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