Garrett Motion (GTX) Cost of Revenue (2017 - 2026)
Garrett Motion's (GTX) quarterly Cost of Revenue came in at $764.0 million in Q2 2026, up 4.37% YoY from $732.0 million in Q2 2025, and down 3.17% on a QoQ basis from $789.0 million in Q1 2026.
Garrett Motion (GTX) Cost of Revenue (2017 - 2026) Analysis & Trends
Garrett Motion (GTX) has 10 years of Cost of Revenue data on file, last reported at $764.0 million in Q2 2026.
- Quarterly Cost of Revenue rose 4.37% year-over-year to $764.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $3.0 billion (up 8.06% YoY) and the FY2025 annual result came in at $2.9 billion, up 3.0% from the prior year.
- Cost of Revenue eased to $764.0 million in Q2 2026, from $789.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $809.0 million in Q2 2023 to a low of $660.0 million in Q3 2024.
- A 5-year average of $734.8 million and a median of $734.5 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue advanced 17.25% — and 2024, when it dropped 15.82%.
- Tracing GTX's Cost of Revenue over 5 years: 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 8.22% to $764.0 million in 2026.
- The last three Cost of Revenue figures came in at $764.0 million (Q2 2026), $789.0 million (Q1 2026), and $706.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 2.38 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 9.37 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 4.07 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 2.93 Bn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 1.05 Bn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 2.50 Bn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 2.29 Bn |
| 10 | Garrett Motion | 4.99 Bn | 4.83 Bn | 212.00 Mn | 764.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 764.00 Mn |
| Jun 30, 2026 | 764.00 Mn |
| 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 |