GATX Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,740	1,586	1,411	1,273	1,257
Revenue Growth (YoY)	9.77%	12.38%	10.83%	1.24%	3.99%
Cost of Revenue	28.9	33.9	42.5	342.9	353.8
Gross Profit	1,712	1,552	1,368	930.1	903.6
Selling, General & Admin	252.6	236.3	212.7	195	198.3
Depreciation & Amortization Expenses	431.8	402.4	376.3	357.5	364.4
Other Operating Expenses	65.3	57.7	46.6	37.4	44
Total Operating Expenses	749.7	696.4	635.6	589.9	606.7
Operating Income	961.8	855.2	732.8	340.2	296.9
Interest Income	117.3	82.8	72.4	33.6	1.2
Interest Expense	-391.5	-341	-263.4	-214	-204
Other Non-Operating Income (Expense)	136.5	128.8	120.9	50.9	102.2
Total Non-Operating Income (Expense)	-137.7	-129.4	-70.1	-129.5	-100.6
Pretax Income	279.1	261.4	245.5	177.1	195.1
Provision for Income Taxes	63.1	60	58.7	54.8	53.2
Net Income	333.3	284.2	259.2	155.9	143.1
Minority Interest in Earnings	-117.3	-82.8	-72.4	-33.6	-1.2
Net Income to Common	333.3	284.2	259.2	155.9	143.1
Net Income Growth	17.28%	9.64%	66.26%	8.95%	-5.42%
Shares Outstanding (Basic)	36	36	36	35	35
Shares Outstanding (Diluted)	36	36	36	36	36
Shares Change (YoY)	-	0.56%	-0.56%	-0.28%	1.70%
EPS (Basic)	9.14	7.80	7.13	4.41	4.04
EPS (Diluted)	9.12	7.78	7.12	4.35	3.98
EPS Growth	17.22%	9.27%	63.68%	9.30%	-6.79%
Free Cash Flow	-683.6	-1,072	-1,145	-722.3	-1,755
Free Cash Flow Per Share	-19.04	-29.87	-32.06	-20.12	-48.74
Dividends Per Share	2.440	2.320	2.200	2.080	2.000
Dividend Growth	5.17%	5.46%	5.77%	4.00%	4.17%
Gross Margin	98.34%	97.86%	96.99%	73.06%	71.86%
Operating Margin	55.26%	53.94%	51.94%	26.72%	23.61%
Profit Margin	12.41%	12.70%	13.24%	9.61%	11.29%
FCF Margin	-39.28%	-67.63%	-81.13%	-56.74%	-139.56%
EBITDA	1,414	1,277	1,125	711.5	675.3
EBITDA Margin	81.25%	80.52%	79.73%	55.89%	53.71%
EBIT	961.8	855.2	732.8	340.2	296.9
EBIT Margin	55.26%	53.94%	51.94%	26.72%	23.61%
Effective Tax Rate	22.61%	22.95%	23.91%	30.94%	27.27%

Updated Feb 19, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q