Financials in USD. Standardized financial statements.
A compact view of how GATX Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.74B | $1.59B | $1.41B | $1.27B | $1.26B | $1.21B | $1.20B | $1.36B | $1.38B | $1.42B |
| Revenue Growth? | +9.8% | +12.4% | +10.8% | +1.2% | +4.0% | +0.6% | -11.7% | -1.2% | -2.9% | 0.0% |
| Cost of Revenue? | $894.90M | $824.60M | $763.60M | $700.40M | $718.20M | $715.00M | $709.00M | $824.20M | $829.10M | $832.50M |
| Gross Profit? | $845.50M | $760.90M | $647.30M | $572.60M | $539.20M | $494.20M | $493.10M | $536.70M | $547.80M | $585.80M |
| Gross Margin? | +48.6% | +48.0% | +45.9% | +45.0% | +42.9% | +40.9% | +41.0% | +39.4% | +39.8% | +41.3% |
| Operating Expenses? | $311.40M | $287.30M | $259.30M | $232.40M | $242.30M | $207.30M | $211.70M | $224.20M | $215.90M | $218.50M |
| Operating Income? | $534.10M | $473.60M | $388.00M | $340.20M | $296.90M | $286.90M | $281.40M | $312.50M | $331.90M | $367.30M |
| EBITDA? | $986.40M | $1.02B | $901.00M | $762.40M | $776.30M | $657.80M | $658.40M | $700.40M | $646.80M | $683.20M |
| Income Before Tax | $396.40M | $344.20M | $317.90M | $210.70M | $196.30M | $187.50M | $145.20M | $195.10M | $214.40M | $305.40M |
| Income Tax Expense | $63.10M | $60.00M | $58.70M | $54.80M | $53.20M | $37.30M | $40.90M | $34.10M | -$243.70M | $95.70M |
| Net Income? | $333.30M | $284.20M | $259.20M | $155.90M | $143.10M | $151.30M | $211.20M | $211.30M | $502.00M | $257.10M |
| EPS? | $9.14 | $7.80 | $7.13 | $4.41 | $4.04 | $4.23 | $2.92 | $5.62 | $12.94 | $6.35 |
| Diluted EPS? | $9.12 | $7.78 | $7.12 | $4.35 | $3.98 | $4.18 | $2.87 | $5.52 | $12.74 | $6.29 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality