Gatx annual operating expenses
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Gatx Operating Expenses Growth & History (GATX)
Gatx's operating expenses was $1.21B for fiscal 2025.
View full Gatx company overviewGatx annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.21B | $94.4M | +8.49% |
| 2024 | 2024-12-31 | $1.11B | $89.0M | +8.70% |
| 2023 | 2023-12-31 | $1.02B | $90.1M | +9.66% |
| 2022 | 2022-12-31 | $932.8M | −$27.7M | −2.88% |
| 2021 | 2021-12-31 | $960.5M | $38.2M | +4.14% |
| 2020 | 2020-12-31 | $922.3M | $1.6M | +0.17% |
| 2019 | 2019-12-31 | $920.7M | $28.2M | +3.16% |
| 2018 | 2018-12-31 | $892.5M | −$151.0M | −14.47% |
| 2017 | 2017-12-31 | $1.04B | −$1.8M | −0.17% |
| 2016 | 2016-12-31 | $1.05B | −$45.2M | −4.14% |
| 2015 | 2015-12-31 | $1.09B | −$44.6M | −3.93% |
| 2014 | 2014-12-31 | $1.14B | $62.5M | +5.83% |
| 2013 | 2013-12-31 | $1.07B | $68.5M | +6.82% |
| 2012 | 2012-12-31 | $1.00B | $19.3M | +1.96% |
| 2011 | 2011-12-31 | $984.8M | $55.7M | +6.00% |
| 2010 | 2010-12-31 | $929.1M | $404.9M | +77.24% |
| 2009 | 2009-12-31 | $524.2M | — | — |
Gatx quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $419.7M | $126.5M | +43.14% |
| Q1 2026 | 2026-03-31 | $410.4M | $123.1M | +42.85% |
| Q4 2025 | 2025-12-31 | $313.7M | $22.8M | +7.84% |
| Q3 2025 | 2025-09-30 | $312.1M | $33.5M | +12.02% |
| Q2 2025 | 2025-06-30 | $293.2M | $16.7M | +6.04% |
| Q1 2025 | 2025-03-31 | $287.3M | $21.4M | +8.05% |
| Q4 2024 | 2024-12-31 | $290.9M | $20.0M | +7.38% |
| Q3 2024 | 2024-09-30 | $278.6M | $21.5M | +8.36% |
| Q2 2024 | 2024-06-30 | $276.5M | $27.7M | +11.13% |
| Q1 2024 | 2024-03-31 | $265.9M | $19.8M | +8.05% |
| Q4 2023 | 2023-12-31 | $270.9M | $37.8M | +16.22% |
| Q3 2023 | 2023-09-30 | $257.1M | $23.6M | +10.11% |
| Q2 2023 | 2023-06-30 | $248.8M | $17.9M | +7.75% |
| Q1 2023 | 2023-03-31 | $246.1M | $10.8M | +4.59% |
| Q4 2022 | 2022-12-31 | $233.1M | −$15.1M | −6.08% |
| Q3 2022 | 2022-09-30 | $233.5M | −$100,000 | −0.04% |
| Q2 2022 | 2022-06-30 | $230.9M | −$12.1M | −4.98% |
| Q1 2022 | 2022-03-31 | $235.3M | −$400,000 | −0.17% |
| Q4 2021 | 2021-12-31 | $248.2M | $16.9M | +7.31% |
| Q3 2021 | 2021-09-30 | $233.6M | $7.3M | +3.23% |
| Q2 2021 | 2021-06-30 | $243.0M | $10.8M | +4.65% |
| Q1 2021 | 2021-03-31 | $235.7M | $3.2M | +1.38% |
| Q4 2020 | 2020-12-31 | $231.3M | $2.2M | +0.96% |
| Q3 2020 | 2020-09-30 | $226.3M | $2.7M | +1.21% |
| Q2 2020 | 2020-06-30 | $232.2M | $5.2M | +2.29% |
| Q1 2020 | 2020-03-31 | $232.5M | −$8.5M | −3.53% |
| Q4 2019 | 2019-12-31 | $229.1M | $108.2M | +89.50% |
| Q3 2019 | 2019-09-30 | $223.6M | −$41.7M | −15.72% |
| Q2 2019 | 2019-06-30 | $227.0M | −$41.7M | −15.52% |
| Q1 2019 | 2019-03-31 | $241.0M | $3.4M | +1.43% |
| Q4 2018 | 2018-12-31 | $120.9M | −$156.7M | −56.45% |
| Q3 2018 | 2018-09-30 | $265.3M | −$3.9M | −1.45% |
| Q2 2018 | 2018-06-30 | $268.7M | $2.9M | +1.09% |
| Q1 2018 | 2018-03-31 | $237.6M | $6.7M | +2.90% |
| Q4 2017 | 2017-12-31 | $277.6M | $2.8M | +1.02% |
| Q3 2017 | 2017-09-30 | $269.2M | −$2.9M | −1.07% |
| Q2 2017 | 2017-06-30 | $265.8M | −$8.1M | −2.96% |
| Q1 2017 | 2017-03-31 | $230.9M | $6.4M | +2.85% |
| Q4 2016 | 2016-12-31 | $274.8M | −$17.2M | −5.89% |
| Q3 2016 | 2016-09-30 | $272.1M | −$10.3M | −3.65% |
| Q2 2016 | 2016-06-30 | $273.9M | −$2.8M | −1.01% |
| Q1 2016 | 2016-03-31 | $224.5M | −$14.9M | −6.22% |
| Q4 2015 | 2015-12-31 | $292.0M | −$28.0M | −8.75% |
| Q3 2015 | 2015-09-30 | $282.4M | −$21.1M | −6.95% |
| Q2 2015 | 2015-06-30 | $276.7M | −$11.9M | −4.12% |
| Q1 2015 | 2015-03-31 | $239.4M | $16.4M | +7.35% |
| Q4 2014 | 2014-12-31 | $320.0M | $30.8M | +10.65% |
| Q3 2014 | 2014-09-30 | $303.5M | $22.4M | +7.97% |
| Q2 2014 | 2014-06-30 | $288.6M | $7.1M | +2.52% |
| Q1 2014 | 2014-03-31 | $223.0M | $2.2M | +1.00% |
| Q4 2013 | 2013-12-31 | $289.2M | $12.5M | +4.52% |
| Q3 2013 | 2013-09-30 | $281.1M | $17.2M | +6.52% |
| Q2 2013 | 2013-06-30 | $281.5M | $21.3M | +8.19% |
| Q1 2013 | 2013-03-31 | $220.8M | $17.5M | +8.61% |
| Q4 2012 | 2012-12-31 | $276.7M | −$255.7M | −48.03% |
| Q3 2012 | 2012-09-30 | $263.9M | $98.2M | +59.26% |
| Q2 2012 | 2012-06-30 | $260.2M | $100.0M | +62.42% |
| Q1 2012 | 2012-03-31 | $203.3M | $76.8M | +60.71% |
| Q4 2011 | 2011-12-31 | $532.4M | — | — |
| Q3 2011 | 2011-09-30 | $165.7M | — | — |
| Q2 2011 | 2011-06-30 | $160.2M | — | — |
| Q1 2011 | 2011-03-31 | $126.5M | — | — |
Gatx operating expenses trends
Over the last five fiscal years, Gatx's operating expenses increased from $922.3M to $1.21B, a change of $284.0M. The latest reported quarter, Q2 2026, shows $419.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Gatx source filings ↗