GATX Corporation (GATX)
NYSE: GATX · Real-Time Price · USD
177.78
-1.10 (-0.61%)
Mar 9, 2026, 3:23 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 1,573 | 1,446 | 1,296 | 1,175 | 1,160 | Upgrade
|
| Other Revenue | 167.5 | 139.8 | 115 | 98 | 97.8 | Upgrade
|
| Revenue | 1,740 | 1,586 | 1,411 | 1,273 | 1,257 | Upgrade
|
| Revenue Growth (YoY) | 9.77% | 12.38% | 10.83% | 1.24% | 3.99% | Upgrade
|
| Cost of Revenue | 456.6 | 415.5 | 387.3 | 342.9 | 353.8 | Upgrade
|
| Gross Profit | 1,284 | 1,170 | 1,024 | 930.1 | 903.6 | Upgrade
|
| Selling, General & Admin | 242.2 | 232.2 | 208.8 | 205.1 | 203 | Upgrade
|
| Other Operating Expenses | 65.3 | 57.7 | 46.6 | 37.4 | 44 | Upgrade
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| Operating Expenses | 739.3 | 692.3 | 631.7 | 600 | 611.4 | Upgrade
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| Operating Income | 544.5 | 477.7 | 391.9 | 330.1 | 292.2 | Upgrade
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| Interest Expense | -420.9 | -365.3 | -278.6 | -220.4 | -204.7 | Upgrade
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| Interest & Investment Income | 29.4 | 24.3 | 15.2 | 6.4 | 0.7 | Upgrade
|
| Earnings From Equity Investments | 117.3 | 82.8 | 72.4 | 33.6 | 1.2 | Upgrade
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| Currency Exchange Gain (Loss) | 1.3 | 0.6 | 6.9 | -4.6 | -0.8 | Upgrade
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| Other Non Operating Income (Expenses) | -5.6 | -10.9 | -20.2 | -12.3 | 1.8 | Upgrade
|
| EBT Excluding Unusual Items | 266 | 209.2 | 187.6 | 132.8 | 90.4 | Upgrade
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| Merger & Restructuring Charges | -6.5 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 136.9 | 138.3 | 130.3 | 77.9 | 105.9 | Upgrade
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| Legal Settlements | - | -3.3 | - | - | - | Upgrade
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| Pretax Income | 396.4 | 344.2 | 317.9 | 210.7 | 196.3 | Upgrade
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| Income Tax Expense | 63.1 | 60 | 58.7 | 54.8 | 53.2 | Upgrade
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| Earnings From Continuing Operations | 333.3 | 284.2 | 259.2 | 155.9 | 143.1 | Upgrade
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| Net Income | 333.3 | 284.2 | 259.2 | 155.9 | 143.1 | Upgrade
|
| Preferred Dividends & Other Adjustments | 5.5 | 4.9 | 4.9 | - | - | Upgrade
|
| Net Income to Common | 327.8 | 279.3 | 254.3 | 155.9 | 143.1 | Upgrade
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| Net Income Growth | 17.28% | 9.64% | 66.26% | 8.95% | -5.42% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Change (YoY) | - | 0.56% | -0.56% | -0.28% | 1.70% | Upgrade
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| EPS (Basic) | 9.16 | 7.80 | 7.12 | 4.40 | 4.04 | Upgrade
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| EPS (Diluted) | 9.12 | 7.78 | 7.12 | 4.35 | 3.98 | Upgrade
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| EPS Growth | 17.22% | 9.27% | 63.68% | 9.30% | -6.82% | Upgrade
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| Free Cash Flow | -683.6 | -1,072 | -1,145 | -722.3 | -622.9 | Upgrade
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| Free Cash Flow Per Share | -19.04 | -29.87 | -32.06 | -20.12 | -17.30 | Upgrade
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| Dividend Per Share | 2.440 | 2.320 | 2.200 | 2.080 | 2.000 | Upgrade
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| Dividend Growth | 5.17% | 5.46% | 5.77% | 4.00% | 4.17% | Upgrade
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| Gross Margin | 73.77% | 73.79% | 72.55% | 73.06% | 71.86% | Upgrade
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| Operating Margin | 31.29% | 30.13% | 27.78% | 25.93% | 23.24% | Upgrade
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| Profit Margin | 18.83% | 17.62% | 18.02% | 12.25% | 11.38% | Upgrade
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| Free Cash Flow Margin | -39.28% | -67.63% | -81.13% | -56.74% | -49.54% | Upgrade
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| EBITDA | 996.8 | 899.1 | 784 | 701.4 | 670.6 | Upgrade
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| EBITDA Margin | 57.27% | 56.71% | 55.57% | 55.10% | 53.33% | Upgrade
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| D&A For EBITDA | 452.3 | 421.4 | 392.1 | 371.3 | 378.4 | Upgrade
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| EBIT | 544.5 | 477.7 | 391.9 | 330.1 | 292.2 | Upgrade
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| EBIT Margin | 31.29% | 30.13% | 27.78% | 25.93% | 23.24% | Upgrade
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| Effective Tax Rate | 15.92% | 17.43% | 18.46% | 26.01% | 27.10% | Upgrade
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| Revenue as Reported | 1,740 | 1,586 | 1,411 | 1,273 | 1,257 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.