GATX Corporation (GATX) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

GATX Corporation (GATX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

GATX Income Statement

GATX Corporation (GATX) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	598M	580.1M	583.7M	449M	439.3M	430.5M	421.6M	413.5M	405.4M	386.7M	379.9M	368.7M	360.1M	343.2M	338.9M	322.7M	321M	312.7M	316.6M	321M
Revenue Growth %	36.13%	34.75%	38.45%	8.59%	8.36%	11.33%	10.98%	12.15%	12.58%	12.67%	12.1%	14.25%	12.18%	9.75%	7.04%	0.53%	2.39%	-1.39%	3.53%	5.28%
Cost of Goods Sold	315.4M	325.7M	317.3M	232.6M	229.1M	218.5M	214.7M	210.1M	207.3M	204.1M	196.4M	199M	194.1M	185.8M	184.7M	172.1M	177.2M	173.7M	177.4M	178M
COGS % of Revenue	52.74%	56.15%	54.36%	51.8%	52.15%	50.75%	50.92%	50.81%	51.13%	52.78%	51.7%	53.97%	53.9%	54.14%	54.5%	53.33%	55.2%	55.55%	56.03%	55.45%
Gross Profit	282.6M	254.4M	266.4M	216.4M	210.2M	212M	206.9M	203.4M	198.1M	182.6M	183.5M	169.7M	166M	157.4M	154.2M	150.6M	143.8M	139M	139.2M	143M
Gross Margin %	47.26%	43.85%	45.64%	48.2%	47.85%	49.25%	49.08%	49.19%	48.87%	47.22%	48.3%	46.03%	46.1%	45.86%	45.5%	46.67%	44.8%	44.45%	43.97%	44.55%
Gross Profit Growth %	34.44%	20%	28.76%	6.39%	6.11%	16.1%	12.75%	19.86%	19.34%	16.01%	19%	12.68%	15.44%	13.24%	10.78%	5.31%	6.13%	4.28%	9.26%	10.77%
Operating Expenses	90.2M	94M	93.1M	81.1M	83M	74.7M	72.6M	80.8M	71.3M	72.4M	69.5M	71.9M	63M	63M	61.4M	61M	56.3M	57.2M	57.9M	70.2M
OpEx % of Revenue	15.08%	16.2%	15.95%	18.06%	18.89%	17.35%	17.22%	19.54%	17.59%	18.72%	18.29%	19.5%	17.5%	18.36%	18.12%	18.9%	17.54%	18.29%	18.29%	21.87%
Selling, General & Admin	64.5M	69.2M	71.3M	71.6M	66.2M	58.2M	56.6M	64.6M	57.2M	58.6M	55.9M	59.3M	51M	52M	50.4M	52.3M	47.6M	47.9M	47.2M	57.5M
SG&A % of Revenue	10.79%	11.93%	12.22%	15.95%	15.07%	13.52%	13.43%	15.62%	14.11%	15.15%	14.71%	16.08%	14.16%	15.15%	14.87%	16.21%	14.83%	15.32%	14.91%	17.91%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	192.4M	160.4M	173.3M	135.3M	127.2M	137.3M	134.3M	122.6M	126.8M	110.2M	114M	97.8M	103M	94.4M	92.8M	89.6M	87.5M	81.8M	81.3M	72.8M
Operating Margin %	32.17%	27.65%	29.69%	30.13%	28.96%	31.89%	31.85%	29.65%	31.28%	28.5%	30.01%	26.53%	28.6%	27.51%	27.38%	27.77%	27.26%	26.16%	25.68%	22.68%
Operating Income Growth %	51.26%	16.82%	29.04%	10.36%	0.32%	24.59%	17.81%	25.36%	23.11%	16.74%	22.84%	9.15%	17.71%	15.4%	14.15%	23.08%	9.51%	10.39%	15.98%	-1.09%
EBITDA	358.1M	326.9M	348M	252.6M	241.6M	249.3M	242.9M	232.2M	234.8M	213.4M	214.6M	200.1M	203.1M	190.5M	186.4M	182.7M	179.6M	175.1M	174.1M	169.3M
EBITDA Margin %	59.88%	56.35%	59.62%	56.26%	55%	57.91%	57.61%	56.15%	57.92%	55.18%	56.49%	54.27%	56.4%	55.51%	55%	56.62%	55.95%	56%	54.99%	52.74%
EBITDA Growth %	48.22%	31.13%	43.27%	8.79%	2.9%	16.82%	13.19%	16.04%	15.61%	12.02%	15.13%	9.52%	13.08%	8.79%	7.06%	7.91%	2.92%	3.36%	7.4%	4.64%
