Growth Metrics

Gatx (GATX) Cost of Revenue (2011 - 2026)

Gatx recorded quarterly Cost of Revenue of $21.8 million in Q1 2026, up 36.25% quarter-over-quarter from $16.0 million in Q4 2025, and up 36.25% year-over-year from $16.0 million in Q1 2025.

Gatx's Cost of Revenue history runs 16 years deep, the most recent figure standing at $21.8 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 36.25% year-over-year to $21.8 million; the TTM figure through Mar 2026 stood at $71.1 million (up 18.3% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $13.5 million and a median of $13.6 million in 2024 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue slumped 31.5% in 2022 and jumped 44.83% in 2023, its largest moves.
  • Gatx's Cost of Revenue stood at $8.7 million in 2022, then surged by 44.83% to $12.6 million in 2023, then rose by 28.57% to $16.2 million in 2024, then decreased by 1.23% to $16.0 million in 2025, then soared by 36.25% to $21.8 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $21.8 million, $16.0 million, and $16.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 64.99 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 104.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 50.87 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 21.80 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 8.70 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 453.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 21.69 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 358.56 Mn
10 Vestis 1.53 Bn 1.48 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
Sep 30, 2023 12.00 Mn
Sep 30, 2023 12.00 Mn
Jun 30, 2023 11.00 Mn
Jun 30, 2023 11.00 Mn
Mar 31, 2023 11.00 Mn
Mar 31, 2023 11.00 Mn
Dec 31, 2022 8.70 Mn
Dec 31, 2022 8.70 Mn
Sep 30, 2022 8.70 Mn
Sep 30, 2022 8.70 Mn
Jun 30, 2022 9.30 Mn
Jun 30, 2022 9.30 Mn
Mar 31, 2022 10.70 Mn
Mar 31, 2022 10.70 Mn
Dec 31, 2021 12.70 Mn
Dec 31, 2021 12.70 Mn
Sep 30, 2021 9.70 Mn
Sep 30, 2021 9.70 Mn
Jun 30, 2021 11.40 Mn
Jun 30, 2021 11.40 Mn
Mar 31, 2021 10.20 Mn
Mar 31, 2021 10.20 Mn
Dec 31, 2020 9.30 Mn
Dec 31, 2020 9.30 Mn
Sep 30, 2020 8.30 Mn
Sep 30, 2020 8.30 Mn
Jun 30, 2020 9.20 Mn
Jun 30, 2020 9.20 Mn
Mar 31, 2020 8.50 Mn
Mar 31, 2020 8.50 Mn
Dec 31, 2019 7.80 Mn
Dec 31, 2019 7.80 Mn
Sep 30, 2019 7.70 Mn
Sep 30, 2019 7.70 Mn
Jun 30, 2019 7.80 Mn
Jun 30, 2019 7.80 Mn
Mar 31, 2019 8.00 Mn
Mar 31, 2019 8.00 Mn
Dec 31, 2018 6.90 Mn
Dec 31, 2018 6.90 Mn
Sep 30, 2018 8.50 Mn
Sep 30, 2018 8.50 Mn
Jun 30, 2018 9.10 Mn
Jun 30, 2018 9.10 Mn
Mar 31, 2018 8.60 Mn
Mar 31, 2018 8.60 Mn
Dec 31, 2017 8.50 Mn
Dec 31, 2017 8.50 Mn
Sep 30, 2017 8.50 Mn
Sep 30, 2017 8.50 Mn
Jun 30, 2017 7.80 Mn
Jun 30, 2017 7.80 Mn
Mar 31, 2017 9.60 Mn
Mar 31, 2017 9.60 Mn
Dec 31, 2016 10.10 Mn
Dec 31, 2016 10.10 Mn
Sep 30, 2016 10.10 Mn
Sep 30, 2016 10.10 Mn
Jun 30, 2016 14.80 Mn
Jun 30, 2016 14.80 Mn
Mar 31, 2016 8.80 Mn
Mar 31, 2016 8.80 Mn
Dec 31, 2015 15.00 Mn
Dec 31, 2015 15.00 Mn
Sep 30, 2015 8.30 Mn
Sep 30, 2015 8.30 Mn
Jun 30, 2015 7.80 Mn
Jun 30, 2015 7.80 Mn
Mar 31, 2015 7.30 Mn
Mar 31, 2015 7.30 Mn
Dec 31, 2014 7.60 Mn
Dec 31, 2014 7.60 Mn
Sep 30, 2014 8.00 Mn
Sep 30, 2014 8.00 Mn
Jun 30, 2014 6.70 Mn
Jun 30, 2014 6.70 Mn
Mar 31, 2014 6.60 Mn
Mar 31, 2014 6.60 Mn
Dec 31, 2013 6.90 Mn
Dec 31, 2013 6.90 Mn
Sep 30, 2013 6.90 Mn
Sep 30, 2013 6.90 Mn
Jun 30, 2013 7.00 Mn
Jun 30, 2013 7.00 Mn
Mar 31, 2013 5.30 Mn
Mar 31, 2013 5.30 Mn
Dec 31, 2012 7.60 Mn
Dec 31, 2012 7.60 Mn
Sep 30, 2012 6.60 Mn
Sep 30, 2012 6.60 Mn
Jun 30, 2012 6.30 Mn
Jun 30, 2012 6.30 Mn
Mar 31, 2012 3.70 Mn
Mar 31, 2012 3.70 Mn
Dec 31, 2011 -5.10 Mn
Dec 31, 2011 -5.10 Mn
Sep 30, 2011 8.20 Mn
Sep 30, 2011 8.20 Mn
Jun 30, 2011 12.80 Mn
Jun 30, 2011 12.80 Mn
Mar 31, 2011 11.90 Mn
Mar 31, 2011 11.90 Mn