GATX (GATX)
Leases and manages railcars, aircraft spare engines, locomotives, and tank containers worldwide.
$183.96
vs last close+0.95 (+0.52%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 360 | 369 | 380 | 387 | 405 | 414 | 422 | 431 | 439 | 449 | 584 | 580 |
| Cost of revenue | 194 | 199 | 196 | 204 | 207 | 210 | 215 | 219 | 229 | 233 | 317 | 326 |
| Gross profit | 166 | 170 | 184 | 183 | 198 | 203 | 207 | 212 | 210 | 216 | 266 | 254 |
| 63 | 72 | 70 | 72 | 71 | 81 | 73 | 75 | 83 | 81 | 93 | 94 | |
| Selling, general & administrative | 51 | 59 | 56 | 59 | 57 | 65 | 57 | 58 | 66 | 72 | 71 | 69 |
| Other expenses | 12 | 13 | 14 | 14 | 14 | 16 | 16 | 17 | 17 | 10 | 22 | 25 |
| Operating income | 103 | 98 | 114 | 110 | 127 | 123 | 134 | 137 | 127 | 135 | 173 | 160 |
| −36 | −25 | −21 | −55 | −15 | −62 | −39 | −41 | −29 | −29 | −73 | −23 | |
| Interest expense | 68 | 73 | 78 | 83 | 89 | 92 | 95 | 96 | 480 | 102 | −151 | 143 |
| Other non-operating income | −19 | −22 | −37 | −15 | −48 | −29 | −31 | −39 | −30 | −73 | 224 | 0 |
| Income before tax | 67 | 72 | 93 | 55 | 112 | 61 | 95 | 97 | 99 | 106 | 100 | 137 |
| Income tax expense | 15 | 6 | 19 | 10 | 23 | −16 | 17 | 21 | 16 | 9 | 21 | 26 |
| Net income from continuing operations | 53 | 66 | 74 | 44 | 89 | 77 | 79 | 76 | 82 | 97 | 79 | 111 |
| Net income | 53 | 66 | 74 | 44 | 89 | 77 | 79 | 76 | 82 | 97 | 86 | 103 |
| EPS, basic | $1.44 | $1.82 | $2.04 | $1.22 | $2.44 | $2.10 | $2.15 | $2.07 | $2.25 | $2.67 | $2.35 | $2.90 |
| EPS, diluted | $1.44 | $1.81 | $2.03 | $1.21 | $2.44 | $2.10 | $2.15 | $2.06 | $2.25 | $2.66 | $2.35 | $2.89 |
| Weighted average shares, basic | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 |
| Weighted average shares, diluted | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 |
| EBITDA | 222 | 222 | 252 | 228 | 283 | 262 | 273 | 289 | 271 | 325 | 124 | 327 |
| Depreciation & amortization | 100 | 102 | 101 | 103 | 108 | 110 | 109 | 112 | 114 | 117 | 175 | 167 |
| EBIT | 122 | 120 | 151 | 125 | 174 | 152 | 165 | 177 | 157 | 208 | −51 | 160 |
