Financial insights of GATX

MyFinsight

For the quarter ending 2025-09-30, GATX made $439,300K in revenue. $82,200K in net income. Net profit margin of 18.71%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenues	439,300	430,500	421,600	405,400
Maintenance expense	112,500	104,500	103,500	95,900
Depreciation expense	109,500	106,900	103,600	-
Operating lease expense	7,100	7,100	7,600	8,000
Depreciation	-	-	-	103,400
Other operating expense	16,800	16,500	16,000	14,100
Selling, general and administrative expense	66,200	58,200	56,600	57,200
Total expenses	312,100	293,200	287,300	278,600
Interest expense, net	-	-	94,900	88,900
Net gain on asset dispositions	23,100	40,500	33,400	48,500
Interest (expense) income, net	-98,200	-96,200	-	-
Other (expense) income	6,500	-1,100	-2,700	-900
Income before income taxes and share of affiliates earnings	58,600	80,500	70,100	85,500
Income taxes	16,400	21,000	16,600	22,900
Share of affiliates' earnings, net of taxes	40,000	16,000	25,100	26,400
Net income	82,200	75,500	78,600	89,000

Average number of common shares (in shares)	35,900,000	35,900,000	35,900,000	35,800,000
Average number of common shares and common share equivalents (in shares)	36,000,000	35,900,000	36,000,000	35,900,000
Basic earnings per share (in dollars per share)	2.25	2.07	2.15	2.44
Diluted earnings per share (in dollars per share)	2.25	2.06	2.15	2.43