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GATX GATX Total costs & expenses

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Segments

By segment

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Rail North America$267.8M+58.3%
Rail International$52.2M+20.8%
Portfolio Management$13.7M
Other$5.4M-11.5%

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$6.37B+16.8%
Enterprise value$18.31B+33.4%
P/E18.7×-0.2×
P/S3.4×0.0×

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:CostsAndExpenses.

The official record: GATX’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GATX's total costs & expenses?
GATX (GATX) reported total costs & expenses of $410.4M in Q1 2026.
How has GATX's total costs & expenses changed year-over-year?
GATX's total costs & expenses increased by 42.8% year-over-year, from $287.3M to $410.4M.
What is the long-term trend for GATX's total costs & expenses?
Over 4 years (2021 to 2025), GATX's total costs & expenses has grown at a 12.2% compound annual growth rate (CAGR), from $762.2M to $1.21B.
What does total costs & expenses mean?
The sum of all operating and non-operating costs incurred by the company to conduct its business activities during the reporting period. This encompasses cost of goods sold, administrative expenses, and other operational outlays. It serves as the primary benchmark for evaluating overall cost control and operational scale.