Growth Metrics

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 🔒
DateValue
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