Garrett Motion (GTX) Operating Expenses (2017 - 2026)
Garrett Motion's (GTX) quarterly Operating Expenses came in at $63.0 million in Q2 2026, up 6.78% YoY from $59.0 million in Q2 2025, and up 8.62% on a QoQ basis from $58.0 million in Q1 2026.
Garrett Motion (GTX) Operating Expenses (2017 - 2026) Analysis & Trends
Garrett Motion (GTX) has 10 years of Operating Expenses data on file, last reported at $63.0 million in Q2 2026.
- Quarterly Operating Expenses rose 6.78% year-over-year to $63.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $243.0 million (up 4.29% YoY) and the FY2025 annual result came in at $240.0 million, changed 0.0% from the prior year.
- Operating Expenses advanced to $63.0 million in Q2 2026, from $58.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $69.0 million in Q4 2023 to a low of $52.0 million in Q4 2022.
- A 5-year average of $59.1 million and a median of $59.0 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses soared 32.69% — and 2024, when it declined 10.17%.
- Tracing GTX's Operating Expenses over 5 years: stood at $52.0 million in 2022, then surged by 32.69% to $69.0 million in 2023, then declined by 10.14% to $62.0 million in 2024, then climbed by 4.84% to $65.0 million in 2025, then slipped by 3.08% to $63.0 million in 2026.
- The last three Operating Expenses figures came in at $63.0 million (Q2 2026), $58.0 million (Q1 2026), and $65.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.71 Bn | 73.44 Bn | 2.52 Bn | 1.53 Bn |
| 2 | Autozone | 48.76 Bn | 48.51 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Magna International | 20.04 Bn | 18.61 Bn | 1.61 Bn | 980.00 Mn |
| 4 | Genuine Parts | 18.42 Bn | 17.86 Bn | 2.47 Bn | 2.13 Bn |
| 5 | Borgwarner | 13.77 Bn | 11.32 Bn | 721.00 Mn | 352.00 Mn |
| 6 | Allison Transmission Holdings | 11.06 Bn | 10.66 Bn | 515.00 Mn | 224.00 Mn |
| 7 | Modine Manufacturing | 10.37 Bn | 10.29 Bn | - | - |
| 8 | Aptiv | 10.29 Bn | 9.53 Bn | 775.00 Mn | 2.91 Bn |
| 9 | Autoliv | 9.30 Bn | 8.93 Bn | 509.00 Mn | 260.00 Mn |
| 10 | Garrett Motion | 5.00 Bn | 4.84 Bn | 212.00 Mn | 63.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 63.00 Mn |
| Mar 31, 2026 | 58.00 Mn |
| Dec 31, 2025 | 65.00 Mn |
| Sep 30, 2025 | 57.00 Mn |
| Jun 30, 2025 | 59.00 Mn |
| Mar 31, 2025 | 59.00 Mn |
| Dec 31, 2024 | 62.00 Mn |
| Sep 30, 2024 | 53.00 Mn |
| Jun 30, 2024 | 61.00 Mn |
| Mar 31, 2024 | 64.00 Mn |
| Dec 31, 2023 | 69.00 Mn |
| Sep 30, 2023 | 59.00 Mn |
| Jun 30, 2023 | 63.00 Mn |
| Mar 31, 2023 | 56.00 Mn |
| Dec 31, 2022 | 52.00 Mn |
| Sep 30, 2022 | 57.00 Mn |
| Jun 30, 2022 | 54.00 Mn |
| Mar 31, 2022 | 53.00 Mn |
| Dec 31, 2021 | 50.00 Mn |
| Sep 30, 2021 | 60.00 Mn |