GATX Expense Breakdown
GATX Expense Breakdown summary
GATX CORP (GATX). Quarter ended 2026-06-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2026-06-30 | Cost of revenue | Not separately disclosed | Counted expense |
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| 2026-06-30 | Selling, general and administrative | $69.2M (11.93%) | Counted operating expense |
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| 2026-06-30 | Income tax | $26M (4.48%) | Counted expense |
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| 2026-06-30 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2026-06-30 | Expenses unaccounted for | $381.5M (65.76%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2026-06-30 | Total identified expense | $95.2M (16.41%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2026-06-30 | Declared total expense | $476.7M (82.18%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | Selling, general and administrative | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense | Depreciation, depletion and amortization | Other expense, including interest expense |
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| 2026-06-30 | — | $69.2M (11.93%) | $26M (4.48%) | — | $381.5M (65.76%) | $95.2M (16.41%) | $476.7M (82.18%) | — | — |
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| 2026-03-31 | — | $71.3M (12.22%) | $21.2M (3.63%) | — | $231M (39.58%) | $267.2M (45.78%) | $498.2M (85.35%) | $174.7M (29.93%) | — |
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| 2025-09-30 | — | $66.2M (15.07%) | $16.4M (3.73%) | — | $274.5M (62.49%) | $82.6M (18.80%) | $357.1M (81.29%) | — | — |
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| 2025-06-30 | — | $58.2M (13.52%) | $21M (4.88%) | — | $275.8M (64.07%) | $79.2M (18.40%) | $355M (82.46%) | — | — |
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| 2025-03-31 | — | $56.6M (13.43%) | $16.6M (3.94%) | — | $161.2M (38.24%) | $181.8M (43.12%) | $343M (81.36%) | $108.6M (25.76%) | — |
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| 2024-09-30 | — | $57.2M (14.11%) | $22.9M (5.65%) | — | $236.3M (58.29%) | $80.1M (19.76%) | $316.4M (78.05%) | — | — |
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| 2024-06-30 | — | $58.6M (15.15%) | $10.4M (2.69%) | — | $190.5M (49.26%) | $151.8M (39.26%) | $342.3M (88.52%) | — | $82.8M (21.41%) |
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| 2024-03-31 | — | $55.9M (14.71%) | $18.6M (4.90%) | — | $52.7M (13.87%) | $252.9M (66.57%) | $305.6M (80.44%) | $100.6M (26.48%) | $77.8M (20.48%) |
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| 2023-09-30 | — | $51M (14.16%) | $14.5M (4.03%) | — | $174M (48.32%) | $133.6M (37.10%) | $307.6M (85.42%) | — | $68.1M (18.91%) |
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| 2023-06-30 | — | $52M (15.15%) | $17.6M (5.13%) | — | $146.6M (42.72%) | $133.3M (38.84%) | $279.9M (81.56%) | — | $63.7M (18.56%) |
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| 2023-03-31 | — | $50.4M (14.87%) | $20.2M (5.96%) | — | $38.3M (11.30%) | $223.2M (65.86%) | $261.5M (77.16%) | $93.6M (27.62%) | $59M (17.41%) |
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| 2022-09-30 | — | $47.6M (14.83%) | $13.7M (4.27%) | — | $177M (55.14%) | $114.9M (35.79%) | $291.9M (90.93%) | — | $53.6M (16.70%) |
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| 2022-06-30 | — | $47.9M (15.32%) | $2.7M (0.86%) | — | $207.6M (66.39%) | $102.5M (32.78%) | $310.1M (99.17%) | — | $51.9M (16.60%) |
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| 2022-03-31 | — | $47.2M (14.91%) | $22.4M (7.08%) | — | $120M (37.90%) | $120.8M (38.16%) | $240.8M (76.06%) | — | $51.2M (16.17%) |
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| 2021-09-30 | — | $45.9M (14.64%) | $14.4M (4.59%) | — | $163.3M (52.09%) | $110.1M (35.12%) | $273.4M (87.21%) | — | $49.8M (15.89%) |
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| 2021-06-30 | — | $47.8M (15.07%) | $13.6M (4.29%) | — | $200.2M (63.13%) | $111.4M (35.13%) | $311.6M (98.27%) | — | $50M (15.77%) |
