Financial insights of GATX

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	583,700	NaN	439,300	430,500
Maintenance expense	140,700	NaN	112,500	104,500
Depreciation expense	169,200	NaN	109,500	106,900
Operating lease expense	7,400	NaN	7,100	7,100
Other operating expense	21,800	NaN	16,800	16,500
Selling, general and administrative expense	71,300	NaN	66,200	58,200
Total expenses	410,400	NaN	312,100	293,200
Net gain on asset dispositions	51,000	NaN	23,100	40,500
Interest (expense) income, net	-151,000	NaN	-98,200	-96,200
Other (expense) income	6,200	NaN	6,500	-1,100
Loss before income taxes	79,500	NaN	58,600	80,500
Income taxes	21,200	NaN	16,400	21,000
Share of affiliates' earnings, net of taxes	20,800	NaN	40,000	16,000
Net income	79,100	175,750*	NaN	NaN
Foreign currency translation adjustments	NaN	27,325*	NaN	NaN
Unrealized (loss) gain on derivative instruments	NaN	-4,900*	NaN	NaN
Post-retirement benefit plans	NaN	-225*	NaN	NaN
Other comprehensive income (loss)	NaN	22,650*	NaN	NaN
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest	NaN	198,400*	NaN	NaN
Less comprehensive loss attributable to non-controlling interest	NaN	-3,600*	NaN	NaN
Net loss	-6,400	NaN	NaN	NaN
Comprehensive income	NaN	202,000	NaN	NaN
Net income	85,500	NaN	82,200	75,500

Basic EPS	2.35	5.69	2.25	2.07
Diluted EPS	2.35	5.658	2.25	2.06
Basic Average Shares	35,700,000	35,500,000	35,900,000	35,900,000
Diluted Average Shares	35,800,000	35,700,000	36,000,000	35,900,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.