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Balance Sheet
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Income Overview
Revenue
$580,100K
Net Income
$103,400K
Net Profit Margin
17.82%
EPS
$2.84
Unit: Thousand (K) dollars
Revenue Breakdown
Fixed lease revenue
Rail North America
Variable lease revenue
Others
Revenue Breakdown
lease revenue
other revenue
non-dedicated engine revenue
Revenue Breakdown
Rail North America
Rail International
Engine Leasing
Other Business Segments
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
580,100
583,700
-
439,300
Maintenance expense
151,800
140,700
-
112,500
Depreciation expense
166,500
169,200
-
109,500
Operating lease expense
7,400
7,400
-
7,100
Other operating expense
24,800
21,800
-
16,800
Selling, general and administrative expense
69,200
71,300
-
66,200
Total expenses
419,700
410,400
-
312,100
Net gain on asset dispositions
69,700
51,000
-
23,100
Interest expense, net
-143,000
-151,000
-
-98,200
Other (expense) income
12,700
6,200
-
6,500
Income before income taxes
99,800
79,500
-
58,600
Income taxes
26,000
21,200
-
16,400
Share of affiliates' earnings, net of taxes
37,200
20,800
-
40,000
Profit Loss
111,000
79,100
175,750*
-
Foreign currency translation adjustments
-
-
27,325*
-
Unrealized (loss) gain on derivative instruments
-
-
-4,900*
-
Post-retirement benefit plans
-
-
-225*
-
Other comprehensive income (loss)
-
-
22,650*
-
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
-
-
198,400*
-
Less comprehensive loss attributable to non-controlling interest
-
-
-3,600*
-
Net Income Loss Attributable To Noncontrolling Interest
7,600
-6,400
-
-
Comprehensive income
-
-
202,000
-
Net income
103,400
85,500
-
82,200
Basic EPS
2.85
2.35
5.69
2.25
Diluted EPS
2.84
2.35
5.658
2.25
Basic Average Shares
35,700,000
35,700,000
35,500,000
35,900,000
Diluted Average Shares
35,800,000
35,800,000
35,700,000
36,000,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Fixed lease revenue
$479,400K
Variable lease revenue
$23,800K
Operating lease, lease
income
$503,200K
Finance lease revenue
$5,200K
Rail North America
$44,000K
(12.53%↑ Y/Y)
Rail International
$5,300K
(278.57%↑ Y/Y)
Other Business
Segments
$1,800K
(1000.00%↑ Y/Y)
Lease income
$508,400K
(37.85%↑ Y/Y)
Other operating
income
$51,100K
(24.03%↑ Y/Y)
Non-dedicated engine revenue
$20,600K
(0.49%↑ Y/Y)
Total revenues
$580,100K
(34.75%↑ Y/Y)
Net gain on asset
dispositions
$69,700K
(72.10%↑ Y/Y)
Other (expense)
income
$12,700K
(1254.55%↑ Y/Y)
Income before income
taxes
$99,800K
(23.98%↑ Y/Y)
Share of affiliates'
earnings, net of taxes
$37,200K
(132.50%↑ Y/Y)
Total expenses
$419,700K
(43.14%↑ Y/Y)
Interest expense, net
-$143,000K
(-48.65%↓ Y/Y)
Profit Loss
$111,000K
Income taxes
$26,000K
(23.81%↑ Y/Y)
Depreciation expense
$166,500K
(55.75%↑ Y/Y)
Maintenance expense
$151,800K
(45.26%↑ Y/Y)
Selling, general and
administrative expense
$69,200K
(18.90%↑ Y/Y)
Other operating
expense
$24,800K
(50.30%↑ Y/Y)
Operating lease expense
$7,400K
(4.23%↑ Y/Y)
Net income
$103,400K
(36.95%↑ Y/Y)
Net Income Loss
Attributable To...
$7,600K
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GATX CORP (GATX)