D&A (Non-Cash Add-back)	165.7M	166.5M	174.7M	117.3M	114.4M	112M	108.6M	109.6M	108M	103.2M	100.6M	102.3M	100.1M	96.1M	93.6M	93.1M	92.1M	93.3M	92.8M	96.5M
EBIT	244.7M	160.4M	-50.7M	208.1M	156.8M	176.7M	165M	152M	174.4M	125M	151M	119.5M	121.7M	130.6M	135.9M	102.9M	88.9M	46.3M	153M	105.6M
Net Interest Income	-143.7M	-143M	151M	-102M	-480.4M	-95.9M	-94.9M	-91.5M	-88.9M	-82.8M	-77.8M	-72.6M	-68.1M	-63.7M	-59M	-57.3M	-53.6M	-51.9M	-51.2M	-50.6M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	143.7M	143M	-151M	102M	480.4M	96.2M	94.9M	91.5M	88.9M	82.8M	77.8M	72.6M	68.1M	63.7M	59M	57.3M	53.6M	51.9M	51.2M	50.6M
Other Income/Expense	-91.4M	-23.4M	-73M	-29.2M	-28.6M	-40.8M	-39.1M	-62.1M	-14.9M	-55.4M	-21.1M	-25.4M	-36M	-13.5M	4.8M	-25.2M	-44.7M	-76.5M	16.9M	5M
Pretax Income	101M	137M	100.3M	106.1M	98.6M	96.5M	95.2M	60.5M	111.9M	54.8M	92.9M	72.4M	67M	80.9M	97.6M	64.4M	42.8M	5.3M	98.2M	77.8M
Pretax Margin %	16.89%	23.62%	17.18%	23.63%	22.44%	22.42%	22.58%	14.63%	27.6%	14.17%	24.45%	19.64%	18.61%	23.57%	28.8%	19.96%	13.33%	1.69%	31.02%	24.24%
Income Tax	26.7M	26M	21.2M	9.1M	16.4M	21M	16.6M	-16M	22.9M	10.4M	18.6M	6.4M	14.5M	17.6M	20.2M	16M	13.7M	2.7M	22.4M	16.8M
Effective Tax Rate %	26.44%	18.98%	21.14%	8.58%	16.63%	21.76%	17.44%	-26.45%	20.46%	18.98%	20.02%	8.84%	21.64%	21.76%	20.7%	24.84%	32.01%	50.94%	22.81%	21.59%
Net Income	105.2M	103.4M	85.5M	97M	82.2M	75.5M	78.6M	76.5M	89M	44.4M	74.3M	66M	52.5M	63.3M	77.4M	48.4M	29.1M	2.6M	75.8M	61M
Net Margin %	17.59%	17.82%	14.65%	21.6%	18.71%	17.54%	18.64%	18.5%	21.95%	11.48%	19.56%	17.9%	14.58%	18.44%	22.84%	15%	9.07%	0.83%	23.94%	19%
Net Income Growth %	27.98%	36.95%	8.78%	26.8%	-7.64%	70.05%	5.79%	15.91%	69.52%	-29.86%	-4.01%	36.36%	80.41%	2334.62%	2.11%	-20.66%	-27.43%	-52.73%	107.67%	242.7%
Net Income (Continuing)	74.3M	111M	79.1M	97M	82.2M	75.5M	78.6M	76.5M	89M	44.4M	74.3M	66M	52.5M	63.3M	77.4M	48.4M	29.1M	2.6M	75.8M	61M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	753.6M	805.5M	878.1M	884.6M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.92	2.89	2.35	2.66	2.25	2.06	2.15	2.10	2.44	1.21	2.03	1.81	1.44	1.38	1.58	0.83	0.61	-0.23	2.11	1.69
EPS Growth %	29.78%	40.29%	9.3%	26.67%	-7.79%	70.25%	5.91%	16.02%	69.44%	-12.32%	28.48%	118.07%	136.07%	700%	-25.12%	-50.89%	-45.05%	-253.33%	106.86%	238%
EPS (Basic)	2.93	2.90	2.35	2.67	2.25	2.07	2.15	2.10	2.44	1.22	2.04	1.82	1.44	1.38	1.61	0.84	0.61	-0.23	2.14	1.72
Diluted Shares Outstanding	35.4M	35.7M	35.7M	35.8M	35.9M	35.9M	36M	35.8M	35.9M	35.9M	35.9M	35.8M	35.8M	35.7M	35.8M	35.8M	35.7M	36M	36M	36M
Basic Shares Outstanding	35.3M	35.7M	35.7M	35.8M	35.9M	35.9M	35.9M	35.8M	35.8M	35.8M	35.8M	35.7M	35.7M	35.6M	35.3M	35.2M	35.2M	35.5M	35.5M	35.5M
Dividend Payout Ratio	22.34%	23.02%	29.47%	22.68%	26.89%	29.4%	29.9%	27.32%	23.48%	47.3%	29.61%	30.15%	37.9%	31.44%	27%	38.64%	64.26%	723.08%	26.91%	29.67%