GATX Corporation
(GATX)
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At close: undefined
161.32
0.07%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | 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 | 1.41B | 1.27B | 1.26B | 1.21B | 1.20B | 1.36B | 1.38B | 1.42B | 1.45B | 1.45B | 1.32B | 1.24B | 1.31B | 1.20B | 1.12B | 1.44B | 1.35B | 1.23B | 1.13B | 1.23B | 1.31B | 1.34B | 1.52B | 1.39B | 1.86B | 1.76B | 1.70B | 1.41B | 1.23B | 1.16B | 1.09B | 1.02B | 989.10M | 870.40M | 701.70M | 571.90M | 527.60M | 512.40M | 694.10M |
Cost of Revenue | 763.60M | 700.40M | 718.20M | 715.00M | 709.00M | 824.20M | 829.10M | 832.50M | 859.70M | 917.00M | 868.20M | 819.70M | 560.40M | 536.30M | 878.00M | 604.20M | 475.10M | 459.10M | 554.40M | 530.60M | 688.80M | 755.70M | 860.60M | 756.10M | 755.90M | 838.00M | 840.30M | 695.10M | 612.80M | 579.50M | 527.60M | 493.00M | 433.30M | 348.80M | 241.50M | 197.90M | 188.00M | 177.30M | 319.10M |
Gross Profit | 647.30M | 572.60M | 539.20M | 494.20M | 493.10M | 536.70M | 547.80M | 585.80M | 590.20M | 534.00M | 452.80M | 423.50M | 748.10M | 668.60M | 246.90M | 838.90M | 870.90M | 770.00M | 580.20M | 700.80M | 625.70M | 585.00M | 660.80M | 634.70M | 1.10B | 925.10M | 861.60M | 719.30M | 620.60M | 575.50M | 559.30M | 526.10M | 555.80M | 521.60M | 460.20M | 374.00M | 339.60M | 335.10M | 375.00M |
Operating Income | 388.00M | -58.10M | -71.20M | -56.60M | 274.10M | 312.50M | 331.90M | 367.30M | 359.40M | 315.90M | 248.40M | 239.10M | 325.70M | 278.70M | 286.60M | 224.60M | 260.90M | 231.60M | -27.80M | 226.70M | 102.90M | 39.00M | 91.60M | 53.50M | 253.90M | -440.50M | -480.40M | -363.60M | -325.70M | -313.50M | 256.20M | 191.00M | 274.00M | 274.00M | 251.20M | 199.20M | 171.10M | 143.40M | 175.80M |
Interest Income | - | 6.40M | 700.00K | 1.50M | 3.80M | - | - | - | - | - | - | - | 700.00K | 200.00K | 500.00K | 3.10M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 245.50M | 177.10M | 195.10M | 125.30M | 145.20M | 195.10M | 214.40M | 305.40M | 270.30M | 231.20M | 159.00M | 143.80M | 148.20M | 97.40M | 107.90M | 269.60M | 258.60M | 226.10M | -27.80M | 226.70M | 102.90M | 39.00M | 5.60M | 53.50M | 253.90M | 162.60M | -87.30M | 128.70M | 117.00M | 117.80M | 124.10M | 38.90M | 116.30M | 118.20M | 101.20M | 73.70M | 56.40M | 24.00M | -47.80M |
Net Income | 259.20M | 122.30M | 143.10M | 88.00M | 104.30M | 211.30M | 502.00M | 257.10M | 205.30M | 205.00M | 169.30M | 137.30M | 110.80M | 80.80M | 81.40M | 196.00M | 203.70M | 111.70M | -14.30M | 169.60M | 76.90M | 300.00K | 172.90M | 66.60M | 151.30M | 131.90M | -50.90M | 102.70M | 100.80M | 91.50M | 72.70M | -16.50M | 82.70M | 82.90M | 65.70M | 47.00M | 34.70M | 28.70M | -45.50M |
Selling & General & Admin | 212.70M | 195.00M | 198.30M | 172.00M | 180.40M | 191.10M | 181.50M | 174.70M | 192.40M | 189.20M | 178.30M | 160.20M | 155.30M | 187.10M | 127.80M | 168.00M | 158.70M | 146.70M | 167.50M | 163.30M | 198.70M | 204.50M | 229.70M | 209.20M | 246.30M | 245.40M | 238.30M | 172.90M | 143.50M | 125.20M | 152.40M | 196.80M | 154.10M | 132.20M | 112.00M | 85.30M | 82.80M | 110.80M | 114.90M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 37.40M | 44.00M | 35.30M | 31.30M | -21.60M | -11.10M | -11.80M | -13.20M | -13.50M | -8.40M | -8.20M | 503.20M | 484.00M | 217.70M | 208.70M | 451.30M | 391.70M | 440.50M | 310.80M | 324.10M | 341.50M | 339.50M | 372.00M | 602.80M | 1.12B | 1.10B | 910.00M | 802.80M | 763.80M | 150.70M | 138.30M | 127.70M | 115.40M | 97.00M | 89.50M | 85.70M | 80.90M | 84.30M |
