GATX Corporation

GATX

NYSE

152.28

USD

-1.82(-1.18%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

GATX Corporation fundamentals

Overview Income Statement Balance Sheet Cash Flow

GATX Income Statement

AnnualQuarterly

Period Ending	Dec 31, 1985	Dec 31, 1986	Dec 31, 1987	Dec 31, 1988	Dec 31, 1989	Dec 31, 1990	Dec 31, 1991	Dec 31, 1992	Dec 31, 1993	Dec 31, 1994	Dec 31, 1995	Dec 31, 1996	Dec 31, 1997	Dec 31, 1998	Dec 31, 1999	Dec 31, 2000	Dec 31, 2001	Dec 31, 2002	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	694,100,000	512,400,000	527,600,000	571,900,000	701,700,000	870,400,000	989,100,000	1,019,100,000	1,086,900,000	1,155,000,000	1,233,400,000	1,414,400,000	1,701,900,000	1,763,100,000	1,858,900,000	1,390,800,000	1,521,400,000	1,340,700,000	1,314,500,000	1,231,400,000	1,134,600,000	1,229,100,000	1,346,000,000	1,443,100,000	1,124,900,000	1,204,900,000	1,308,500,000	1,243,200,000	1,321,000,000	1,451,000,000	1,449,900,000	1,418,300,000	1,376,900,000	1,360,900,000	1,202,100,000	1,209,200,000	1,257,400,000	1,273,000,000	1,410,900,000	1,585,500,000
Cost of Revenue	319,100,000	177,300,000	188,000,000	197,900,000	241,500,000	348,800,000	433,300,000	493,000,000	527,600,000	579,500,000	612,800,000	695,100,000	840,300,000	838,000,000	755,900,000	756,100,000	860,600,000	755,700,000	688,800,000	530,600,000	554,400,000	459,100,000	475,100,000	604,200,000	878,000,000	536,300,000	560,400,000	819,700,000	868,200,000	917,000,000	859,700,000	832,500,000	829,100,000	824,200,000	709,000,000	715,000,000	718,200,000	700,400,000	763,600,000	817,900,000
Gross Profit	375,000,000	335,100,000	339,600,000	374,000,000	460,200,000	521,600,000	555,800,000	526,100,000	559,300,000	575,500,000	620,600,000	719,300,000	861,600,000	925,100,000	1,103,000,000	634,700,000	660,800,000	585,000,000	625,700,000	700,800,000	580,200,000	770,000,000	870,900,000	838,900,000	246,900,000	668,600,000	748,100,000	423,500,000	452,800,000	534,000,000	590,200,000	585,800,000	547,800,000	536,700,000	493,100,000	494,200,000	539,200,000	572,600,000	647,300,000	767,600,000
Gross Profit Margin	0.54	0.654	0.644	0.654	0.656	0.599	0.562	0.516	0.515	0.498	0.503	0.509	0.506	0.525	0.593	0.456	0.434	0.436	0.476	0.569	0.511	0.626	0.647	0.581	0.219	0.555	0.572	0.341	0.343	0.368	0.407	0.413	0.398	0.394	0.41	0.409	0.429	0.45	0.459	0.484
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses	0	0	0	0	0	0	0	0	0	125,200,000	143,500,000	172,900,000	238,300,000	245,400,000	246,300,000	209,200,000	229,700,000	204,500,000	198,700,000	163,300,000	167,500,000	146,700,000	158,700,000	168,000,000	127,800,000	134,800,000	155,300,000	160,200,000	178,300,000	189,200,000	192,400,000	174,700,000	181,500,000	191,100,000	188,600,000	0	0	0	0	0
Selling & Marketing Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31,400,000	0	0	0	0	0	0	0	0	-8,200,000	0	0	0	0	0
SG&A Expenses	114,900,000	110,800,000	82,800,000	85,300,000	112,000,000	132,200,000	154,100,000	196,800,000	152,400,000	125,200,000	143,500,000	172,900,000	238,300,000	245,400,000	246,300,000	209,200,000	229,700,000	204,500,000	198,700,000	163,300,000	167,500,000	146,700,000	158,700,000	168,000,000	127,800,000	187,100,000	155,300,000	160,200,000	178,300,000	189,200,000	192,400,000	174,700,000	181,500,000	191,100,000	180,400,000	172,000,000	198,300,000	195,000,000	212,700,000	236,300,000
Other Expenses	84,300,000	80,900,000	85,700,000	89,500,000	97,000,000	115,400,000	127,700,000	138,300,000	150,700,000	763,800,000	802,800,000	910,000,000	1,103,700,000	1,120,200,000	602,800,000	372,000,000	339,500,000	341,500,000	324,100,000	310,800,000	440,500,000	391,700,000	451,300,000	208,700,000	217,700,000	484,000,000	503,200,000	-8,200,000	-8,400,000	-13,500,000	-13,200,000	-11,800,000	-11,100,000	-21,600,000	31,300,000	35,300,000	44,000,000	37,400,000	46,600,000	0
