Garrett Motion (GTX) Cost of Revenue (2017 - 2026)
Garrett Motion posted quarterly Cost of Revenue of $789.0 million for Q1 2026, up 12.88% year-on-year from $699.0 million in Q1 2025, and up 11.76% on a QoQ basis from $706.0 million in Q4 2025.
Garrett Motion (GTX) has 10 years of Cost of Revenue data on file, last reported 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.
- Across five years, Cost of Revenue topped out at $809.0 million in Q2 2023 and bottomed at $660.0 million in Q3 2024.
- The 5-year median for Cost of Revenue is $732.0 million (2025), against an average of $733.1 million.
- The widest annual swing landed in 2023, when Cost of Revenue advanced 17.25%; it then dropped 15.82% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $737.0 million in 2022, then climbed by 2.58% to $756.0 million in 2023, then retreated by 12.43% to $662.0 million in 2024, then climbed by 6.65% to $706.0 million in 2025, then grew 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 | 77.46 Bn | 77.21 Bn | 2.35 Bn | 2.21 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 2.03 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 3.93 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 618.90 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 2.86 Bn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 4.17 Bn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 8.96 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 1.00 Bn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 2.23 Bn |
| 10 | Garrett Motion | 6.30 Bn | 6.15 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 |
| Sep 30, 2023 | 784.00 Mn |
| Sep 30, 2023 | 784.00 Mn |
| Jun 30, 2023 | 809.00 Mn |
| Jun 30, 2023 | 809.00 Mn |
| Mar 31, 2023 | 781.00 Mn |
| Mar 31, 2023 | 781.00 Mn |
| Dec 31, 2022 | 737.00 Mn |
| Dec 31, 2022 | 737.00 Mn |
| Sep 30, 2022 | 767.00 Mn |
| Sep 30, 2022 | 767.00 Mn |
| Jun 30, 2022 | 690.00 Mn |
| Jun 30, 2022 | 690.00 Mn |
| Mar 31, 2022 | 726.00 Mn |
| Mar 31, 2022 | 726.00 Mn |
| Dec 31, 2021 | 707.00 Mn |
| Dec 31, 2021 | 707.00 Mn |
| Sep 30, 2021 | 676.00 Mn |
| Sep 30, 2021 | 676.00 Mn |
| Jun 30, 2021 | 742.00 Mn |
| Jun 30, 2021 | 742.00 Mn |
| Mar 31, 2021 | 801.00 Mn |
| Mar 31, 2021 | 801.00 Mn |
| Dec 31, 2020 | 834.00 Mn |
| Dec 31, 2020 | 834.00 Mn |
| Sep 30, 2020 | 657.00 Mn |
| Sep 30, 2020 | 657.00 Mn |
| Jun 30, 2020 | 397.00 Mn |
| Jun 30, 2020 | 397.00 Mn |
| Mar 31, 2020 | 607.00 Mn |
| Mar 31, 2020 | 607.00 Mn |
| Dec 31, 2019 | 687.00 Mn |
| Dec 31, 2019 | 687.00 Mn |
| Sep 30, 2019 | 609.00 Mn |
| Sep 30, 2019 | 609.00 Mn |
| Jun 30, 2019 | 620.00 Mn |
| Jun 30, 2019 | 620.00 Mn |
| Mar 31, 2019 | 639.00 Mn |
| Mar 31, 2019 | 639.00 Mn |
| Dec 31, 2018 | -1.97 Bn |
| Dec 31, 2018 | -1.97 Bn |
| Sep 30, 2018 | 606.00 Mn |
| Sep 30, 2018 | 606.00 Mn |
| Jun 30, 2018 | 662.00 Mn |
| Jun 30, 2018 | 662.00 Mn |
| Mar 31, 2018 | 1.00 Mn |
| Mar 31, 2018 | 1.00 Mn |
| Dec 31, 2017 | 631.00 Mn |
| Dec 31, 2017 | 631.00 Mn |
| Sep 30, 2017 | 568.00 Mn |
| Sep 30, 2017 | 568.00 Mn |