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| 2021-03-31 | — | $47.1M (15.40%) | $8.4M (2.75%) | — | $160.2M (52.39%) | $109.1M (35.68%) | $269.3M (88.06%) | — | $53.6M (17.53%) |
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| 2020-12-31 | — | — | — | — | $287.1M (94.16%) | $0.00 (0%) | $287.1M (94.16%) | — | — |
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| 2020-09-30 | — | $42M (13.80%) | $11.8M (3.88%) | — | $154.1M (50.62%) | $102.4M (33.64%) | $256.5M (84.26%) | — | $48.6M (15.97%) |
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| 2020-06-30 | — | $43.4M (14.44%) | $4.7M (1.56%) | — | $165.7M (55.14%) | $95.5M (31.78%) | $261.2M (86.92%) | — | $47.4M (15.77%) |
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| 2020-03-31 | — | $40.4M (13.49%) | $13.1M (4.38%) | — | $154.1M (51.47%) | $99M (33.07%) | $253.1M (84.54%) | — | $45.5M (15.20%) |
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| 2019-12-31 | — | — | — | — | $243.9M (81.16%) | $0.00 (0%) | $243.9M (81.16%) | — | — |
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| 2019-09-30 | — | $42.6M (14.26%) | $9.5M (3.18%) | — | $156.9M (52.51%) | $96.8M (32.40%) | $253.7M (84.91%) | — | $44.7M (14.96%) |
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| 2019-06-30 | — | $43M (14.45%) | $13.3M (4.47%) | — | $127.7M (42.92%) | $101.8M (34.22%) | $229.5M (77.14%) | — | $45.5M (15.29%) |
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| 2019-03-31 | — | $46.1M (15.10%) | $8.4M (2.75%) | — | $162.8M (53.32%) | $101M (33.08%) | $263.8M (86.41%) | — | $46.5M (15.23%) |
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| 2018-12-31 | — | — | — | — | $307.2M (86.20%) | $0.00 (0%) | $307.2M (86.20%) | — | — |
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| 2018-09-30 | — | $46.5M (13.30%) | $13.1M (3.75%) | — | $200.5M (57.33%) | $102.2M (29.23%) | $302.7M (86.56%) | — | $42.6M (12.18%) |
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| 2018-06-30 | — | $46.2M (13.22%) | $9.1M (2.60%) | — | $213.2M (61.00%) | $97.5M (27.90%) | $310.7M (88.90%) | — | $42.2M (12.07%) |
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| 2018-03-31 | — | $44.9M (14.71%) | $20.6M (6.75%) | — | $123.6M (40.48%) | $105.4M (34.52%) | $229M (75.01%) | — | $39.9M (13.07%) |
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| 2017-12-31 | — | — | — | — | $10.7M (3.03%) | $0.00 (0%) | $10.7M (3.03%) | — | — |
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| 2017-09-30 | — | $42.5M (11.82%) | $20.4M (5.67%) | — | $207.5M (57.70%) | $103.1M (28.67%) | $310.6M (86.37%) | — | $40.2M (11.18%) |
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| 2017-06-30 | — | $42.6M (12.23%) | $19.3M (5.54%) | — | $193.1M (55.42%) | $101.9M (29.25%) | $295M (84.67%) | — | $40M (11.48%) |
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| 2017-03-31 | — | $42.7M (13.51%) | $20.6M (6.52%) | — | $156.1M (49.38%) | $102.5M (32.43%) | $258.6M (81.81%) | — | $39.2M (12.40%) |
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| 2016-12-31 | — | — | — | — | $331.2M (91.47%) | $0.00 (0%) | $331.2M (91.47%) | — | — |
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| 2016-09-30 | — | $48.1M (13.25%) | $41.1M (11.33%) | — | $141.8M (39.07%) | $125.4M (34.55%) | $267.2M (73.63%) | — | $36.2M (9.98%) |
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| 2016-06-30 | — | $40.9M (11.40%) | $26.7M (7.44%) | — | $193.6M (53.94%) | $104.1M (29.01%) | $297.7M (82.95%) | — | $36.5M (10.17%) |
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| 2016-03-31 | — | $38.8M (11.60%) | $30.8M (9.21%) | — | $158.3M (47.34%) | $106.8M (31.94%) | $265.1M (79.28%) | — | $37.2M (11.12%) |
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| 2015-12-31 | — | — | — | — | $320.5M (84.63%) | $0.00 (0%) | $320.5M (84.63%) | — | — |
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| 2015-09-30 | — | $44.4M (11.50%) | $20.3M (5.26%) | — | $244.3M (63.26%) | $102.4M (26.51%) | $346.7M (89.77%) | — | $37.7M (9.76%) |
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| 2015-06-30 | — | $44.6M (12.21%) | $20.8M (5.69%) | — | $216M (59.13%) | $103.9M (28.44%) | $319.9M (87.57%) | — | $38.5M (10.54%) |
