GATX Corporation (GATX)

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146.03

-1.09 (-0.74%)

At close: Apr 21, 2025, 3:59 PM

145.62

-0.28%

After-hours: Apr 21, 2025, 05:29 PM EDT

GATX Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	413.5M	405.4M	386.7M	379.9M	368.7M	360.1M	343.2M	338.9M	322.7M	321M	312.7M	316.6M	321M	313.5M	317.1M	305.8M	304.9M	304.4M	300.5M	308.9M	356.7M	360.7M	359.4M	317M	356.4M	349.7M	349.5M	305.3M	352.8M	359.6M	348.4M	316.1M	362.1M	362.9M	358.9M	334.4M
Cost of Revenue	n/a	207.3M	204.1M	196.4M	199M	194.1M	185.8M	184.7M	172.1M	177.2M	173.7M	177.4M	178M	178M	183.8M	178.4M	175.8M	176M	179.6M	190.7M	225.9M	221.4M	224.2M	186.9M	216.4M	210.3M	213.4M	184.1M	216.9M	218.2M	215.4M	178.6M	223.5M	213.9M	218.2M	176.9M
Gross Profit	413.5M	198.1M	182.6M	183.5M	169.7M	166M	157.4M	154.2M	150.6M	143.8M	139M	139.2M	143M	135.5M	133.3M	127.4M	129.1M	128.4M	120.9M	118.2M	130.8M	139.3M	135.2M	130.1M	140M	139.4M	136.1M	121.2M	135.9M	141.4M	133M	137.5M	138.6M	149M	140.7M	157.5M
Operating Income	348.9M	126.8M	110.2M	114M	97.8M	288.1M	44.7M	156.6M	-14.7M	-7.1M	-22.8M	-10.2M	128.4M	79.9M	74.1M	70.1M	73.6M	78.1M	68.3M	67.3M	70M	87.2M	82.3M	76M	79.6M	84.4M	80.8M	67.7M	74.7M	90.1M	82.1M	85M	81.6M	90.8M	85M	109.9M
Interest Income	n/a	n/a	n/a	77.8M	n/a	68.1M	63.7M	59M	57.3M	53.6M	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	n/a	n/a	n/a	n/a	n/a
Pretax Income	60.5M	85.5M	42.2M	73.2M	48.1M	53.6M	66.9M	76.9M	45.6M	35.3M	-5.6M	101.8M	55M	51.7M	50.7M	37.7M	23.4M	37.2M	23.9M	39.7M	36.2M	44.2M	67.5M	35.2M	29.3M	48.3M	34.9M	82.6M	24.8M	57.2M	63M	69.4M	9.7M	121.6M	81.5M	92.6M
Net Income	76.5M	89M	44.4M	74.3M	66M	52.5M	49.3M	56.7M	29.6M	21.6M	-8.3M	75.8M	61M	40.1M	5.5M	36.5M	17.8M	47.9M	39.3M	46.3M	56.6M	45.1M	68M	41.5M	49.2M	47M	38.8M	76.3M	342.1M	49M	53.4M	57.5M	30.9M	95.7M	61.2M	69.3M
Selling & General & Admin	64.6M	57.2M	58.6M	55.9M	59.3M	51M	52M	50.4M	52.3M	47.6M	47.9M	47.2M	57.5M	45.9M	47.8M	47.1M	46.2M	42M	43.4M	42.4M	53M	44.4M	45.1M	46.1M	53.5M	46.5M	46.2M	44.9M	52.7M	42.8M	43.1M	42.9M	46.9M	48.1M	40.9M	38.8M
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
Other Expenses	n/a	140.9M	-13.8M	-13.6M	-12.6M	1.8M	11M	11M	8.7M	8.7M	9.3M	10.7M	6M	-300K	-8.1M	-1.3M	-800K	-1.2M	-3M	-8.2M	-2.3M	-1.8M	-600K	-3.2M	-6.7M	-3.8M	-9.8M	-1.3M	-6.6M	-2.1M	-1.1M	-1.3M	-8.9M	4.3M	-3.9M	-3.3M
Operating Expenses	64.6M	198.1M	72.4M	69.5M	71.9M	63M	63M	61.4M	61M	56.3M	57.2M	57.9M	70.2M	55.6M	59.2M	57.3M	55.5M	50.3M	52.6M	50.9M	60.8M	52.1M	52.9M	54.1M	60.4M	55M	55.3M	53.5M	61.2M	51.3M	50.9M	52.5M	57M	58.2M	55.7M	47.6M