Operating Expenses | 259.30M | 232.40M | 242.30M | 207.30M | 211.70M | 224.20M | 215.90M | 218.50M | 230.80M | 218.10M | 204.40M | 184.40M | 431.00M | 404.10M | 168.00M | 422.30M | 610.00M | 538.40M | 608.00M | 474.10M | 522.80M | 546.00M | 569.20M | 581.20M | 849.10M | 1.37B | 1.34B | 1.08B | 946.30M | 889.00M | 303.10M | 335.10M | 281.80M | 247.60M | 209.00M | 174.80M | 168.50M | 191.70M | 199.20M |
Interest Expense | 263.40M | 214.00M | 204.00M | 190.30M | 180.50M | 168.60M | 160.50M | 148.10M | 155.10M | 158.40M | 166.60M | 166.60M | 168.90M | 167.10M | 167.50M | 147.00M | 127.90M | 129.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | -8.20M | - | - | - | - | - | - | - | 44.60M | 31.40M | 29.80M | 54.60M | 61.40M | 47.60M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.02B | 932.80M | 960.50M | 922.30M | 920.70M | 1.05B | 1.04B | 1.05B | 1.09B | 1.14B | 1.07B | 1.00B | 991.40M | 940.40M | 1.05B | 1.03B | 1.09B | 997.50M | 1.16B | 1.00B | 1.21B | 1.30B | 1.43B | 1.34B | 1.60B | 2.20B | 2.18B | 1.78B | 1.56B | 1.47B | 830.70M | 828.10M | 715.10M | 596.40M | 450.50M | 372.70M | 356.50M | 369.00M | 518.30M |
Income Tax | 58.70M | 54.80M | 53.20M | 37.30M | 40.90M | 34.10M | -243.70M | 95.70M | 110.90M | 75.70M | 65.50M | 26.10M | 37.40M | 16.60M | 26.50M | 73.60M | 72.80M | 75.60M | -12.70M | 68.20M | 26.00M | 10.00M | -1.90M | 22.70M | 102.60M | 74.30M | -5.50M | 54.40M | 47.60M | 48.80M | 51.40M | 9.60M | 33.60M | 35.30M | 35.50M | 26.70M | 21.70M | -2.20M | -2.30M |
Shares Outstanding (Basic) | 35.70M | 35.40M | 35.40M | 35.00M | 35.70M | 37.60M | 38.80M | 40.50M | 43.10M | 45.00M | 46.40M | 46.80M | 46.40M | 46.10M | 46.80M | 47.60M | 49.90M | 51.00M | 50.11M | 49.35M | 49.08M | 48.89M | 48.57M | 47.91M | 49.30M | 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) | 35.70M | 35.90M | 36.00M | 35.40M | 36.40M | 38.30M | 39.40M | 40.90M | 43.80M | 45.80M | 47.10M | 47.60M | 47.20M | 47.00M | 48.90M | 51.00M | 55.40M | 62.10M | 50.11M | 60.00M | 49.20M | 49.06M | 48.57M | 48.61M | 50.30M | 50.43M | 45.08M | 48.92M | 48.81M | 48.41M | 39.79M | 27.96M | 45.00M | 44.86M | 39.12M | 35.32M | 38.13M | 46.89M | 47.89M |
EPS (Basic) | 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) | 7.26 | 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 | 916.20M | 701.40M | 776.30M | 657.80M | 659.70M | 700.40M | 646.80M | 683.20M | 671.70M | 602.90M | 516.20M | 570.90M | 550.80M | 492.30M | 502.70M | 635.80M | 587.30M | 410.80M | 268.30M | 437.90M | 82.20M | 144.50M | 18.20M | 282.90M | 562.10M | 499.30M | -444.00M | -155.30M | -167.10M | -723.90M | -680.00M | 305.30M | 377.50M | 375.00M | 348.20M | 288.70M | 256.80M | 224.30M | 260.10M |
Depreciation & Amortization | 392.10M | 371.30M | 378.40M | 342.80M | 332.70M | 338.20M | 322.70M | 310.20M | 290.50M | 273.50M | 255.00M | 237.40M | 226.50M | 217.00M | 227.30M | 208.70M | 203.10M | 179.20M | 296.10M | 211.20M | 358.20M | 408.60M | 501.10M | 334.80M | 308.20M | 267.50M | 252.30M | 202.40M | 171.60M | 165.10M | -150.70M | -138.30M | -127.70M | -115.40M | 97.00M | 89.50M | 85.70M | 80.90M | 84.30M |