Total Operating Expenses	199,200,000	191,700,000	168,500,000	174,800,000	209,000,000	247,600,000	281,800,000	335,100,000	303,100,000	889,000,000	946,300,000	1,082,900,000	1,342,000,000	1,365,600,000	849,100,000	581,200,000	569,200,000	546,000,000	522,800,000	474,100,000	608,000,000	538,400,000	610,000,000	422,300,000	168,000,000	404,100,000	431,000,000	184,400,000	204,400,000	218,100,000	230,800,000	218,500,000	215,900,000	224,200,000	211,700,000	207,300,000	242,300,000	232,400,000	259,300,000	236,300,000
Total Costs & Expenses	518,300,000	369,000,000	356,500,000	372,700,000	450,500,000	596,400,000	715,100,000	828,100,000	830,700,000	1,468,500,000	1,559,100,000	1,778,000,000	2,182,300,000	2,203,600,000	1,605,000,000	1,337,300,000	1,429,800,000	1,301,700,000	1,211,600,000	1,004,700,000	1,162,400,000	997,500,000	1,085,100,000	1,026,500,000	1,046,000,000	940,400,000	991,400,000	1,004,100,000	1,072,600,000	1,135,100,000	1,090,500,000	1,051,000,000	1,045,000,000	1,048,400,000	920,700,000	922,300,000	960,500,000	932,800,000	1,022,900,000	1,111,900,000
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,100,000	500,000	200,000	700,000	0	0	0	0	0	0	0	0	1,500,000	700,000	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	129,200,000	127,900,000	147,000,000	167,500,000	167,100,000	168,900,000	166,600,000	166,600,000	158,400,000	155,100,000	148,100,000	160,500,000	162,900,000	180,500,000	190,300,000	204,000,000	214,000,000	263,400,000	341,000,000
Depreciation & Amortization	84,300,000	80,900,000	85,700,000	89,500,000	97,000,000	-115,400,000	-127,700,000	-138,300,000	-150,700,000	165,100,000	171,600,000	202,400,000	252,300,000	267,500,000	308,200,000	334,800,000	501,100,000	408,600,000	358,200,000	211,200,000	296,100,000	179,200,000	203,100,000	208,700,000	227,300,000	217,000,000	226,500,000	237,400,000	255,000,000	273,500,000	290,500,000	310,200,000	322,700,000	338,200,000	332,700,000	342,800,000	378,400,000	371,300,000	392,100,000	421,400,000
EBITDA	260,100,000	224,300,000	256,800,000	288,700,000	348,200,000	375,000,000	377,500,000	305,300,000	-680,000,000	-723,900,000	-167,100,000	-155,300,000	-444,000,000	499,300,000	562,100,000	282,900,000	18,200,000	144,500,000	82,200,000	437,900,000	268,300,000	410,800,000	587,300,000	635,800,000	502,700,000	492,300,000	550,800,000	570,900,000	516,200,000	602,900,000	671,700,000	683,200,000	646,800,000	700,400,000	659,700,000	657,800,000	776,300,000	701,400,000	916,200,000	1,046,500,000
EBITDA Margin	0.375	0.438	0.487	0.505	0.496	0.431	0.382	0.3	-0.626	-0.627	-0.135	-0.11	-0.261	0.283	0.302	0.203	0.012	0.108	0.063	0.356	0.236	0.334	0.436	0.441	0.447	0.409	0.421	0.459	0.391	0.416	0.463	0.482	0.47	0.515	0.549	0.544	0.617	0.551	0.649	0.66
Operating Income	175,800,000	143,400,000	171,100,000	199,200,000	251,200,000	274,000,000	274,000,000	191,000,000	256,200,000	-313,500,000	-325,700,000	-363,600,000	-480,400,000	-440,500,000	253,900,000	53,500,000	91,600,000	39,000,000	102,900,000	226,700,000	-27,800,000	231,600,000	260,900,000	224,600,000	286,600,000	278,700,000	325,700,000	239,100,000	248,400,000	315,900,000	359,400,000	367,300,000	331,900,000	312,500,000	274,100,000	-56,600,000	-71,200,000	-58,100,000	388,000,000	473,600,000
Operating Income Margin	0.253	0.28	0.324	0.348	0.358	0.315	0.277	0.187	0.236	-0.271	-0.264	-0.257	-0.282	-0.25	0.137	0.038	0.06	0.029	0.078	0.184	-0.025	0.188	0.194	0.156	0.255	0.231	0.249	0.192	0.188	0.218	0.248	0.259	0.241	0.23	0.228	-0.047	-0.057	-0.046	0.275	0.299
