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Sep 30, 2021

GATX Q3 2021 Earnings Report

GATX reported an increase in Rail North America's fleet utilization to 99.2% and reiterated its 2021 full-year earnings guidance.

Key Takeaways

GATX Corporation reported a net income of $40.1 million, or $1.11 per diluted share, for the third quarter of 2021. The company's Rail North America fleet utilization increased to 99.2%. They continue to expect 2021 full-year earnings to be in the range of $4.30 to $4.50 per diluted share.

Net income for the third quarter 2021 was $40.1 million or $1.11 per diluted share.

Rail North America’s fleet utilization increased to 99.2%.

Company reiterates 2021 full-year earnings guidance.

Absolute lease rates across the majority of our fleet increased for the fifth quarter in a row

Total Revenue
$314M
Previous year: $304M
+3.0%
EPS
$1.11
Previous year: $1.36
-18.4%
Rail NA Boxcar Fleet
12.81K
Previous year: 101.55K
-87.4%
Rail NA Boxcar Utilization
99.2%
Previous year: 98.2%
+1.0%
Rail NA Avg Active Railcars
100.47K
Previous year: 14.75K
+581.0%
Gross Profit
$136M
Previous year: $128M
+5.5%
Cash and Equivalents
$566M
Previous year: $460M
+23.1%
Total Assets
$9.59B
Previous year: $8.69B
+10.3%

GATX

GATX

GATX Revenue by Segment

Forward Guidance

GATX continues to expect full-year earnings to be in the range of $4.30 to $4.50 per diluted share, excluding any impact from Tax Adjustments and Other Items.

Revenue & Expenses

Visualization of income flow from segment revenue to net income