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Complete financial analysis of GATX Corporation (GATX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GATX Corporation, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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GATX Corporation (GATX)
About GATX Corporation
GATX Corporation operates as railcar leasing company in the United States and internationally. The company operates through three segments: Rail North America, Rail International, and Portfolio Management. It leases tank and freight railcars, and locomotives for petroleum, chemical, food/agriculture, and transportation industries. The company also offers services, including the interior cleaning of railcars, routine maintenance and repair of car body and safety appliances, regulatory compliance works, wheelset replacements, interior blast and lining operations, exterior blast and painting, and car stenciling. In addition, it leases aircraft spare engines, directly-owned aircraft spare engines, and five liquefied gas-carrying vessels, as well as manages portfolios of assets for third parties. The company owns a fleet of approximately 147,000 railcars; 539 four-axle and 29 six-axle locomotives; and 5 vessels. GATX Corporation was founded in 1898 and is headquartered in Chicago, Illinois.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.41B | 1.27B | 1.26B | 1.21B | 1.20B | 1.36B | 1.38B | 1.42B | 1.45B | 1.45B | 1.32B | 1.24B | 1.31B | 1.20B | 1.12B | 1.44B | 1.35B | 1.23B | 1.13B | 1.23B | 1.31B | 1.34B | 1.52B | 1.39B | 1.86B | 1.76B | 1.70B | 1.41B | 1.23B | 1.16B | 1.09B | 1.02B | 989.10M | 870.40M | 701.70M | 571.90M | 527.60M | 512.40M | 694.10M |
| Cost of Revenue | 763.60M | 700.40M | 718.20M | 715.00M | 709.00M | 824.20M | 829.10M | 832.50M | 859.70M | 917.00M | 868.20M | 819.70M | 560.40M | 536.30M | 878.00M | 604.20M | 475.10M | 459.10M | 554.40M | 530.60M | 688.80M | 755.70M | 860.60M | 756.10M | 755.90M | 838.00M | 840.30M | 695.10M | 612.80M | 579.50M | 527.60M | 493.00M | 433.30M | 348.80M | 241.50M | 197.90M | 188.00M | 177.30M | 319.10M |
| Gross Profit | 647.30M | 572.60M | 539.20M | 494.20M | 493.10M | 536.70M | 547.80M | 585.80M | 590.20M | 534.00M | 452.80M | 423.50M | 748.10M | 668.60M | 246.90M | 838.90M | 870.90M | 770.00M | 580.20M | 700.80M | 625.70M | 585.00M | 660.80M | 634.70M | 1.10B | 925.10M | 861.60M | 719.30M | 620.60M | 575.50M | 559.30M | 526.10M | 555.80M | 521.60M | 460.20M | 374.00M | 339.60M | 335.10M | 375.00M |
| Gross Profit Ratio | 45.88% | 44.98% | 42.88% | 40.87% | 41.02% | 39.44% | 39.79% | 41.30% | 40.71% | 36.80% | 34.28% | 34.07% | 57.17% | 55.49% | 21.95% | 58.13% | 64.70% | 62.65% | 51.14% | 56.91% | 47.60% | 43.63% | 43.43% | 45.64% | 59.34% | 52.47% | 50.63% | 50.86% | 50.32% | 49.83% | 51.46% | 51.62% | 56.19% | 59.93% | 65.58% | 65.40% | 64.37% | 65.40% | 54.03% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 188.60M | 191.10M | 181.50M | 174.70M | 192.40M | 189.20M | 178.30M | 160.20M | 155.30M | 134.80M | 127.80M | 168.00M | 158.70M | 146.70M | 167.50M | 163.30M | 198.70M | 204.50M | 229.70M | 209.20M | 246.30M | 245.40M | 238.30M | 172.90M | 143.50M | 125.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | -8.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.60M | 31.40M | 29.80M | 54.60M | 61.40M | 47.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 212.70M | 195.00M | 198.30M | 172.00M | 180.40M | 191.10M | 181.50M | 174.70M | 192.40M | 189.20M | 178.30M | 160.20M | 155.30M | 187.10M | 127.80M | 168.00M | 158.70M | 146.70M | 167.50M | 163.30M | 198.70M | 204.50M | 229.70M | 209.20M | 246.30M | 245.40M | 238.30M | 172.90M | 143.50M | 125.20M | 152.40M | 196.80M | 154.10M | 132.20M | 112.00M | 85.30M | 82.80M | 110.80M | 114.90M |
