GATX CORP
For the period ended Jun 30, 2026. Filed Jul 31, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 31, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Equity (Unaudited)
(In millions, except per share data)
| Three Months EndedJune 30 · Six Months EndedJune 30 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 · 2025 · 2026 · 2025 | |||||||||||
| Shares · Dollars · Shares · Dollars · Shares · Dollars · Shares · Dollars | |||||||||||
| Common Stock | |||||||||||
| Balance at beginning of the period | 69.4 | $42.9 | 69.2 | $42.8 | 69.3 | $42.9 | 69.1 | $42.7 | |||
| Issuance of common stock | 0.1 | 0.1 | 0.1 | — | 0.2 | 0.1 | 0.2 | 0.1 | |||
| Balance at end of the period | 69.5 | 43.0 | 69.3 | 42.8 | 69.5 | 43.0 | 69.3 | 42.8 | |||
| Treasury Stock | |||||||||||
| Balance at beginning of the period | (33.9) | (1,518.2) | (33.5) | (1,451.3) | (33.9) | (1,514.4) | (33.5) | (1,449.4) | |||
| Share repurchases | (0.3) | (47.6) | (0.1) | (15.2) | (0.3) | (51.4) | (0.1) | (17.1) | |||
| Balance at end of the period | (34.2) | (1,565.8) | (33.6) | (1,466.5) | (34.2) | (1,565.8) | (33.6) | (1,466.5) | |||
| Additional Paid In Capital | |||||||||||
| Balance at beginning of the period | 883.2 | 856.2 | 875.4 | 847.1 | |||||||
| Impact of GABX call option exercise (1) | (23.3) | — | (23.3) | — | |||||||
| Share-based compensation effects | 5.5 | 8.0 | 13.3 | 17.1 | |||||||
| Balance at end of the period | 865.4 | 864.2 | 865.4 | 864.2 | |||||||
| Retained Earnings | |||||||||||
| Balance at beginning of the period | 3,512.4 | 3,264.1 | 3,451.2 | 3,208.1 | |||||||
| Net income attributable to GATX | 103.4 | 75.5 | 188.9 | 154.1 | |||||||
| Dividends declared ($0.66 and $0.61 per share QTR and $1.32 and $1.22 YTD) | (24.3) | (22.6) | (48.6) | (45.2) | |||||||
| Balance at end of the period | 3,591.5 | 3,317.0 | 3,591.5 | 3,317.0 | |||||||
| Accumulated Other Comprehensive Loss | |||||||||||
| Balance at beginning of the period | (142.2) | (162.4) | (104.6) | (209.6) | |||||||
| Other comprehensive (loss) income attributable to GATX | (7.5) | 74.6 | (45.1) | 121.8 | |||||||
| Balance at end of the period | (149.7) | (87.8) | (149.7) | (87.8) | |||||||
| Total GATX Shareholders' Equity | $2,784.4 | $2,669.7 | $2,784.4 | $2,669.7 | |||||||
| Non-Controlling Interest | |||||||||||
| Balance at beginning of the period | 878.1 | — | 884.6 | — | |||||||
| Impact of GABX call option exercise | (42.8) | — | (42.8) | — | |||||||
| Distributions to non-controlling interest | (49.9) | — | (49.9) | — | |||||||
| Net income attributable to non-controlling interest | 7.6 | — | 1.2 | — | |||||||
| Other comprehensive income attributable to non-controlling interest | 12.5 | — | 12.4 | — | |||||||
| Balance at end of the period | 805.5 | — | 805.5 | — | |||||||
| Total Equity | $3,589.9 | $2,669.7 | $3,589.9 | $2,669.7 | |||||||
(1) Represents the difference between the call option exercise price and the carrying amount of the non-controlling interest acquired for GATX's additional 3.5% equity interest in GABX on June 30, 2026. See "Note 15. Non-Controlling Interest" for further information about the acquisition of additional GABX's equity.
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