GATX Corporation (GATX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 583.7M | 449M | 439.3M | 430.5M | 421.6M | 413.5M | 405.4M | 386.7M | 379.9M | 368.7M | 360.1M | 343.2M |
| Revenue Growth % | 38.45% | 8.59% | 8.36% | 11.33% | 10.98% | 12.15% | 12.58% | 12.67% | 12.1% | 14.25% | 12.18% | 9.75% |
| Cost of Goods Sold | 317.3M | 232.6M | 229.1M | 218.5M | 214.7M | 210.1M | 207.3M | 204.1M | 196.4M | 199M | 194.1M | 185.8M |
| COGS % of Revenue | 54.36% | 51.8% | 52.15% | 50.75% | 50.92% | 50.81% | 51.13% | 52.78% | 51.7% | 53.97% | 53.9% | 54.14% |
| Gross Profit | 266.4M | 216.4M | 210.2M | 212M | 206.9M | 203.4M | 198.1M | 182.6M | 183.5M | 169.7M | 166M | 157.4M |
| Gross Margin % | 45.64% | 48.2% | 47.85% | 49.25% | 49.08% | 49.19% | 48.87% | 47.22% | 48.3% | 46.03% | 46.1% | 45.86% |
| Gross Profit Growth % | 28.76% | 6.39% | 6.11% | 16.1% | 12.75% | 19.86% | 19.34% | 16.01% | 19% | 12.68% | 15.44% | 13.24% |
| Operating Expenses | 93.1M | 81.1M | 83M | 74.7M | 72.6M | 80.8M | 71.3M | 72.4M | 69.5M | 71.9M | 63M | 63M |
| OpEx % of Revenue | 15.95% | 18.06% | 18.89% | 17.35% | 17.22% | 19.54% | 17.59% | 18.72% | 18.29% | 19.5% | 17.5% | 18.36% |
| Selling, General & Admin | 71.3M | 71.6M | 66.2M | 58.2M | 56.6M | 64.6M | 57.2M | 58.6M | 55.9M | 59.3M | 51M | 52M |
| SG&A % of Revenue | 12.22% | 15.95% | 15.07% | 13.52% | 13.43% | 15.62% | 14.11% | 15.15% | 14.71% | 16.08% | 14.16% | 15.15% |
| Research & Development | 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 |
| Operating Income | 173.3M | 135.3M | 127.2M | 137.3M | 134.3M | 122.6M | 126.8M | 110.2M | 114M | 97.8M | 103M | 94.4M |
| Operating Margin % | 29.69% | 30.13% | 28.96% | 31.89% | 31.85% | 29.65% | 31.28% | 28.5% | 30.01% | 26.53% | 28.6% | 27.51% |
| Operating Income Growth % | 29.04% | 10.36% | 0.32% | 24.59% | 17.81% | 25.36% | 23.11% | 16.74% | 22.84% | 9.15% | 17.71% | 15.4% |
| EBITDA | 348M | 252.6M | 241.6M | 249.3M | 242.9M | 232.2M | 234.8M | 213.4M | 214.6M | 200.1M | 203.1M | 190.5M |
| EBITDA Margin % | 59.62% | 56.26% | 55% | 57.91% | 57.61% | 56.15% | 57.92% | 55.18% | 56.49% | 54.27% | 56.4% | 55.51% |
| EBITDA Growth % | 43.27% | 8.79% | 2.9% | 16.82% | 13.19% | 16.04% | 15.61% | 12.02% | 15.13% | 9.52% | 13.08% | 8.79% |
| D&A (Non-Cash Add-back) | 174.7M | 117.3M | 114.4M | 112M | 108.6M | 109.6M | 108M | 103.2M | 100.6M | 102.3M | 100.1M | 96.1M |
| EBIT | 173.3M | 135.3M | 156.8M | 176.7M | 165M | 152M | 174.4M | 125M | 151M | 119.5M | 121.7M | 130.6M |
| Net Interest Income | 151M | -102M | -480.4M | -95.9M | -94.9M | -91.5M | -88.9M | -82.8M | -77.8M | -72.6M | -68.1M | -63.7M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -151M | 102M | 480.4M | 96.2M | 94.9M | 91.5M | 88.9M | 82.8M | 77.8M | 72.6M | 68.1M | 63.7M |
| Other Income/Expense | -73M | -29.2M | -28.6M | -40.8M | -39.1M | -62.1M | -14.9M | -55.4M | -21.1M | -25.4M | -36M | -13.5M |
| Pretax Income | 100.3M | 106.1M | 98.6M | 96.5M | 95.2M | 60.5M | 111.9M | 54.8M | 92.9M | 72.4M | 67M | 80.9M |
| Pretax Margin % | 17.18% | 23.63% | 22.44% | 22.42% | 22.58% | 14.63% | 27.6% | 14.17% | 24.45% | 19.64% | 18.61% | 23.57% |
| Income Tax | 21.2M | 9.1M | 16.4M | 21M | 16.6M | -16M | 22.9M | 10.4M | 18.6M | 6.4M | 14.5M | 17.6M |
| Effective Tax Rate % | 21.14% | 8.58% | 16.63% | 21.76% | 17.44% | -26.45% | 20.46% | 18.98% | 20.02% | 8.84% | 21.64% | 21.76% |
| Net Income | 85.5M | 97M | 82.2M | 75.5M | 78.6M | 76.5M | 89M | 44.4M | 74.3M | 66M | 52.5M | 63.3M |
| Net Margin % | 14.65% | 21.6% | 18.71% | 17.54% | 18.64% | 18.5% | 21.95% | 11.48% | 19.56% | 17.9% | 14.58% | 18.44% |
| Net Income Growth % | 8.78% | 26.8% | -7.64% | 70.05% | 5.79% | 15.91% | 69.52% | -29.86% | -4.01% | 36.36% | 80.41% | 2334.62% |
| Net Income (Continuing) | 79.1M | 97M | 82.2M | 75.5M | 78.6M | 76.5M | 89M | 44.4M | 74.3M | 66M | 52.5M | 63.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 878.1M | 884.6M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.35 | 2.66 | 2.25 | 2.06 | 2.15 | 2.10 | 2.44 | 1.21 | 2.03 | 1.81 | 1.44 | 1.38 |
| EPS Growth % | 9.3% | 26.67% | -7.79% | 70.25% | 5.91% | 16.02% | 69.44% | -12.32% | 28.48% | 118.07% | 136.07% | 700% |
| EPS (Basic) | 2.35 | 2.67 | 2.25 | 2.07 | 2.15 | 2.10 | 2.44 | 1.22 | 2.04 | 1.82 | 1.44 | 1.38 |
| Diluted Shares Outstanding | 35.7M | 35.8M | 35.9M | 35.9M | 36M | 35.8M | 35.9M | 35.9M | 35.9M | 35.8M | 35.8M | 35.7M |
| Basic Shares Outstanding | 35.7M | 35.8M | 35.9M | 35.9M | 35.9M | 35.8M | 35.8M | 35.8M | 35.8M | 35.7M | 35.7M | 35.6M |
| Dividend Payout Ratio | 29.47% | 22.68% | 26.89% | 29.4% | 29.9% | 27.32% | 23.48% | 47.3% | 29.61% | 30.15% | 37.9% | 31.44% |