GATX Corporation (GATX)
NYSE: GATX · Real-Time Price · USD
169.08
-1.44 (-0.84%)
May 29, 2026, 4:00 PM EDT - Market closed
GATX Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,903 | 1,740 | 1,586 | 1,411 | 1,273 | 1,257 | |
Revenue Growth (YoY) | 16.92% | 9.77% | 12.38% | 10.83% | 1.24% | 3.99% |
Cost of Revenue | 245.7 | 28.9 | 33.9 | 42.5 | 342.9 | 353.8 |
Gross Profit | 1,657 | 1,712 | 1,552 | 1,368 | 930.1 | 903.6 |
Selling, General & Admin | 267.3 | 252.6 | 236.3 | 212.7 | 195 | 198.3 |
Depreciation & Amortization Expenses | 497.4 | 431.8 | 402.4 | 376.3 | 357.5 | 364.4 |
Other Operating Expenses | 71.1 | 65.3 | 57.7 | 46.6 | 37.4 | 44 |
Total Operating Expenses | 835.8 | 749.7 | 696.4 | 635.6 | 589.9 | 606.7 |
Operating Income | 821 | 961.8 | 855.2 | 732.8 | 340.2 | 296.9 |
Interest Income | 113 | 117.3 | 82.8 | 72.4 | 33.6 | 1.2 |
Interest Expense | -447.6 | -391.5 | -341 | -263.4 | -214 | -204 |
Other Non-Operating Income (Expense) | 163 | 136.5 | 128.8 | 120.9 | 50.9 | 102.2 |
Total Non-Operating Income (Expense) | -171.6 | -137.7 | -129.4 | -70.1 | -129.5 | -100.6 |
Pretax Income | 288.5 | 279.1 | 261.4 | 245.5 | 177.1 | 195.1 |
Provision for Income Taxes | 67.7 | 63.1 | 60 | 58.7 | 54.8 | 53.2 |
Net Income | 419.3 | 333.3 | 284.2 | 259.2 | 155.9 | 143.1 |
Minority Interest in Earnings | -119.4 | -117.3 | -82.8 | -72.4 | -33.6 | -1.2 |
Net Income to Common | 419.3 | 333.3 | 284.2 | 259.2 | 155.9 | 143.1 |
Net Income Growth | 14.22% | 17.28% | 9.64% | 66.26% | 8.95% | -5.42% |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 35 | 35 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 |
Shares Change (YoY) | -0.07% | - | 0.56% | -0.56% | -0.28% | 1.70% |
EPS (Basic) | 9.34 | 9.14 | 7.80 | 7.13 | 4.41 | 4.04 |
EPS (Diluted) | 9.32 | 9.12 | 7.78 | 7.12 | 4.35 | 3.98 |
EPS Growth | 18.12% | 17.22% | 9.27% | 63.68% | 9.30% | -6.79% |
Shares Outstanding | 35.5 | 35.4 | 35.58 | 35.46 | 35.27 | 35.42 |
Free Cash Flow | -4,821 | -683.6 | -1,072 | -1,145 | -722.3 | -1,755 |
Free Cash Flow Per Share | -134.29 | -19.04 | -29.87 | -32.06 | -20.12 | -48.74 |
Dividends Per Share | 2.490 | 2.440 | 2.320 | 2.200 | 2.080 | 2.000 |
Dividend Growth | 2.05% | 5.17% | 5.46% | 5.77% | 4.00% | 4.17% |
Gross Margin | 87.09% | 98.34% | 97.86% | 96.99% | 73.06% | 71.86% |
Operating Margin | 43.15% | 55.26% | 53.94% | 51.94% | 26.72% | 23.61% |
Profit Margin | 11.61% | 12.41% | 12.70% | 13.24% | 9.61% | 11.29% |
FCF Margin | -253.41% | -39.28% | -67.63% | -81.13% | -56.74% | -139.56% |
EBITDA | 1,339 | 1,414 | 1,277 | 1,125 | 711.5 | 675.3 |
EBITDA Margin | 70.40% | 81.25% | 80.52% | 79.73% | 55.89% | 53.71% |
EBIT | 821 | 961.8 | 855.2 | 732.8 | 340.2 | 296.9 |
EBIT Margin | 43.15% | 55.26% | 53.94% | 51.94% | 26.72% | 23.61% |
Effective Tax Rate | 23.47% | 22.61% | 22.95% | 23.91% | 30.94% | 27.27% |