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GATX GATX Service cost

Service cost at other companies

First Citizens BancShares logo
First Citizens BancSharesFCNCA
$2M0.0%

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$6.31B+16.5%
Enterprise value$18.25B+32.4%
P/E18.6×+1.6×
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:DefinedBenefitPlanServiceCost.

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

The service cost component of net periodic cost was $1.5 million for three months ended March 31, 2026 and $1.4 million for the three months ended March 31, 2025 and is reported in selling, general and administrative expense.

Item 1. Financial Statements

FAQ

What is GATX's service cost?
GATX (GATX) reported service cost of $1.5M in Q1 2026.
How has GATX's service cost changed year-over-year?
GATX's service cost increased by 7.1% year-over-year, from $1.4M to $1.5M.
What is the long-term trend for GATX's service cost?
Over 4 years (2021 to 2025), GATX's service cost has grown at a -8.6% compound annual growth rate (CAGR), from $8.9M to $6.2M.
What does service cost mean?
This is the actuarial present value of benefits attributed to services rendered by employees during the current period in a defined benefit pension plan. It represents the ongoing operational cost of maintaining employee retirement obligations.

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