Garrett Motion (GTX) Cost of Revenue (2017 - 2026)
Garrett Motion (GTX) reported Cost of Revenue of $789.0 million for Q1 2026, up 12.88% on a YoY basis from $699.0 million in Q1 2025, and up 11.76% quarter-over-quarter from $706.0 million in Q4 2025.
Garrett Motion (GTX) Cost of Revenue (2017 - 2026) Analysis & Trends
Garrett Motion has reported Cost of Revenue for 10 years, with the latest figure at $789.0 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 12.88% year-over-year to $789.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.9 billion (up 7.96% YoY), and the FY2025 full-year result was $2.9 billion, up 3.0% from the prior year.
- Cost of Revenue for Q1 2026 stood at $789.0 million, up from $706.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $809.0 million in Q2 2023, with the low at $660.0 million in Q3 2024.
- Historically, Cost of Revenue has averaged $733.1 million across 5 years, with a median of $732.0 million in 2025.
- Annual changes were most pronounced in 2023 — Cost of Revenue advanced 17.25% — and 2024, when it dropped 15.82%.
- Garrett Motion's Cost of Revenue stood at $737.0 million in 2022, then advanced by 2.58% to $756.0 million in 2023, then fell by 12.43% to $662.0 million in 2024, then advanced by 6.65% to $706.0 million in 2025, then climbed by 11.76% to $789.0 million in 2026.
- The last three Cost of Revenue figures came in at $789.0 million (Q1 2026), $706.0 million (Q4 2025), and $716.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 2.21 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 618.90 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 2.86 Bn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 3.93 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 4.17 Bn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | 6.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 8.96 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 1.00 Bn |
| 10 | Garrett Motion | 6.55 Bn | 6.41 Bn | 196.00 Mn | 789.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 789.00 Mn |
| Mar 31, 2026 | 789.00 Mn |
| Dec 31, 2025 | 706.00 Mn |
| Dec 31, 2025 | 706.00 Mn |
| Sep 30, 2025 | 716.00 Mn |
| Sep 30, 2025 | 716.00 Mn |
| Jun 30, 2025 | 732.00 Mn |
| Jun 30, 2025 | 732.00 Mn |
| Mar 31, 2025 | 699.00 Mn |
| Mar 31, 2025 | 699.00 Mn |
| Dec 31, 2024 | 662.00 Mn |
| Dec 31, 2024 | 662.00 Mn |
| Sep 30, 2024 | 660.00 Mn |
| Sep 30, 2024 | 660.00 Mn |
| Jun 30, 2024 | 705.00 Mn |
| Jun 30, 2024 | 705.00 Mn |
| Mar 31, 2024 | 743.00 Mn |
| Mar 31, 2024 | 743.00 Mn |
| Dec 31, 2023 | 756.00 Mn |
| Dec 31, 2023 | 756.00 Mn |