| Other Expenses | 0.00 | 37.40M | 44.00M | 35.30M | 31.30M | -21.60M | -11.10M | -11.80M | -13.20M | -13.50M | -8.40M | -8.20M | 503.20M | 484.00M | 217.70M | 208.70M | 451.30M | 391.70M | 440.50M | 310.80M | 324.10M | 341.50M | 339.50M | 372.00M | 602.80M | 1.12B | 1.10B | 910.00M | 802.80M | 763.80M | 150.70M | 138.30M | 127.70M | 115.40M | 97.00M | 89.50M | 85.70M | 80.90M | 84.30M |
| Operating Expenses | 259.30M | 232.40M | 242.30M | 207.30M | 211.70M | 224.20M | 215.90M | 218.50M | 230.80M | 218.10M | 204.40M | 184.40M | 431.00M | 404.10M | 168.00M | 422.30M | 610.00M | 538.40M | 608.00M | 474.10M | 522.80M | 546.00M | 569.20M | 581.20M | 849.10M | 1.37B | 1.34B | 1.08B | 946.30M | 889.00M | 303.10M | 335.10M | 281.80M | 247.60M | 209.00M | 174.80M | 168.50M | 191.70M | 199.20M |
| Cost & Expenses | 1.02B | 932.80M | 960.50M | 922.30M | 920.70M | 1.05B | 1.05B | 1.05B | 1.09B | 1.14B | 1.07B | 1.00B | 991.40M | 940.40M | 1.05B | 1.03B | 1.09B | 997.50M | 1.16B | 1.00B | 1.21B | 1.30B | 1.43B | 1.34B | 1.61B | 2.20B | 2.18B | 1.78B | 1.56B | 1.47B | 830.70M | 828.10M | 715.10M | 596.40M | 450.50M | 372.70M | 356.50M | 369.00M | 518.30M |
| Interest Income | 0.00 | 6.40M | 700.00K | 1.50M | 3.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 700.00K | 200.00K | 500.00K | 3.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 263.40M | 214.00M | 204.00M | 190.30M | 180.50M | 168.60M | 160.50M | 148.10M | 155.10M | 158.40M | 166.60M | 166.60M | 168.90M | 167.10M | 167.50M | 147.00M | 127.90M | 129.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 392.10M | 371.30M | 378.40M | 342.80M | 332.70M | 338.20M | 322.70M | 310.20M | 290.50M | 273.50M | 255.00M | 237.40M | 226.50M | 217.00M | 227.30M | 208.70M | 203.10M | 179.20M | 296.10M | 211.20M | 358.20M | 408.60M | 501.10M | 334.80M | 308.20M | 267.50M | 252.30M | 202.40M | 171.60M | 165.10M | -150.70M | -138.30M | -127.70M | -115.40M | 97.00M | 89.50M | 85.70M | 80.90M | 84.30M |
| EBITDA | 916.20M | 701.40M | 776.30M | 657.80M | 659.70M | 700.40M | 646.80M | 683.20M | 671.70M | 602.90M | 516.20M | 570.90M | 550.80M | 492.30M | 502.70M | 635.80M | 587.30M | 410.80M | 268.30M | 437.90M | 82.20M | 144.50M | 18.20M | 282.90M | 562.10M | 499.30M | -444.00M | -155.30M | -167.10M | -723.90M | -680.00M | 305.30M | 377.50M | 375.00M | 348.20M | 288.70M | 256.80M | 224.30M | 260.10M |
| EBITDA Ratio | 64.94% | 24.60% | 23.32% | 22.65% | 50.48% | 21.38% | 23.30% | 25.07% | 23.88% | 20.84% | 18.17% | 18.57% | 41.54% | 39.96% | 24.48% | 43.33% | 34.64% | 33.87% | 23.65% | 35.56% | 35.08% | 33.39% | 44.61% | 27.92% | 30.24% | -12.29% | -2.01% | -13.40% | -15.04% | -14.80% | 35.62% | 29.96% | 38.17% | 43.08% | 48.31% | 47.82% | 44.98% | 39.73% | 50.24% |
| Operating Income | 388.00M | -58.10M | -71.20M | -56.60M | 274.10M | 312.50M | 331.90M | 367.30M | 359.40M | 315.90M | 248.40M | 239.10M | 325.70M | 278.70M | 286.60M | 224.60M | 260.90M | 231.60M | -27.80M | 226.70M | 102.90M | 39.00M | 91.60M | 53.50M | 253.90M | -440.50M | -480.40M | -363.60M | -325.70M | -313.50M | 256.20M | 191.00M | 274.00M | 274.00M | 251.20M | 199.20M | 171.10M | 143.40M | 175.80M |
