GATX Corporation (GATX)
NYSE: GATX
· Real-Time Price · USD
156.01
-1.33 (-0.85%)
At close: Aug 15, 2025, 3:03 PM
GATX Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 430.5M | 421.6M | 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 |
Cost of Revenue | n/a | 214.7M | 210.1M | 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 |
Gross Profit | -421.6M | 206.9M | 203.4M | 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 |
Operating Income | -365M | 134.3M | 122.6M | 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 |
Interest Income | 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 | 80.5M | 70.1M | 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 |
Net Income | 75.5M | 78.6M | 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 |
Selling & General & Admin | 58.2M | 56.6M | 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 |
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 |
Other Expenses | n/a | 16M | 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 |
Operating Expenses | 58.2M | 72.6M | 80.8M | 71.3M | 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 |
Interest Expense | -96.2M | 94.9M | 91.5M | 88.9M | 82.8M | 77.8M | 72.6M | 68.1M | 63.7M | 59M | 57.3M | 53.6M | 51.9M | 51.2M | 50.6M | 49.8M | 50M | 53.6M |
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 | n/a | n/a |
Cost & Expenses | 58.2M | 287.3M | 290.9M | 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 |
Income Tax Expense | 5M | 16.6M | -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 |
Shares Outstanding (Basic) | 35.9M | 35.9M | 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 |
Shares Outstanding (Diluted) | 35.9M | 36M | 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 |
EPS (Basic) | 2.07 | 2.15 | 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 |
EPS (Diluted) | 2.06 | 2.15 | 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 |
EBITDA | -365M | 273.3M | 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 |
EBIT | n/a | 165M | 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 |
Depreciation & Amortization | n/a | 108.6M | 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 |