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
DateValue
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