GATX Corporation (GATX)
NYSE: GATX · Real-Time Price · USD
170.17
-1.09 (-0.64%)
Oct 10, 2025, 3:13 PM EDT - Market open
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 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2005 - 2019 |
| 1,671 | 1,586 | 1,411 | 1,273 | 1,257 | 1,209 | Upgrade | |
Revenue Growth (YoY) | 11.85% | 12.38% | 10.83% | 1.24% | 3.99% | 0.59% | Upgrade |
Cost of Revenue | 401.6 | 381.6 | 351.3 | 306.8 | 314.6 | 335.2 | Upgrade |
Gross Profit | 1,269 | 1,204 | 1,060 | 966.2 | 942.8 | 874 | Upgrade |
Selling, General & Admin | 236.6 | 236.3 | 212.7 | 195 | 198.3 | 172 | Upgrade |
Depreciation & Amortization Expenses | 418.4 | 402.4 | 376.3 | 357.5 | 364.4 | 330.5 | Upgrade |
Other Operating Expenses | 93.4 | 91.6 | 82.6 | 73.5 | 83.2 | 84.6 | Upgrade |
Total Operating Expenses | 748.4 | 730.3 | 671.6 | 626 | 645.9 | 587.1 | Upgrade |
Operating Income | 521 | 473.6 | 388 | 340.2 | 296.9 | 286.9 | Upgrade |
Interest Income | 91.6 | 82.8 | 72.4 | 33.6 | 1.2 | 62.2 | Upgrade |
Interest Expense | -371.5 | -341 | -263.4 | -214 | -204 | -190.3 | Upgrade |
Other Non-Operating Income (Expense) | 153.7 | 147.8 | 139.7 | 104.9 | 109.6 | 54.7 | Upgrade |
Total Non-Operating Income (Expense) | -126.2 | -110.4 | -51.3 | -75.5 | -93.2 | -73.4 | Upgrade |
Pretax Income | 394.8 | 363.2 | 336.7 | 264.7 | 203.7 | 213.5 | Upgrade |
Provision for Income Taxes | 68.6 | 60 | 58.7 | 54.8 | 53.2 | 37.3 | Upgrade |
Net Income | 319.6 | 284.2 | 259.2 | 155.9 | 143.1 | 151.3 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | 1.1 | Upgrade |
Net Income to Common | 319.6 | 284.2 | 259.2 | 155.9 | 143.1 | 151.3 | Upgrade |
Net Income Growth | 34.74% | 9.64% | 66.26% | 8.95% | -5.42% | -28.36% | Upgrade |
Shares Outstanding (Basic) | 36 | 36 | 36 | 35 | 35 | 35 | Upgrade |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 35 | Upgrade |
Shares Change (YoY) | 0.28% | 0.56% | -0.56% | -0.28% | 1.70% | -2.75% | Upgrade |
EPS (Basic) | 8.76 | 7.80 | 7.13 | 4.41 | 4.04 | 4.33 | Upgrade |
EPS (Diluted) | 8.74 | 7.78 | 7.12 | 4.35 | 3.98 | 4.27 | Upgrade |
EPS Growth | 34.46% | 9.27% | 63.68% | 9.30% | -6.79% | -26.51% | Upgrade |
Free Cash Flow | -717.4 | -1,072 | -1,145 | -722.3 | -1,755 | -1,488 | Upgrade |
Free Cash Flow Per Share | -19.97 | -29.87 | -32.06 | -20.12 | -48.74 | -42.03 | Upgrade |
Dividends Per Share | 2.380 | 2.320 | 2.200 | 2.080 | 2.000 | 1.920 | Upgrade |
Dividend Growth | 2.59% | 5.46% | 5.77% | 4.00% | 4.17% | 4.35% | Upgrade |
Gross Margin | 75.97% | 75.93% | 75.10% | 75.90% | 74.98% | 72.28% | Upgrade |
Operating Margin | 31.18% | 29.87% | 27.50% | 26.72% | 23.61% | 23.73% | Upgrade |
Profit Margin | 19.52% | 19.12% | 19.70% | 16.49% | 11.97% | 14.57% | Upgrade |
FCF Margin | -42.93% | -67.63% | -81.13% | -56.74% | -139.56% | -123.06% | Upgrade |
EBITDA | 959.2 | 895 | 780.1 | 711.5 | 675.3 | 629.7 | Upgrade |
EBITDA Margin | 57.40% | 56.45% | 55.29% | 55.89% | 53.71% | 52.08% | Upgrade |
EBIT | 521 | 473.6 | 388 | 340.2 | 296.9 | 286.9 | Upgrade |
EBIT Margin | 31.18% | 29.87% | 27.50% | 26.72% | 23.61% | 23.73% | Upgrade |
Effective Tax Rate | 17.38% | 16.52% | 17.43% | 20.70% | 26.12% | 17.47% | Upgrade |
Updated Jul 29, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.