Gatx (GATX) Operating Expenses (2009 - 2026)

Gatx's (GATX) quarterly Operating Expenses came in at $410.4 million in Q1 2026, up 42.85% year-on-year from $287.3 million in Q1 2025, and up 30.83% quarter-over-quarter from $313.7 million in Q4 2025.

Gatx (GATX) Operating Expenses (2009 - 2026) Analysis & Trends

Gatx has disclosed Operating Expenses across 18 years of filings, most recently posting $410.4 million for Q1 2026.

  • Operating Expenses for Q1 2026 came in at $410.4 million, up 42.85% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.3 billion (up 17.3% YoY), and the FY2025 annual result was $1.2 billion, up 8.49% from the prior year.
  • Operating Expenses came in at $410.4 million for Q1 2026 at Gatx, up from $313.7 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $410.4 million in Q1 2026 to a low of $230.9 million in Q2 2022.
  • The 5-year median for Operating Expenses is $270.9 million (2023), against an average of $275.5 million.
  • Across the five-year window, Operating Expenses retreated 6.08% in 2022 and surged 42.85% in 2026, its largest moves.
  • Gatx's Operating Expenses stood at $233.1 million in 2022, then climbed by 16.22% to $270.9 million in 2023, then rose by 7.38% to $290.9 million in 2024, then climbed by 7.84% to $313.7 million in 2025, then soared by 30.83% to $410.4 million in 2026.
  • The last three Operating Expenses figures came in at $410.4 million (Q1 2026), $313.7 million (Q4 2025), and $312.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 848.61 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 3.01 Bn
3 Avis Budget 6.65 Bn 6.24 Bn - 1.42 Bn
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn 410.40 Mn
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn 234.02 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn 393.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn 76.20 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn 71.59 Mn
9 EquipmentShare.com 2.06 Bn 1.75 Bn - -
10 Vestis 1.70 Bn 1.65 Bn 173.69 Mn 632.66 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 410.40 Mn
Dec 31, 2025 313.70 Mn
Sep 30, 2025 312.10 Mn
Jun 30, 2025 293.20 Mn
Mar 31, 2025 287.30 Mn
Dec 31, 2024 290.90 Mn
Sep 30, 2024 278.60 Mn
Jun 30, 2024 276.50 Mn
Mar 31, 2024 265.90 Mn
Dec 31, 2023 270.90 Mn
Sep 30, 2023 257.10 Mn
Jun 30, 2023 248.80 Mn
Mar 31, 2023 246.10 Mn
Dec 31, 2022 233.10 Mn
Sep 30, 2022 233.50 Mn
Jun 30, 2022 230.90 Mn
Mar 31, 2022 235.30 Mn
Dec 31, 2021 248.20 Mn
Sep 30, 2021 233.60 Mn
Jun 30, 2021 243.00 Mn