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D&A at other companies

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CSXCSX
$411M-3.7%

Other financials

Income statement

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Revenue$583.7M+38.4%
Net income$85.5M+8.8%
EPS (diluted)$2.35+9.3%

Balance sheet

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Cash & equivalents$740.9M-2.2%
Total debt$12.7B+40.4%
Total equity$2.8B+9.0%
Total assets$17.9B+38.4%

Cash flow

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Operating cash flow$199.1M+60.3%
CapEx$416.3M+32.6%
Free cash flow-$286.2M-58.5%

Valuation

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Market cap$6.31B+16.5%
Enterprise value$18.25B+32.4%
P/E18.6×+1.6×
P/S3.3×+0.1×

Profitability

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Net margin17.9%+0.2pp
FCF margin-81.1%+61.1pp

Returns & leverage

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Return on equity12.8%+0.9pp
Debt / equity4.6×+1.0×

Where this comes from

Reported directly by GATX in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: GATX’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:23 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000040211-26-000055
Line itemThree Months Ended March 31 / 2026Three Months Ended March 31 / 2025
Operating Activities
Net income$79.1$78.6
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization expense174.7108.6
Net gains on disposition of owned assets(52.6)(36.9)
Asset impairments1.73.6
Deferred income taxes19.915.8
Share of affiliates’ earnings, net of dividends(20.8)(25.1)

Item 1. Financial Statements

FAQ

What is GATX's D&A?
GATX (GATX) reported D&A of $174.7M in Q1 2026.
How has GATX's D&A changed year-over-year?
GATX's D&A increased by 60.9% year-over-year, from $108.6M to $174.7M.
What is the long-term trend for GATX's D&A?
Over 4 years (2021 to 2025), GATX's D&A has grown at a 4.6% compound annual growth rate (CAGR), from $378.4M to $452.3M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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