GATX Corporation (GATX)
156.05
-3.16 (-1.98%)
At close: Mar 28, 2025, 3:59 PM
163.59
4.83%
After-hours: Mar 28, 2025, 07:49 PM EDT
GATX Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 1.59B | 1.41B | 1.27B | 1.26B | 1.21B | 1.2B | 1.36B | 1.38B | 1.42B | 1.45B | 1.45B | 1.32B | 1.24B | 1.31B | 1.2B | 1.12B | 1.44B | 1.35B | 1.23B | 1.13B | 1.23B | 1.31B | 1.34B | 1.52B | 1.39B | 1.86B | 1.76B | 1.7B | 1.41B | 1.23B | 1.16B | 1.09B | 1.02B | 989.1M | 870.4M | 701.7M | 571.9M | 527.6M | 512.4M | 694.1M |
Cost of Revenue | n/a | 763.6M | 700.4M | 718.2M | 715M | 709M | 824.2M | 829.1M | 832.5M | 859.7M | 917M | 868.2M | 819.7M | 560.4M | 536.3M | 878M | 604.2M | 475.1M | 459.1M | 554.4M | 530.6M | 688.8M | 755.7M | 860.6M | 756.1M | 755.9M | 838M | 840.3M | 695.1M | 612.8M | 579.5M | 527.6M | 493M | 433.3M | 348.8M | 241.5M | 197.9M | 188M | 177.3M | 319.1M |
Gross Profit | 1.59B | 647.3M | 572.6M | 539.2M | 494.2M | 493.1M | 536.7M | 547.8M | 585.8M | 590.2M | 534M | 452.8M | 423.5M | 748.1M | 668.6M | 246.9M | 838.9M | 870.9M | 770M | 580.2M | 700.8M | 625.7M | 585M | 660.8M | 634.7M | 1.1B | 925.1M | 861.6M | 719.3M | 620.6M | 575.5M | 559.3M | 526.1M | 555.8M | 521.6M | 460.2M | 374M | 339.6M | 335.1M | 375M |
Operating Income | 1.35B | 388M | -58.1M | -71.2M | -56.6M | 274.1M | 312.5M | 331.9M | 367.3M | 359.4M | 315.9M | 248.4M | 239.1M | 325.7M | 278.7M | 286.6M | 224.6M | 260.9M | 231.6M | -27.8M | 226.7M | 102.9M | 39M | 91.6M | 53.5M | 253.9M | -440.5M | -480.4M | -363.6M | -325.7M | -313.5M | 256.2M | 191M | 274M | 274M | 251.2M | 199.2M | 171.1M | 143.4M | 175.8M |
Interest Income | n/a | n/a | 6.4M | 700K | 1.5M | 3.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 700K | 200K | 500K | 3.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 261.4M | 245.5M | 177.1M | 195.1M | 125.3M | 145.2M | 195.1M | 214.4M | 305.4M | 270.3M | 231.2M | 159M | 143.8M | 148.2M | 97.4M | 107.9M | 269.6M | 258.6M | 226.1M | -27.8M | 226.7M | 102.9M | 39M | 5.6M | 53.5M | 253.9M | 162.6M | -87.3M | 128.7M | 117M | 117.8M | 124.1M | 38.9M | 116.3M | 118.2M | 101.2M | 73.7M | 56.4M | 24M | -47.8M |
Net Income | 284.2M | 259.2M | 122.3M | 143.1M | 88M | 104.3M | 211.3M | 502M | 257.1M | 205.3M | 205M | 169.3M | 137.3M | 110.8M | 80.8M | 81.4M | 196M | 203.7M | 111.7M | -14.3M | 169.6M | 76.9M | 300K | 172.9M | 66.6M | 151.3M | 131.9M | -50.9M | 102.7M | 100.8M | 91.5M | 72.7M | -16.5M | 82.7M | 82.9M | 65.7M | 47M | 34.7M | 28.7M | -45.5M |
Selling & General & Admin | 236.3M | 212.7M | 195M | 198.3M | 172M | 180.4M | 191.1M | 181.5M | 174.7M | 192.4M | 189.2M | 178.3M | 160.2M | 155.3M | 187.1M | 127.8M | 168M | 158.7M | 146.7M | 167.5M | 163.3M | 198.7M | 204.5M | 229.7M | 209.2M | 246.3M | 245.4M | 238.3M | 172.9M | 143.5M | 125.2M | 152.4M | 196.8M | 154.1M | 132.2M | 112M | 85.3M | 82.8M | 110.8M | 114.9M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 46.6M | 37.4M | 44M | 35.3M | 31.3M | -21.6M | -11.1M | -11.8M | -13.2M | -13.5M | -8.4M | -8.2M | 503.2M | 484M | 217.7M | 208.7M | 451.3M | 391.7M | 440.5M | 310.8M | 324.1M | 341.5M | 339.5M | 372M | 602.8M | 1.12B | 1.1B | 910M | 802.8M | 763.8M | 150.7M | 138.3M | 127.7M | 115.4M | 97M | 89.5M | 85.7M | 80.9M | 84.3M |
