Growth Metrics

Gatx (GATX) Operating Expenses (2009 - 2026)

Gatx recorded quarterly Operating Expenses of $410.4 million in Q1 2026, up 30.83% quarter-over-quarter from $313.7 million in Q4 2025, and up 42.85% year-over-year from $287.3 million in Q1 2025.

Gatx's Operating Expenses history runs 18 years deep, the most recent figure standing at $410.4 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 42.85% year-over-year to $410.4 million; the TTM figure through Mar 2026 stood at $1.3 billion (up 17.3% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $275.5 million and a median of $270.9 million in 2023 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses decreased 6.08% in 2022 and soared 42.85% in 2026, its largest moves.
  • Gatx's Operating Expenses stood at $233.1 million in 2022, then grew by 16.22% to $270.9 million in 2023, then gained by 7.38% to $290.9 million in 2024, then grew by 7.84% to $313.7 million in 2025, then jumped by 30.83% to $410.4 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $410.4 million, $313.7 million, and $312.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 660.32 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 3.01 Bn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 848.61 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 410.40 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - 1.42 Bn
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 234.02 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 393.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 76.20 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 71.59 Mn
10 Vestis 1.53 Bn 1.48 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
Mar 31, 2021 235.70 Mn
Dec 31, 2020 231.30 Mn
Sep 30, 2020 226.30 Mn
Jun 30, 2020 232.20 Mn
Mar 31, 2020 232.50 Mn
Dec 31, 2019 239.00 Mn
Sep 30, 2019 223.60 Mn
Jun 30, 2019 227.00 Mn
Mar 31, 2019 241.00 Mn
Dec 31, 2018 120.90 Mn
Sep 30, 2018 265.30 Mn
Jun 30, 2018 268.70 Mn
Mar 31, 2018 237.60 Mn
Dec 31, 2017 277.60 Mn
Sep 30, 2017 269.20 Mn
Jun 30, 2017 265.80 Mn
Mar 31, 2017 230.90 Mn
Dec 31, 2016 274.80 Mn
Sep 30, 2016 272.10 Mn
Jun 30, 2016 273.90 Mn
Mar 31, 2016 224.50 Mn
Dec 31, 2015 292.00 Mn
Sep 30, 2015 282.40 Mn
Jun 30, 2015 276.70 Mn
Mar 31, 2015 239.40 Mn
Dec 31, 2014 320.00 Mn
Sep 30, 2014 303.50 Mn
Jun 30, 2014 288.60 Mn
Mar 31, 2014 223.00 Mn
Dec 31, 2013 289.20 Mn
Sep 30, 2013 281.10 Mn
Jun 30, 2013 281.50 Mn
Mar 31, 2013 220.80 Mn
Dec 31, 2012 276.70 Mn
Sep 30, 2012 263.90 Mn
Jun 30, 2012 260.20 Mn
Mar 31, 2012 203.30 Mn
Dec 31, 2011 532.40 Mn
Sep 30, 2011 165.70 Mn
Jun 30, 2011 160.20 Mn
Mar 31, 2011 126.50 Mn
Dec 31, 2010 140.30 Mn
Sep 30, 2010 120.30 Mn
Jun 30, 2010 122.70 Mn
Mar 31, 2010 85.20 Mn
Dec 31, 2009 84.80 Mn
Sep 30, 2009 90.10 Mn
Jun 30, 2009 89.40 Mn