GATX Corporation (GATX)
NYSE: GATX · IEX Real-Time Price · USD
134.06
+0.13 (0.10%)
Mar 28, 2024, 1:48 PM EDT - Market open

GATX Corporation Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1994
Revenue
1,4111,2731,2571,2091,2021,1751,3771,4181,4501,451
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Revenue Growth (YoY)
10.83%1.24%3.99%0.59%2.30%-14.66%-2.92%-2.18%-0.08%9.84%
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Cost of Revenue
443.3407.3401.5432.8426.3420.4568.8596.6620.8685.9
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Gross Profit
967.6865.7855.9776.4775.8754.7808.1821.7829.1765.1
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Selling, General & Admin
212.7195198.3172180.4182.5180169192.4189.2
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Other Operating Expenses
376.3357.5364.4330.5321.3311.3307.3297.2290.5273.5
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Operating Expenses
589552.5562.7502.5501.7493.8487.3466.2482.9462.7
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Operating Income
378.6313.2293.2273.9274.1260.9320.8355.5346.2302.4
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Interest Expense / Income
263.4214204190.3180.5162.9160.5148.1155.1158.4
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Other Expense / Income
-202.7-111.5-107.1-105-158.5-143.8-98-145.4-125.1-136.7
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Pretax Income
317.9210.7196.3188.6252.1241.8258.3352.8316.2280.7
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Income Tax
58.754.853.237.340.930.5-243.795.7110.975.7
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Net Income
259.2155.9143.1151.3211.2211.3502257.1205.3205
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Net Income Growth
66.26%8.94%-5.42%-28.36%-0.05%-57.91%95.25%25.23%0.15%21.09%
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Shares Outstanding (Basic)
36353535363839414345
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Shares Outstanding (Diluted)
36363635363839414446
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Shares Change
-0.56%-0.28%1.69%-2.75%-4.96%-2.79%-3.67%-6.62%-4.37%-2.76%
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EPS (Basic)
7.134.414.044.335.925.6212.956.354.764.55
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EPS (Diluted)
7.124.353.984.275.815.5212.756.294.694.48
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EPS Growth
63.68%9.30%-6.79%-26.51%5.25%-56.71%102.70%34.12%4.69%24.79%
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Free Cash Flow
-1,144.6-722.3-622.9-432.5-261.2-471.6-181.8-83.4-258-716.5
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Free Cash Flow Per Share
-32.06-20.40-17.60-12.36-7.32-12.54-4.69-2.06-5.99-15.92
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Dividend Per Share
2.2002.0802.0001.9201.8401.7601.6801.6001.5201.320
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Dividend Growth
5.77%4.00%4.17%4.35%4.55%4.76%5.00%5.26%15.15%6.45%
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Gross Margin
68.58%68.00%68.07%64.21%64.54%64.22%58.69%57.94%57.18%52.73%
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Operating Margin
26.83%24.60%23.32%22.65%22.80%22.20%23.30%25.07%23.88%20.84%
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Profit Margin
18.37%12.25%11.38%12.51%17.57%17.98%36.46%18.13%14.16%14.13%
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Free Cash Flow Margin
-81.13%-56.74%-49.54%-35.77%-21.73%-40.13%-13.20%-5.88%-17.79%-49.38%
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Effective Tax Rate
18.46%26.01%27.10%19.78%16.22%12.61%-94.35%27.13%35.07%26.97%
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EBITDA
973.4796778.7721.7765.3732741.5811.1774.6726.1
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EBITDA Margin
68.99%62.53%61.93%59.68%63.66%62.29%53.85%57.19%53.42%50.04%
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Depreciation & Amortization
392.1371.3378.4342.8332.7327.3322.7310.2303.3287
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EBIT
581.3424.7400.3378.9432.6404.7418.8500.9471.3439.1
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EBIT Margin
41.20%33.36%31.84%31.33%35.99%34.44%30.42%35.32%32.51%30.26%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).