| Operating Income Ratio | 27.50% | -4.56% | -5.66% | -4.68% | 22.80% | 22.96% | 24.10% | 25.90% | 24.79% | 21.77% | 18.80% | 19.23% | 24.89% | 23.13% | 25.48% | 15.56% | 19.38% | 18.84% | -2.45% | 18.41% | 7.83% | 2.91% | 6.02% | 3.85% | 13.66% | -24.98% | -28.23% | -25.71% | -26.41% | -27.14% | 23.57% | 18.74% | 27.70% | 31.48% | 35.80% | 34.83% | 32.43% | 27.99% | 25.33% |
| Total Other Income/Expenses | -142.50M | -163.10M | -101.80M | -161.60M | -136.20M | -117.40M | -119.00M | -67.60M | -89.10M | -84.70M | -89.40M | -95.30M | -177.50M | -181.30M | -178.70M | -101.20M | -79.50M | -5.50M | 0.00 | -100.60M | 327.20M | 246.10M | -116.10M | 87.20M | 0.00 | 0.00 | 393.10M | 486.40M | 455.70M | 431.30M | -132.10M | -152.10M | -157.70M | -155.80M | -150.00M | -125.50M | -114.70M | -119.40M | -223.60M |
| Income Before Tax | 245.50M | 177.10M | 195.10M | 125.30M | 145.20M | 195.10M | 214.40M | 305.40M | 270.30M | 231.20M | 159.00M | 143.80M | 148.20M | 97.40M | 107.90M | 269.60M | 258.60M | 226.10M | -27.80M | 226.70M | 102.90M | 39.00M | 5.60M | 53.50M | 253.90M | 162.60M | -87.30M | 128.70M | 117.00M | 117.80M | 124.10M | 38.90M | 116.30M | 118.20M | 101.20M | 73.70M | 56.40M | 24.00M | -47.80M |
| Income Before Tax Ratio | 17.40% | 13.91% | 15.52% | 10.36% | 12.08% | 14.34% | 15.57% | 21.53% | 18.64% | 15.93% | 12.04% | 11.57% | 11.33% | 8.08% | 9.59% | 18.68% | 19.21% | 18.40% | -2.45% | 18.41% | 7.83% | 2.91% | 0.37% | 3.85% | 13.66% | 9.22% | -5.13% | 9.10% | 9.49% | 10.20% | 11.42% | 3.82% | 11.76% | 13.58% | 14.42% | 12.89% | 10.69% | 4.68% | -6.89% |
| Income Tax Expense | 58.70M | 54.80M | 53.20M | 37.30M | 40.90M | 34.10M | -243.70M | 95.70M | 110.90M | 75.70M | 65.50M | 26.10M | 37.40M | 16.60M | 26.50M | 73.60M | 72.80M | 75.60M | -12.70M | 68.20M | 26.00M | 10.00M | -1.90M | 22.70M | 102.60M | 74.30M | -5.50M | 54.40M | 47.60M | 48.80M | 51.40M | 9.60M | 33.60M | 35.30M | 35.50M | 26.70M | 21.70M | -2.20M | -2.30M |
| Net Income | 259.20M | 122.30M | 143.10M | 88.00M | 104.30M | 211.30M | 502.00M | 257.10M | 205.30M | 205.00M | 169.30M | 137.30M | 110.80M | 80.80M | 81.40M | 196.00M | 203.70M | 111.70M | -14.30M | 169.60M | 76.90M | 300.00K | 172.90M | 66.60M | 151.30M | 131.90M | -50.90M | 102.70M | 100.80M | 91.50M | 72.70M | -16.50M | 82.70M | 82.90M | 65.70M | 47.00M | 34.70M | 28.70M | -45.50M |
| Net Income Ratio | 18.37% | 9.61% | 11.38% | 7.28% | 8.68% | 15.53% | 36.46% | 18.13% | 14.16% | 14.13% | 12.82% | 11.04% | 8.47% | 6.71% | 7.24% | 13.58% | 15.13% | 9.09% | -1.26% | 13.77% | 5.85% | 0.02% | 11.36% | 4.79% | 8.14% | 7.48% | -2.99% | 7.26% | 8.17% | 7.92% | 6.69% | -1.62% | 8.36% | 9.52% | 9.36% | 8.22% | 6.58% | 5.60% | -6.56% |
| EPS | 7.26 | 3.45 | 4.04 | 2.51 | 2.92 | 5.62 | 12.94 | 6.35 | 4.76 | 4.56 | 3.65 | 2.93 | 2.39 | 1.75 | 1.74 | 4.12 | 4.08 | 2.19 | -0.29 | 3.44 | 1.57 | 0.01 | 3.56 | 1.39 | 3.07 | 2.68 | -1.13 | 2.54 | 2.48 | 2.27 | 1.83 | -0.59 | 1.86 | 1.89 | 1.68 | 1.33 | 0.91 | 0.61 | -0.95 |
| EPS Diluted | 7.26 | 3.41 | 3.98 | 2.49 | 2.87 | 5.52 | 12.74 | 6.29 | 4.69 | 4.48 | 3.59 | 2.88 | 2.35 | 1.72 | 1.66 | 3.84 | 3.68 | 1.80 | -0.29 | 2.83 | 1.56 | 0.01 | 3.56 | 1.37 | 3.01 | 2.62 | -1.13 | 2.10 | 2.07 | 1.89 | 1.83 | -0.59 | 1.84 | 1.85 | 1.68 | 1.33 | 0.91 | 0.61 | -0.95 |