Operating Expenses | 236.3M | 259.3M | 232.4M | 242.3M | 207.3M | 211.7M | 224.2M | 215.9M | 218.5M | 230.8M | 218.1M | 204.4M | 184.4M | 431M | 404.1M | 168M | 422.3M | 610M | 538.4M | 608M | 474.1M | 522.8M | 546M | 569.2M | 581.2M | 849.1M | 1.37B | 1.34B | 1.08B | 946.3M | 889M | 303.1M | 335.1M | 281.8M | 247.6M | 209M | 174.8M | 168.5M | 191.7M | 199.2M |
Interest Expense | 341M | 263.4M | 214M | 204M | 190.3M | 180.5M | 168.6M | 160.5M | 148.1M | 155.1M | 158.4M | 166.6M | 166.6M | 168.9M | 167.1M | 167.5M | 147M | 127.9M | 129.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | -8.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 44.6M | 31.4M | 29.8M | 54.6M | 61.4M | 47.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 236.3M | 1.02B | 932.8M | 960.5M | 922.3M | 920.7M | 1.05B | 1.04B | 1.05B | 1.09B | 1.14B | 1.07B | 1B | 991.4M | 940.4M | 1.05B | 1.03B | 1.09B | 997.5M | 1.16B | 1B | 1.21B | 1.3B | 1.43B | 1.34B | 1.6B | 2.2B | 2.18B | 1.78B | 1.56B | 1.47B | 830.7M | 828.1M | 715.1M | 596.4M | 450.5M | 372.7M | 356.5M | 369M | 518.3M |
Income Tax | -22.8M | 58.7M | 54.8M | 53.2M | 37.3M | 40.9M | 34.1M | -243.7M | 95.7M | 110.9M | 75.7M | 65.5M | 26.1M | 37.4M | 16.6M | 26.5M | 73.6M | 72.8M | 75.6M | -12.7M | 68.2M | 26M | 10M | -1.9M | 22.7M | 102.6M | 74.3M | -5.5M | 54.4M | 47.6M | 48.8M | 51.4M | 9.6M | 33.6M | 35.3M | 35.5M | 26.7M | 21.7M | -2.2M | -2.3M |
Shares Outstanding (Basic) | 35.8M | 35.7M | 35.4M | 35.4M | 35M | 35.7M | 37.6M | 38.8M | 40.5M | 43.1M | 45M | 46.4M | 46.8M | 46.4M | 46.1M | 46.8M | 47.6M | 49.9M | 51M | 50.11M | 49.35M | 49.08M | 48.89M | 48.57M | 47.91M | 49.3M | 49.18M | 45.08M | 40.38M | 40.72M | 40.31M | 39.79M | 27.96M | 44.49M | 43.87M | 39.12M | 35.32M | 38.13M | 46.89M | 47.89M |
Shares Outstanding (Diluted) | 35.8M | 35.7M | 35.9M | 36M | 35.4M | 36.4M | 38.3M | 39.4M | 40.9M | 43.8M | 45.8M | 47.1M | 47.6M | 47.2M | 47M | 48.9M | 51M | 55.4M | 62.1M | 50.11M | 60M | 49.2M | 49.06M | 48.57M | 48.61M | 50.3M | 50.43M | 45.08M | 48.92M | 48.81M | 48.41M | 39.79M | 27.96M | 45M | 44.86M | 39.12M | 35.32M | 38.13M | 46.89M | 47.89M |
EPS (Basic) | 7.94 | 7.26 | 3.45 | 4.04 | 2.51 | 2.92 | 5.62 | 12.94 | 6.35 | 4.76 | 4.56 | 3.65 | 2.93 | 2.39 | 1.75 | 1.74 | 4.12 | 4.08 | 2.19 | -0.29 | 3.44 | 1.57 | 0.01 | 3.56 | 1.39 | 3.07 | 2.68 | -1.13 | 2.54 | 2.48 | 2.27 | 1.83 | -0.59 | 1.86 | 1.89 | 1.68 | 1.33 | 0.91 | 0.61 | -0.95 |
EPS (Diluted) | 7.94 | 7.26 | 3.41 | 3.98 | 2.49 | 2.87 | 5.52 | 12.74 | 6.29 | 4.69 | 4.48 | 3.59 | 2.88 | 2.35 | 1.72 | 1.66 | 3.84 | 3.68 | 1.80 | -0.29 | 2.83 | 1.56 | 0.01 | 3.56 | 1.37 | 3.01 | 2.62 | -1.13 | 2.10 | 2.07 | 1.89 | 1.83 | -0.59 | 1.84 | 1.85 | 1.68 | 1.33 | 0.91 | 0.61 | -0.95 |
EBITDA | 1.02B | 916.2M | 701.4M | 776.3M | 657.8M | 659.7M | 700.4M | 646.8M | 683.2M | 671.7M | 602.9M | 516.2M | 570.9M | 550.8M | 492.3M | 502.7M | 635.8M | 587.3M | 410.8M | 268.3M | 437.9M | 82.2M | 144.5M | 18.2M | 282.9M | 562.1M | 499.3M | -444M | -155.3M | -167.1M | -723.9M | -680M | 305.3M | 377.5M | 375M | 348.2M | 288.7M | 256.8M | 224.3M | 260.1M |
Depreciation & Amortization | 421.4M | 392.1M | 371.3M | 378.4M | 342.8M | 332.7M | 338.2M | 322.7M | 310.2M | 290.5M | 273.5M | 255M | 237.4M | 226.5M | 217M | 227.3M | 208.7M | 203.1M | 179.2M | 296.1M | 211.2M | 358.2M | 408.6M | 501.1M | 334.8M | 308.2M | 267.5M | 252.3M | 202.4M | 171.6M | 165.1M | -150.7M | -138.3M | -127.7M | -115.4M | 97M | 89.5M | 85.7M | 80.9M | 84.3M |