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GATX GATX Rail North America — Other operating expense

Other segment segments

Rail International
$5.3M+15.2%
Engine Leasing
$3.1M+10.7%
Other
$300K-72.7%

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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$6.34B+17.0%
Enterprise value$18.27B+32.6%
P/E18.6×+1.7×
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:OtherCostAndExpenseOperating.

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
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
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)

Item 1. Financial Statements

FAQ

What is GATX's rail north america — other operating expense?
GATX (GATX) reported rail north america — other operating expense of $13.1M in Q1 2026.
How has GATX's rail north america — other operating expense changed year-over-year?
GATX's rail north america — other operating expense increased by 74.7% year-over-year, from $7.5M to $13.1M.
What is the long-term trend for GATX's rail north america — other operating expense?
Over 4 years (2021 to 2025), GATX's rail north america — other operating expense has grown at a 0.7% compound annual growth rate (CAGR), from $30.3M to $31.1M.
What does rail north america — other operating expense mean?
General and administrative costs or other miscellaneous operational expenses not categorized under maintenance or depreciation. It provides insight into the overhead efficiency and cost management discipline of the segment.

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