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| Date | Value |
|---|---|
| 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 |