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GATX GATX Rail North America — Segment Profit Loss

Other segment segments

Portfolio Management
$35.3M
Rail International
$31.6M+23.0%
Other
$7.6M+8.6%

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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

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 gmt:SegmentProfitLoss.

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
Interest (expense) income, net(114.0)(25.0)(13.3)1.3(151.0)
Other (expense) income(0.8)2.53.11.46.2
Share of affiliates' pre-tax earnings27.627.6
Segment Profit$103.9$31.6$35.3$7.6$178.4
Less:
Selling, general and administrative expense71.3
Income taxes (includes $6.8 related to affiliates' earnings)28.0
Net Income$79.1

Item 1. Financial Statements

FAQ

What is GATX's rail north america — segment profit loss?
GATX (GATX) reported rail north america — segment profit loss of $103.9M in Q1 2026.
How has GATX's rail north america — segment profit loss changed year-over-year?
GATX's rail north america — segment profit loss increased by 17.0% year-over-year, from $88.8M to $103.9M.
What is the long-term trend for GATX's rail north america — segment profit loss?
Over 4 years (2021 to 2025), GATX's rail north america — segment profit loss has grown at a 5.4% compound annual growth rate (CAGR), from $285.4M to $351.8M.
What does rail north america — segment profit loss mean?
Measures the total operating profitability of the North American rail business segment after accounting for all direct revenues and operating expenses. This is the primary indicator of the segment's operational efficiency and its contribution to the overall corporate financial performance.

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