GATX

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 421.6 M430.5 M439.3 M449 M583.7 M580.1 M 2.05 B Gross profit 318.1 M326 M326.8 M341.8 M443 M428.3 M 1.54 B Operating expenses 287.3 M293.2 M199.6 M206.5 M269.7 M350.1 M 1.03 B Selling/general/admin expenses 56.6 M58.2 M66.2 M71.6 M71.3 M69.2 M 278.3 M Research & development —————— — Operating income 174.8 M178.5 M54.4 M74.2 M75.5 M78.2 M 282.3 M Non-Operating Income, Total -1.6 M-300 K7.5 M-2.1 M7.1 M13.4 M 25.9 M Interest expense, net of interest capitalized 94.9 M96.2 M—72.6 M—— — Non-Operating Income, excl. Interest Expenses -93.8 M-95.4 M1 M-71.6 M900 K700 K -69 M Unusual income/expense -2.7 M-1.1 M6.5 M-3.1 M6.2 M12.7 M 22.3 M Pretax income 95.2 M96.5 M98.6 M106.1 M100.3 M137 M 442 M Equity in earnings 25.1 M16 M40 M36.2 M20.8 M37.2 M 134.2 M Taxes 16.6 M21 M16.4 M9.1 M21.2 M26 M 72.7 M Non-controlling/minority interest 0———-6.4 M7.6 M — After tax other income/expense 20.4 M-13.9 M-72.6 M77.9 M2.9 M-14 M -5.8 M Net income before discontinued operations 78.6 M75.5 M82.2 M97 M85.5 M103.4 M 368.1 M Discontinued operations —————— — Net income 78.6 M75.5 M82.2 M97 M85.5 M103.4 M 368.1 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 77.2 M74.2 M80.9 M95.5 M84 M101.5 M 361.9 M Basic earnings per share (Basic EPS) 2.152.072.252.672.352.85 10.12 Diluted earnings per share (Diluted EPS) 2.152.062.252.662.352.84 10.1 Average basic shares outstanding 35.9 M35.9 M35.9 M35.8 M35.7 M35.7 M — Diluted shares outstanding 36 M35.9 M36 M35.9 M35.8 M35.8 M — EBITDA 242.9 M249.3 M241.6 M252.6 M348 M332.7 M 1.17 B EBIT 134.3 M137.3 M127.2 M135.3 M173.3 M160.4 M 596.2 M Cost of revenue 103.5 M104.5 M112.5 M107.2 M140.7 M151.8 M 512.2 M Other cost of goods sold 103.5 M104.5 M112.5 M107.2 M140.7 M151.8 M 512.2 M Depreciation & amortization (cash flow) 108.6 M112 M114.4 M117.3 M174.7 M172.3 M 578.7 M