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
Revenue	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%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q