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GATX GATX Occupancy and equipment

Occupancy and equipment at other companies

First Citizens BancShares logo
First Citizens BancSharesFCNCA
$59M-3.3%
Willis Lease Finance logo
Willis Lease FinanceWLFC
$9.69M+55.5%

Segments

By segment

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Rail North America$7.4M-2.6%
Other$0
Portfolio Management$0
Rail International$0

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:OperatingLeaseExpense.

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
Line itemThree Months Ended March 31 / 2026Three Months Ended March 31 / 2025
Expenses
Maintenance expense140.7103.5
Depreciation expense169.2103.6
Operating lease expense7.47.6
Other operating expense21.816.0
Selling, general and administrative expense71.356.6
Total Expenses410.4287.3
Other Income (Expense)

Item 1. Financial Statements

FAQ

What is GATX's occupancy and equipment?
GATX (GATX) reported occupancy and equipment of $7.4M in Q1 2026.
How has GATX's occupancy and equipment changed year-over-year?
GATX's occupancy and equipment decreased by 2.6% year-over-year, from $7.6M to $7.4M.
What is the long-term trend for GATX's occupancy and equipment?
Over 4 years (2021 to 2025), GATX's occupancy and equipment has grown at a -7.3% compound annual growth rate (CAGR), from $39.2M to $28.9M.
What does occupancy and equipment mean?
Costs for office and branch facilities (rent, utilities, maintenance) and equipment (depreciation, repairs, technology hardware) used in operations.

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