GATX

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 421.6 M430.5 M439.3 M449 M583.7 M 1.9 B Gross profit 318.1 M326 M326.8 M341.8 M443 M 1.44 B Operating expenses 287.3 M293.2 M312.1 M313.7 M410.4 M 1.33 B Selling/general/admin expenses 56.6 M58.2 M66.2 M71.6 M71.3 M 267.3 M Research & development ————— — Operating income 174.8 M178.5 M166.9 M181.4 M216.2 M 743 M Non-Operating Income, Total -1.6 M-300 K7.5 M-2.1 M7.1 M 12.2 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 K -165.1 M Unusual income/expense -2.7 M-1.1 M6.5 M-3.1 M6.2 M 8.5 M Pretax income 95.2 M96.5 M98.6 M106.1 M100.3 M 401.5 M Equity in earnings 25.1 M16 M40 M36.2 M20.8 M 113 M Taxes 16.6 M21 M16.4 M9.1 M21.2 M 67.7 M Non-controlling/minority interest ————-6.4 M — After tax other income/expense 20.4 M-13.9 M-72.6 M77.9 M2.9 M -5.7 M Net income before discontinued operations 78.6 M75.5 M82.2 M97 M85.5 M 340.2 M Discontinued operations ————— — Net income 78.6 M75.5 M82.2 M97 M85.5 M 340.2 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 77.2 M74.2 M80.9 M95.5 M84 M 334.6 M Basic earnings per share (Basic EPS) 2.152.072.252.672.35 9.34 Diluted earnings per share (Diluted EPS) 2.152.062.252.662.35 9.32 Average basic shares outstanding 35.9 M35.9 M35.9 M35.8 M35.7 M — Diluted shares outstanding 36 M35.9 M36 M35.9 M35.8 M — EBITDA 242.9 M249.3 M241.6 M252.6 M348 M 1.09 B EBIT 134.3 M137.3 M127.2 M135.3 M173.3 M 573.1 M Cost of revenue 103.5 M104.5 M112.5 M107.2 M140.7 M 464.9 M Other cost of goods sold 103.5 M104.5 M112.5 M107.2 M140.7 M 464.9 M Depreciation & amortization (cash flow) 108.6 M112 M114.4 M117.3 M174.7 M 518.4 M