Gatx (GATX) Operating Expenses (2009 - 2026)
Gatx (GATX) posted quarterly Operating Expenses of $419.7 million for Q2 2026, up 43.14% year-over-year from $293.2 million in Q2 2025, and up 2.27% on a QoQ basis from $410.4 million in Q1 2026.
Gatx (GATX) Operating Expenses (2009 - 2026) Analysis & Trends
Gatx has reported Operating Expenses for 18 years, with the latest figure at $419.7 million in Q2 2026.
- Operating Expenses for Q2 2026 came in at $419.7 million, up 43.14% year-over-year; the trailing twelve-month figure through Jun 2026 was $1.5 billion (up 26.6% YoY), and the FY2025 annual result was $1.2 billion, up 8.49% from the prior year.
- Operating Expenses climbed to $419.7 million in Q2 2026, from $410.4 million in the prior quarter.
- Over five years, Operating Expenses peaked at $419.7 million in Q2 2026 and troughed at $230.9 million in Q2 2022.
- A 5-year average of $283.6 million and a median of $273.7 million in 2023 frame the typical range for Operating Expenses.
- The widest annual swing landed in 2022, when Operating Expenses retreated 6.08%; it then surged 43.14% in 2026.
- A 5-year view of Operating Expenses shows it stood at $233.1 million in 2022, then increased by 16.22% to $270.9 million in 2023, then advanced by 7.38% to $290.9 million in 2024, then increased by 7.84% to $313.7 million in 2025, then jumped by 33.79% to $419.7 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $419.7 million in Q2 2026, $410.4 million in Q1 2026, and $313.7 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.76 Bn | 33.73 Bn | 978.00 Mn | 453.00 Mn |
| 2 | AerCap Holdings | 23.45 Bn | 23.45 Bn | 2.02 Bn | 1.37 Bn |
| 3 | U-Haul Holding | 14.49 Bn | 14.49 Bn | - | - |
| 4 | Ryder System | 10.04 Bn | 10.04 Bn | 1.45 Bn | 3.16 Bn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 419.70 Mn |
| 6 | Herc Holdings | 5.77 Bn | 5.72 Bn | 713.00 Mn | 158.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | 2.93 Bn |
| 8 | WillScot Holdings | 4.22 Bn | 4.21 Bn | 306.26 Mn | 165.71 Mn |
| 9 | Mcgrath Rentcorp | 2.97 Bn | 2.97 Bn | 107.91 Mn | 56.44 Mn |
| 10 | Custom Truck One Source | 2.45 Bn | 2.44 Bn | 123.97 Mn | 77.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 419.70 Mn |
| 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 |