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GATX GATX Other operating expenses

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Segments

By segment

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Rail North America$13.1M+74.7%
Rail International$5.3M+15.2%
Engine Leasing$3.1M+10.7%
Other$300K-72.7%

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
Line itemThree Months Ended March 31 / 2026Three Months Ended March 31 / 2025
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)
Net gain on asset dispositions51.033.4

Item 1. Financial Statements

FAQ

What is GATX's other operating expenses?
GATX (GATX) reported other operating expenses of $21.8M in Q1 2026.
How has GATX's other operating expenses changed year-over-year?
GATX's other operating expenses increased by 36.3% year-over-year, from $16M to $21.8M.
What is the long-term trend for GATX's other operating expenses?
Over 4 years (2021 to 2025), GATX's other operating expenses has grown at a -48.9% compound annual growth rate (CAGR), from $960.5M to $65.3M.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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