Interest Expense	91.5M	88.9M	82.8M	77.8M	71.4M	68.1M	63.7M	59M	57.3M	53.6M	51.9M	51.2M	50.6M	49.8M	50M	53.6M	48.8M	48.6M	47.4M	46.8M	46.7M	46.3M	47.1M	46.5M	43.9M	42.6M	42.2M	39.9M	41.1M	40.2M	40M	39.2M	38.2M	36.2M	36.5M	37.2M
Selling & Marketing Expenses	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	3.8M	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	64.6M	278.6M	276.5M	265.9M	270.9M	257.1M	248.8M	246.1M	233.1M	233.5M	230.9M	235.3M	248.2M	233.6M	243M	235.7M	231.3M	226.3M	232.2M	241.6M	286.7M	273.5M	277.1M	241M	276.8M	265.3M	268.7M	237.6M	278.1M	269.5M	266.3M	231.1M	280.5M	272.1M	273.9M	224.5M
Income Tax Expense	-16M	22.9M	10.4M	18.6M	6.4M	14.5M	17.6M	20.2M	16M	13.7M	2.7M	22.4M	16.8M	14.4M	13.6M	8.4M	7.7M	11.8M	4.7M	12.9M	12.5M	11.9M	15.6M	8.4M	-8.7M	13.1M	9.1M	20.6M	-304M	20.4M	19.3M	20.6M	-2.9M	41.1M	26.7M	30.8M
Shares Outstanding (Basic)	35.8M	35.8M	35.8M	35.8M	35.7M	35.7M	35.6M	35.3M	35.2M	35.2M	35.5M	35.5M	35.5M	35.5M	35.4M	35.2M	35M	35M	34.9M	34.9M	34.9M	35.4M	36M	36.5M	37.1M	37.7M	37.7M	37.9M	38.1M	38.6M	39M	39.4M	39.7M	40.1M	40.6M	41.4M
Shares Outstanding (Diluted)	35.8M	35.9M	35.9M	35.9M	35.8M	35.8M	35.7M	35.8M	35.8M	35.7M	36M	36M	36M	36M	36M	35.9M	35.6M	35.4M	35.4M	35.4M	35.6M	36M	36.7M	37.1M	37.8M	38.5M	38.4M	38.5M	38.7M	39.2M	39.5M	39.9M	40.2M	40.6M	41.1M	41.8M
EPS (Basic)	2.10	2.44	1.22	2.04	1.85	1.45	1.38	1.61	0.84	0.61	-0.23	2.14	1.72	1.13	0.16	1.04	0.51	1.37	1.13	1.33	1.62	1.27	1.89	1.14	1.33	1.25	1.03	2.01	8.98	1.27	1.37	1.46	0.78	2.39	1.51	1.67
EPS (Diluted)	2.13	2.44	1.21	2.03	1.84	1.44	1.38	1.58	0.83	0.61	-0.23	2.11	1.69	1.11	0.15	1.02	0.50	1.35	1.11	1.31	1.59	1.25	1.85	1.12	1.30	1.22	1.01	1.98	8.84	1.25	1.35	1.44	0.77	2.36	1.49	1.66
EBITDA	261.6M	282.8M	214.4M	215.8M	201.1M	204M	190.1M	187.4M	175.7M	179M	173.4M	173.3M	202.5M	173.7M	168.9M	161.4M	159.7M	163.5M	65.3M	148.9M	170.3M	157.5M	153M	156.5M	159.7M	170.4M	155.3M	193M	159.4M	173.7M	179.8M	176.8M	161.6M	229.4M	163.9M	182.4M
EBIT	152M	174.4M	125M	151M	120.7M	121.7M	130.6M	135.9M	102.9M	88.9M	46.3M	153M	105.6M	101.5M	100.7M	91.3M	72.2M	85.8M	71.3M	86.3M	82.9M	90M	113.9M	81.7M	77.9M	88.8M	74.2M	115.6M	65.9M	95.1M	102.5M	104.8M	47.9M	153.5M	118M	129.8M
Depreciation & Amortization	109.6M	108M	103.2M	100.6M	102.3M	100.1M	96.1M	93.6M	93.1M	92.1M	93.3M	92.8M	96.5M	94.6M	95.3M	88.6M	85.1M	83.4M	81.6M	80.4M	84.6M	83.6M	83.8M	79.9M	81.8M	81.6M	81.1M	77.4M	79.4M	78.6M	77.3M	72M	76.2M	75.9M	75.8M	69.3M