Total Other Income/Expenses (Net)	-223,600,000	-119,400,000	-114,700,000	-125,500,000	-150,000,000	-155,800,000	-157,700,000	-152,100,000	-132,100,000	431,300,000	455,700,000	486,400,000	393,100,000	0	0	87,200,000	-116,100,000	246,100,000	327,200,000	-100,600,000	0	-5,500,000	-79,500,000	-101,200,000	-178,700,000	-181,300,000	-177,500,000	-95,300,000	-89,400,000	-84,700,000	-89,100,000	-67,600,000	-119,000,000	-117,400,000	-136,200,000	-161,600,000	-101,800,000	-163,100,000	-142,500,000	-129,400,000
Income Before Tax	-47,800,000	24,000,000	56,400,000	73,700,000	101,200,000	118,200,000	116,300,000	38,900,000	124,100,000	117,800,000	117,000,000	128,700,000	-87,300,000	162,600,000	253,900,000	53,500,000	5,600,000	39,000,000	102,900,000	226,700,000	-27,800,000	226,100,000	258,600,000	269,600,000	107,900,000	97,400,000	148,200,000	143,800,000	159,000,000	231,200,000	270,300,000	305,400,000	214,400,000	195,100,000	145,200,000	125,300,000	195,100,000	177,100,000	245,500,000	344,200,000
Pre-Tax Income Margin	-0.069	0.047	0.107	0.129	0.144	0.136	0.118	0.038	0.114	0.102	0.095	0.091	-0.051	0.092	0.137	0.038	0.004	0.029	0.078	0.184	-0.025	0.184	0.192	0.187	0.096	0.081	0.113	0.116	0.12	0.159	0.186	0.215	0.156	0.143	0.121	0.104	0.155	0.139	0.174	0.217
Income Tax Expense	-2,300,000	-2,200,000	21,700,000	26,700,000	35,500,000	35,300,000	33,600,000	9,600,000	51,400,000	48,800,000	47,600,000	54,400,000	-5,500,000	74,300,000	102,600,000	22,700,000	-1,900,000	10,000,000	26,000,000	68,200,000	-12,700,000	75,600,000	72,800,000	73,600,000	26,500,000	16,600,000	37,400,000	26,100,000	65,500,000	75,700,000	110,900,000	95,700,000	-243,700,000	34,100,000	40,900,000	37,300,000	53,200,000	54,800,000	58,700,000	60,000,000
Net Income	-45,500,000	28,700,000	34,700,000	47,000,000	65,700,000	82,900,000	82,700,000	-16,500,000	72,700,000	91,500,000	100,800,000	102,700,000	-50,900,000	131,900,000	151,300,000	66,600,000	172,900,000	300,000	76,900,000	169,600,000	-14,300,000	111,700,000	203,700,000	196,000,000	81,400,000	80,800,000	110,800,000	137,300,000	169,300,000	205,000,000	205,300,000	257,100,000	502,000,000	211,300,000	104,300,000	88,000,000	143,100,000	122,300,000	259,200,000	284,200,000
Net Income Margin	-0.066	0.056	0.066	0.082	0.094	0.095	0.084	-0.016	0.067	0.079	0.082	0.073	-0.03	0.075	0.081	0.048	0.114	0	0.059	0.138	-0.013	0.091	0.151	0.136	0.072	0.067	0.085	0.11	0.128	0.141	0.142	0.181	0.365	0.155	0.087	0.073	0.114	0.096	0.184	0.179
Earnings Per Share (EPS)	-0.95	0.61	0.91	1.33	1.68	1.89	1.86	-0.59	1.83	2.27	2.48	2.54	-1.13	2.68	3.07	1.39	3.56	0.006	1.57	3.44	-0.29	2.19	4.08	4.12	1.74	1.75	2.39	2.93	3.65	4.56	4.76	6.35	12.94	5.62	2.92	2.51	4.04	3.45	7.26	7.8
Diluted Earnings Per Share (EPS)	-0.95	0.61	0.91	1.33	1.68	1.85	1.84	-0.59	1.83	1.89	2.07	2.1	-1.13	2.62	3.01	1.37	3.56	0.006	1.56	2.83	-0.29	1.8	3.68	3.84	1.66	1.72	2.35	2.88	3.59	4.48	4.69	6.29	12.74	5.52	2.87	2.49	3.98	3.41	7.26	7.78
Weighted Average Shares Outstanding	47,894,737	46,885,246	38,131,868	35,317,460	39,119,497	43,867,403	44,494,382	27,956,989	39,788,000	40,306,000	40,718,000	40,378,000	45,084,000	49,178,000	49,296,000	47,913,669	48,567,416	48,889,000	49,082,000	49,348,000	50,106,000	51,001,000	49,900,000	47,600,000	46,800,000	46,100,000	46,400,000	46,800,000	46,400,000	45,000,000	43,100,000	40,500,000	38,800,000	37,600,000	35,700,000	35,000,000	35,400,000	35,400,000	35,700,000	35,800,000
Weighted Average Shares Outstanding (Diluted)	47,894,737	46,885,246	38,131,868	35,317,460	39,119,497	44,858,757	45,000,000	27,956,989	39,788,000	48,412,698	48,813,559	48,924,000	45,084,000	50,426,000	50,301,000	48,613,139	48,567,416	49,062,000	49,195,000	60,002,000	50,106,000	62,101,000	55,400,000	51,000,000	48,900,000	47,000,000	47,200,000	47,600,000	47,100,000	45,800,000	43,800,000	40,900,000	39,400,000	38,300,000	36,400,000	35,400,000	36,000,000	35,900,000	35,700,000	35,900,000