
DateValue
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