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| 2015-03-31 | — | $45.7M (14.29%) | $27M (8.45%) | — | $143.9M (45.01%) | $113.6M (35.53%) | $257.5M (80.54%) | — | $40.9M (12.79%) |
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| 2014-12-31 | — | — | — | — | $342.9M (85.43%) | $0.00 (0%) | $342.9M (85.43%) | — | — |
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| 2014-09-30 | — | $45.8M (11.53%) | $19.9M (5.01%) | — | $242.1M (60.95%) | $103.8M (26.13%) | $345.9M (87.08%) | — | $38.1M (9.59%) |
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| 2014-06-30 | — | $44.9M (12.27%) | $20.2M (5.52%) | — | $208.1M (56.89%) | $104.6M (28.59%) | $312.7M (85.48%) | — | $39.5M (10.80%) |
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| 2014-03-31 | — | $42.7M (14.90%) | $14.1M (4.92%) | — | $145.7M (50.84%) | $98.8M (34.47%) | $244.5M (85.31%) | — | $42M (14.65%) |
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| 2013-12-31 | — | — | — | — | $303.3M (85.05%) | $0.00 (0%) | $303.3M (85.05%) | — | — |
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| 2013-09-30 | — | $42M (11.89%) | $31.3M (8.86%) | — | $185M (52.38%) | $114.4M (32.39%) | $299.4M (84.77%) | — | $41.1M (11.64%) |
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| 2013-06-30 | — | $45.8M (13.51%) | $9.1M (2.69%) | — | $205.7M (60.70%) | $98.1M (28.95%) | $303.8M (89.64%) | — | $43.2M (12.75%) |
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| 2013-03-31 | — | $42M (15.42%) | $7.5M (2.75%) | — | $154.8M (56.85%) | $90.4M (33.20%) | $245.2M (90.05%) | — | $40.9M (15.02%) |
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| 2012-12-31 | — | — | — | — | $302M (91.05%) | $0.00 (0%) | $302M (91.05%) | — | — |
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| 2012-09-30 | — | $38.6M (11.63%) | -$1.7M (-0.51%) | — | $198.3M (59.75%) | $79.8M (24.04%) | $278.1M (83.79%) | — | $42.9M (12.93%) |
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| 2012-06-30 | — | $38.9M (12.04%) | $13.2M (4.09%) | — | $205.9M (63.73%) | $93.7M (29.00%) | $299.6M (92.73%) | — | $41.6M (12.88%) |
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| 2012-03-31 | — | $38.1M (14.85%) | $10.8M (4.21%) | — | $134.7M (52.51%) | $91.5M (35.67%) | $226.2M (88.19%) | — | $42.6M (16.61%) |
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| 2011-12-31 | — | — | — | — | $298.4M (90.42%) | $0.00 (0%) | $298.4M (90.42%) | — | — |
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| 2011-09-30 | — | $38.5M (12.21%) | $10.8M (3.43%) | $2M (0.63%) | $192.1M (60.95%) | $90.2M (28.62%) | $282.3M (89.56%) | — | $40.9M (12.98%) |
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| 2011-06-30 | — | $37.4M (12.60%) | $9.3M (3.13%) | $2.4M (0.81%) | $180.6M (60.85%) | $89.8M (30.26%) | $270.4M (91.11%) | — | $43.1M (14.52%) |
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| 2011-03-31 | — | $36.4M (14.60%) | $5.9M (2.37%) | — | $144.3M (57.86%) | $85.2M (34.16%) | $229.5M (92.02%) | — | $42.9M (17.20%) |
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| 2010-09-30 | — | $31M (10.04%) | $7.2M (2.33%) | $1.6M (0.52%) | $208.1M (67.41%) | $79.5M (25.75%) | $287.6M (93.16%) | — | $41.3M (13.38%) |
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| 2010-06-30 | — | $32.8M (11.38%) | $3.7M (1.28%) | $1.6M (0.56%) | $189M (65.58%) | $77.7M (26.96%) | $266.7M (92.54%) | — | $41.2M (14.30%) |
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| 2010-03-31 | — | $33.5M (12.71%) | $7.6M (2.88%) | — | $161.2M (61.15%) | $83.7M (31.75%) | $244.9M (92.91%) | — | $42.6M (16.16%) |
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| 2009-09-30 | — | $34.8M (12.58%) | $7.6M (2.75%) | — | $174.3M (63.02%) | $82.7M (29.90%) | $257M (92.91%) | — | $40.3M (14.57%) |
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| 2009-06-30 | — | $34M (12.02%) | $7M (2.47%) | — | $185.9M (65.71%) | $84.3M (29.80%) | $270.2M (95.51%) | — | $43.3M (15.31%) |
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