GATX Corporation (GATX)

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144.12

-3.00 (-2.04%)

At close: Apr 21, 2025, 11:33 AM

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	1.59B	1.54B	1.5B	1.45B	1.41B	1.36B	1.33B	1.3B	1.27B	1.27B	1.26B	1.27B	1.26B	1.24B	1.23B	1.22B	1.22B	1.27B	1.33B	1.39B	1.39B	1.39B	1.38B	1.37B	1.36B	1.36B	1.37B	1.37B	1.38B	1.39B	1.39B	1.4B	1.42B	1.43B	1.46B	1.46B
Cost of Revenue	607.8M	806.8M	793.6M	775.3M	763.6M	736.7M	719.8M	707.7M	700.4M	706.3M	707.1M	717.2M	718.2M	716M	714M	709.8M	722.1M	772.2M	817.6M	862.2M	858.4M	848.9M	837.8M	827M	824.2M	824.7M	832.6M	834.6M	829.1M	835.7M	831.4M	834.2M	832.5M	828.3M	844.1M	850.2M
Gross Profit	977.7M	733.9M	701.8M	676.6M	647.3M	628.2M	606M	587.6M	572.6M	565M	556.7M	551M	539.2M	525.3M	518.2M	505.8M	496.6M	498.3M	509.2M	523.5M	535.4M	544.6M	544.7M	545.6M	536.7M	532.6M	534.6M	531.5M	547.8M	550.5M	558.1M	565.8M	585.8M	606.6M	614.1M	614.4M
Operating Income	699.9M	448.8M	610.1M	544.6M	587.2M	474.7M	179.5M	112M	-54.8M	88.3M	175.3M	272.2M	352.5M	297.7M	295.9M	290.1M	287.3M	283.7M	292.8M	306.8M	315.5M	325.1M	322.3M	320.8M	312.5M	307.6M	313.3M	314.6M	331.9M	338.8M	339.5M	342.4M	367.3M	372.4M	385.4M	389M
Interest Income	77.8M	77.8M	145.9M	209.6M	190.8M	248.1M	233.6M	169.9M	110.9M	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	261.4M	249M	217.1M	241.8M	245.5M	243M	224.7M	152.2M	177.1M	186.5M	202.9M	259.2M	195.1M	163.5M	149M	122.2M	124.2M	137M	144M	187.6M	183.1M	176.2M	180.3M	147.7M	195.1M	190.6M	199.5M	227.6M	214.4M	199.3M	263.7M	282.2M	305.4M	369.6M	306.5M	282.2M
Net Income	284.2M	273.7M	237.2M	242.1M	224.5M	188.1M	157.2M	99.6M	118.7M	150.1M	168.6M	182.4M	143.1M	99.9M	107.7M	141.5M	151.3M	190.1M	187.3M	216M	211.2M	203.8M	205.7M	176.5M	211.3M	504.2M	506.2M	520.8M	502M	190.8M	237.5M	245.3M	257.1M	284.4M	228.2M	212.4M
Selling & General & Admin	236.3M	231M	224.8M	218.2M	212.7M	205.7M	202.3M	198.2M	195M	200.2M	198.5M	198.4M	198.3M	187M	183.1M	178.7M	174M	180.8M	183.2M	184.9M	188.6M	189.1M	191.2M	192.3M	191.1M	190.3M	186.6M	183.5M	181.5M	175.7M	181M	178.8M	174.7M	185.5M	181.8M	185.5M
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	113.5M	100.9M	-38.2M	-13.4M	11.2M	32.5M	39.4M	37.7M	37.4M	34.7M	25.7M	8.3M	-3.7M	-10.5M	-11.4M	-6.3M	-13.2M	-14.7M	-15.3M	-12.9M	-7.9M	-12.3M	-14.3M	-23.5M	-21.6M	-21.5M	-19.8M	-11.1M	-11.1M	-13.4M	-7M	-9.8M	-11.8M	-7.4M	-14.8M	-12.5M