| Weighted Avg Shares Out | 35.70M | 35.40M | 35.40M | 35.00M | 35.70M | 37.60M | 38.80M | 40.50M | 43.10M | 45.00M | 46.40M | 46.80M | 46.40M | 46.10M | 46.80M | 47.60M | 49.90M | 51.00M | 50.11M | 49.35M | 49.08M | 48.89M | 48.57M | 47.91M | 49.30M | 49.18M | 45.08M | 40.38M | 40.72M | 40.31M | 39.79M | 27.96M | 44.49M | 43.87M | 39.12M | 35.32M | 38.13M | 46.89M | 47.89M |
| Weighted Avg Shares Out (Dil) | 35.70M | 35.90M | 36.00M | 35.40M | 36.40M | 38.30M | 39.40M | 40.90M | 43.80M | 45.80M | 47.10M | 47.60M | 47.20M | 47.00M | 48.90M | 51.00M | 55.40M | 62.10M | 50.11M | 60.00M | 49.20M | 49.06M | 48.57M | 48.61M | 50.30M | 50.43M | 45.08M | 48.92M | 48.81M | 48.41M | 39.79M | 27.96M | 45.00M | 44.86M | 39.12M | 35.32M | 38.13M | 46.89M | 47.89M |
GATX Corporation Receives Responsible Care® Excellence in Partnership Award
CHICAGO--(BUSINESS WIRE)--GATX Corporation (NYSE: GATX) was recently selected by the Chemistry Industry Association of Canada (“CIAC”) to receive the 2023 Responsible Care® Excellence in Partnership Award. This award was presented to GATX at the annual CIAC board of directors' meeting...
GATX Corporation Announces Quarterly Dividend
CHICAGO--(BUSINESS WIRE)--The board of directors of GATX Corporation (NYSE: GATX) today declared a quarterly dividend of $0.58 per common share, payable Dec. 31, 2024, to shareholders of record on Dec. 13, 2024. This quarterly dividend is unchanged from the prior...
GATX Corporation (GATX) Q3 2024 Earnings Call Transcript
GATX Corporation (NYSE:GATX ) Q3 2024 Earnings Conference Call October 22, 2024 11:00 AM ET Company Participants Shari Hellerman - Head, IR Bob Lyons - President & CEO Tom Ellman - EVP & CFO Conference Call Participants Bascome Majors -...
Insider Buying Slows, but Not for 7 These Buyers
24/7 Wall St. Insights Insider buying slowed to a trickle ahead of the third-quarter earnings reporting season.
GATX Corporation Sets Date for 2024 Third-Quarter Earnings Release and Conference Call
CHICAGO--(BUSINESS WIRE)--GATX Corporation (NYSE: GATX) will report results for the 2024 third quarter prior to market open on Oct. 22, 2024. GATX will hold a conference call to review the results later that morning. Investors may listen to the call...
GATX Corporation Announces Quarterly Dividend
CHICAGO--(BUSINESS WIRE)--The board of directors of GATX Corporation (NYSE: GATX) today declared a quarterly dividend of $0.58 per common share, payable September 30, 2024, to shareholders of record on September 13, 2024. This quarterly dividend is unchanged from the prior...
GATX Corporation (GATX) Q2 2024 Earnings Call Transcript
GATX Corporation (NYSE:GATX ) Q2 2024 Earnings Conference Call July 23, 2024 11:00 AM ET Company Participants Shari Hellerman - Head, Investor Relations Bob Lyons - President & Chief Executive Officer Tom Ellman - Executive Vice President & Chief Financial...
GATX Corporation Reports 2024 Second-quarter Results
CHICAGO--(BUSINESS WIRE)--GATX Corporation (NYSE: GATX) today reported 2024 second-quarter net income of $44.4 million, or $1.21 per diluted share, compared to net income of $63.3 million, or $1.74 per diluted share, in the second quarter of 2023. The 2024 second-quarter...
Is GATX (GATX) Outperforming Other Transportation Stocks This Year?
Here is how Gatx (GATX) and Despegar.com (DESP) have performed compared to their sector so far this year.
3 Transportation Dividend Growth Stocks to Keep an Eye on
Transportation stocks like GATX, FDX and EXPD have announced dividend hikes this year.
Source: https://incomestatements.info
Category: Stock Reports