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GATX GATX Other — Maintenance expense

Other segment segments

Rail North America
$120.6M+44.1%
Rail International
$19.1M+3.2%
Portfolio Management
$0

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THAll Other Segments — Cost Of Property Repairs And Maintenance
$85K-19.8%

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$6.34B+17.0%
Enterprise value$18.27B+32.6%
P/E18.6×+1.7×
P/S3.3×+0.1×

Profitability

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

Returns & leverage

See full
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:CostOfPropertyRepairsAndMaintenance.

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
Three Months Ended March 31, 2026Rail North America / Three Months Ended March 31, 2026Rail InternationalEngine LeasingOtherGATX Consolidated
Other revenue36.04.82.142.9
Total Revenues436.7105.231.610.2583.7
Expenses
Maintenance expense120.619.11.0140.7
Depreciation expense126.727.810.64.1169.2
Operating lease expense7.47.4
Other operating expense13.15.33.10.321.8
Total Expenses267.852.213.75.4339.1

Item 1. Financial Statements

FAQ

What is GATX's other — maintenance expense?
GATX (GATX) reported other — maintenance expense of $1M in Q1 2026.
How has GATX's other — maintenance expense changed year-over-year?
GATX's other — maintenance expense decreased by 23.1% year-over-year, from $1.3M to $1M.
What is the long-term trend for GATX's other — maintenance expense?
Over 2 years (2023 to 2025), GATX's other — maintenance expense has grown at a 8.2% compound annual growth rate (CAGR), from $4.1M to $4.8M.
What does other — maintenance expense mean?
This represents the costs incurred to maintain, repair, and service assets within the 'Other' business segment. It reflects the operational expenditure required to keep non-core assets in functional condition for continued use or lease. High maintenance costs relative to revenue may indicate aging assets or operational inefficiencies.

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