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GATX GATX Other — Operating Costs and Expenses

Other segment segments

Rail North America
$267.8M+58.3%
Rail International
$52.2M+20.8%
Portfolio Management
$13.7M

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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$6.29B+9.5%
Enterprise value$18.23B+30.3%
P/E18.5×-1.4×
P/S3.3×-0.2×

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:OperatingCostsAndExpenses.

The official record: GATX’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GATX's other — operating costs and expenses?
GATX (GATX) reported other — operating costs and expenses of $5.4M in Q1 2026.
How has GATX's other — operating costs and expenses changed year-over-year?
GATX's other — operating costs and expenses decreased by 11.5% year-over-year, from $6.1M to $5.4M.
What is the long-term trend for GATX's other — operating costs and expenses?
Over 4 years (2021 to 2025), GATX's other — operating costs and expenses has grown at a 6.2% compound annual growth rate (CAGR), from $19.2M to $24.4M.
What does other — operating costs and expenses mean?
This metric represents the total operational expenditure incurred by the 'Other' business segment to generate its revenue. It encompasses all direct and indirect costs, including maintenance, depreciation, and general operating expenses. It is a key indicator of the segment's overall cost structure and operational profitability.