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GATX GATX Rail International — Operating Costs and Expenses

Other segment segments

Rail North America
$267.8M+58.3%
Portfolio Management
$13.7M
Other
$5.4M-11.5%

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Other financials

Income statement

See full
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

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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 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
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
Other Income (Expense)
Net gain on asset dispositions49.81.10.151.0
Interest (expense) income, net(114.0)(25.0)(13.3)1.3(151.0)
Other (expense) income(0.8)2.53.11.46.2

Item 1. Financial Statements

FAQ

What is GATX's rail international — operating costs and expenses?
GATX (GATX) reported rail international — operating costs and expenses of $52.2M in Q1 2026.
How has GATX's rail international — operating costs and expenses changed year-over-year?
GATX's rail international — operating costs and expenses increased by 20.8% year-over-year, from $43.2M to $52.2M.
What is the long-term trend for GATX's rail international — operating costs and expenses?
Over 4 years (2021 to 2025), GATX's rail international — operating costs and expenses has grown at a 6.8% compound annual growth rate (CAGR), from $140.2M to $182.2M.
What does rail international — operating costs and expenses mean?
The total expenditure required to operate the international rail segment, including maintenance, depreciation, and administrative overhead. This is a key metric for evaluating the segment's operational efficiency and cost management discipline.

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