GATX Corporation (GATX)

GATX Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
Revenue	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	241.5	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	731.5	692.3	633.1	600	611.4	539.2
Operating Income	525.5	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)	0.6	0.6	6.9	-4.6	-0.8	-10.8
Other Non Operating Income (Expenses)	-0.6	-14.2	-18.8	-12.3	1.8	2.3
EBT Excluding Unusual Items	249.9	205.9	187.6	132.8	90.4	148.9
Merger & Restructuring Charges	-	-	-	-	-	-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	4.9	4.9	4.9	-	-	-
Net Income to Common	307.9	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)	8.58	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	-	-1,072	-1,145	-722.3	-622.9	-432.5
Free Cash Flow Per Share	-	-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	30.82%	30.13%	27.68%	25.93%	23.24%	23.61%
Profit Margin	18.06%	17.62%	18.02%	12.25%	11.38%	12.51%
Free Cash Flow Margin	-	-67.63%	-81.13%	-56.74%	-49.54%	-35.77%
EBITDA	971.1	899.1	782.6	701.4	670.6	627.7
EBITDA Margin	56.96%	56.71%	55.47%	55.10%	53.33%	51.91%
D&A For EBITDA	445.6	421.4	392.1	371.3	378.4	342.2
EBIT	525.5	477.7	390.5	330.1	292.2	285.5
EBIT Margin	30.82%	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.

SEC Filings: 10-K · 10-Q