GATX Corporation (GATX)
NYSE: GATX · Real-Time Price · USD
192.06
+1.78 (0.94%)
Feb 13, 2026, 4:00 PM EST - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,546 | 1,446 | 1,296 | 1,175 | 1,160 | 1,103 |
Other Revenue | 158.8 | 139.8 | 115 | 98 | 97.8 | 106.1 |
| 1,705 | 1,586 | 1,411 | 1,273 | 1,257 | 1,209 | |
Revenue Growth (YoY) | 10.66% | 12.38% | 10.83% | 1.24% | 3.99% | 0.59% |
Cost of Revenue | 447.9 | 415.5 | 387.3 | 342.9 | 353.8 | 384.5 |
Gross Profit | 1,257 | 1,170 | 1,024 | 930.1 | 903.6 | 824.7 |
Selling, General & Admin | 238 | 232.2 | 210.2 | 205.1 | 203 | 173.4 |
Other Operating Expenses | 65.5 | 57.7 | 46.6 | 37.4 | 44 | 35.3 |
Operating Expenses | 728 | 692.3 | 633.1 | 600 | 611.4 | 539.2 |
Operating Income | 529 | 477.7 | 390.5 | 330.1 | 292.2 | 285.5 |
Interest Expense | -405.1 | -365.3 | -278.6 | -220.4 | -204.7 | -191.8 |
Interest & Investment Income | 24.3 | 24.3 | 15.2 | 6.4 | 0.7 | 1.5 |
Earnings From Equity Investments | 105.2 | 82.8 | 72.4 | 33.6 | 1.2 | 62.2 |
Currency Exchange Gain (Loss) | -3.4 | 0.6 | 6.9 | -4.6 | -0.8 | -10.8 |
Other Non Operating Income (Expenses) | 3.7 | -14.2 | -18.8 | -12.3 | 1.8 | 2.3 |
EBT Excluding Unusual Items | 253.7 | 205.9 | 187.6 | 132.8 | 90.4 | 148.9 |
Merger & Restructuring Charges | -3.8 | - | - | - | - | -3.1 |
Gain (Loss) on Sale of Assets | 125 | 138.3 | 130.3 | 77.9 | 105.9 | 41.7 |
Pretax Income | 374.9 | 344.2 | 317.9 | 210.7 | 196.3 | 187.5 |
Income Tax Expense | 62.1 | 60 | 58.7 | 54.8 | 53.2 | 37.3 |
Earnings From Continuing Operations | 312.8 | 284.2 | 259.2 | 155.9 | 143.1 | 150.2 |
Earnings From Discontinued Operations | - | - | - | - | - | 1.1 |
Net Income | 312.8 | 284.2 | 259.2 | 155.9 | 143.1 | 151.3 |
Preferred Dividends & Other Adjustments | 5.2 | 4.9 | 4.9 | - | - | - |
Net Income to Common | 307.6 | 279.3 | 254.3 | 155.9 | 143.1 | 151.3 |
Net Income Growth | 14.29% | 9.64% | 66.26% | 8.95% | -5.42% | -28.36% |
Shares Outstanding (Basic) | 36 | 36 | 36 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 35 |
Shares Change (YoY) | 0.35% | 0.56% | -0.56% | -0.28% | 1.70% | -2.75% |
EPS (Basic) | 8.57 | 7.80 | 7.12 | 4.40 | 4.04 | 4.32 |
EPS (Diluted) | 8.56 | 7.78 | 7.12 | 4.35 | 3.98 | 4.27 |
EPS Growth | 14.17% | 9.27% | 63.68% | 9.30% | -6.82% | -26.43% |
Free Cash Flow | -531.5 | -1,072 | -1,145 | -722.3 | -622.9 | -432.5 |
Free Cash Flow Per Share | -14.77 | -29.87 | -32.06 | -20.12 | -17.30 | -12.22 |
Dividend Per Share | 2.410 | 2.320 | 2.200 | 2.080 | 2.000 | 1.920 |
Dividend Growth | 5.24% | 5.46% | 5.77% | 4.00% | 4.17% | 4.35% |
Gross Margin | 73.73% | 73.79% | 72.55% | 73.06% | 71.86% | 68.20% |
Operating Margin | 31.03% | 30.13% | 27.68% | 25.93% | 23.24% | 23.61% |
Profit Margin | 18.04% | 17.62% | 18.02% | 12.25% | 11.38% | 12.51% |
Free Cash Flow Margin | -31.18% | -67.63% | -81.13% | -56.74% | -49.54% | -35.77% |
EBITDA | 973.6 | 899.1 | 782.6 | 701.4 | 670.6 | 627.7 |
EBITDA Margin | 57.11% | 56.71% | 55.47% | 55.10% | 53.33% | 51.91% |
D&A For EBITDA | 444.6 | 421.4 | 392.1 | 371.3 | 378.4 | 342.2 |
EBIT | 529 | 477.7 | 390.5 | 330.1 | 292.2 | 285.5 |
EBIT Margin | 31.03% | 30.13% | 27.68% | 25.93% | 23.24% | 23.61% |
Effective Tax Rate | 16.56% | 17.43% | 18.46% | 26.01% | 27.10% | 19.89% |
Revenue as Reported | 1,705 | 1,586 | 1,411 | 1,273 | 1,257 | 1,209 |
Updated Oct 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.