Operating Expenses	404.6M	411.9M	276.8M	267.4M	259.3M	248.4M	241.7M	235.9M	232.4M	241.6M	240.9M	242.9M	242.3M	227.6M	222.3M	215.7M	209.3M	214.6M	216.4M	216.7M	219.9M	219.5M	222.4M	224.8M	224.2M	225M	221.3M	216.9M	215.9M	211.7M	218.6M	223.4M	218.5M	234.2M	228.7M	225.4M
Interest Expense	341M	320.9M	300.1M	281M	262.2M	248.1M	233.6M	221.8M	214M	207.3M	203.5M	201.6M	204M	202.2M	201M	198.4M	191.6M	189.5M	187.2M	186.9M	186.6M	183.8M	180.1M	175.2M	168.6M	165.8M	163.4M	161.2M	160.5M	157.6M	153.6M	150.1M	148.1M	147.9M	149.4M	151.4M
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	3.8M	3.8M	3.8M	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	885.6M	1.09B	1.07B	1.04B	1.02B	985.1M	961.5M	943.6M	932.8M	947.9M	948M	960.1M	960.5M	943.6M	936.3M	925.5M	931.4M	986.8M	1.03B	1.08B	1.08B	1.07B	1.06B	1.05B	1.05B	1.05B	1.05B	1.05B	1.04B	1.05B	1.05B	1.06B	1.05B	1.06B	1.07B	1.08B
Income Tax Expense	35.9M	58.3M	49.9M	57.1M	58.7M	68.3M	67.5M	52.6M	54.8M	55.6M	56.3M	67.2M	53.2M	44.1M	41.5M	32.6M	37.1M	41.9M	42M	52.9M	48.4M	27.2M	28.4M	21.9M	34.1M	-261.2M	-253.9M	-243.7M	-243.7M	57.4M	78.1M	85.5M	95.7M	141.4M	120.6M	114.7M
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)	7.80	7.55	6.56	6.72	6.29	5.28	4.44	2.83	3.36	4.24	4.76	5.15	4.05	2.84	3.08	4.05	4.34	5.45	5.35	6.11	5.92	5.63	5.61	4.75	5.62	13.27	13.29	13.63	13.08	4.88	6.00	6.14	6.35	6.96	5.49	5.02
EPS (Diluted)	7.81	7.52	6.52	6.69	6.24	5.23	4.40	2.79	3.32	4.18	4.68	5.06	3.97	2.78	3.02	3.98	4.27	5.36	5.26	6.00	5.81	5.52	5.49	4.65	5.51	13.05	13.08	13.42	12.88	4.81	5.92	6.06	6.28	6.88	5.43	4.97
EBITDA	974.6M	914.1M	835.3M	811M	782.6M	757.2M	732.2M	715.5M	701.4M	728.2M	722.9M	718.4M	706.5M	663.7M	653.5M	549.9M	537.4M	548M	542M	629.7M	637.3M	626.7M	639.6M	641.9M	678.4M	678.1M	681.4M	705.9M	689.7M	691.9M	747.6M	731.7M	737.3M	747.3M	700M	702.1M
EBIT	602.4M	571.1M	518.4M	524M	508.9M	491.1M	458.3M	374M	391.1M	393.8M	406.4M	460.8M	399.1M	365.7M	350M	320.6M	315.6M	326.3M	330.5M	373.1M	368.5M	363.5M	362.3M	322.6M	356.5M	344.5M	350.8M	379.1M	368.3M	350.3M	408.7M	424.2M	449.2M	513.2M	455.9M	433.6M
Depreciation & Amortization	421.4M	414.1M	406.2M	399.1M	392.1M	382.9M	374.9M	372.1M	371.3M	374.7M	377.2M	379.2M	375M	363.6M	352.4M	338.7M	330.5M	330M	330.2M	332.4M	331.9M	329.1M	327.1M	324.4M	321.9M	319.5M	316.5M	312.7M	307.3M	304.1M	301.4M	299.9M	297.2M	293.6M	292.7M	291.3M