GATX
Income statement / Annual
Last year (2023), GATX Corporation's total revenue was $1.41 B,
an increase of 10.83% from the previous year.
In 2023, GATX Corporation's net income was $259.20 M.
See GATX Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.41 B
|
$1.27 B
|
$1.26 B
|
$1.21 B
|
$1.20 B
|
$1.36 B
|
$1.38 B
|
$1.42 B
|
$1.45 B
|
$1.45 B
|
| Cost of Revenue |
$763.60 M |
$700.40 M |
$718.20 M |
$715.00 M |
$709.00 M |
$824.20 M |
$829.10 M |
$832.50 M |
$859.70 M |
$917.00 M |
| Gross Profit |
$647.30 M |
$572.60 M |
$539.20 M |
$494.20 M |
$493.10 M |
$536.70 M |
$547.80 M |
$585.80 M |
$590.20 M |
$534.00 M |
| Gross Profit Ratio |
0.46 |
0.45 |
0.43 |
0.41 |
0.41 |
0.39 |
0.4 |
0.41 |
0.41 |
0.37 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$188.60 M
|
$191.10 M
|
$181.50 M
|
$174.70 M
|
$192.40 M
|
$189.20 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$8.20 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$212.70 M
|
$195.00 M
|
$198.30 M
|
$172.00 M
|
$180.40 M
|
$191.10 M
|
$181.50 M
|
$174.70 M
|
$192.40 M
|
$189.20 M
|
| Other Expenses |
$0.00 |
$37.40 M |
$44.00 M |
$35.30 M |
$31.30 M |
-$21.60 M |
-$11.10 M |
-$11.80 M |
-$13.20 M |
-$13.50 M |
| Operating Expenses |
$259.30 M |
$232.40 M |
$242.30 M |
$207.30 M |
$211.70 M |
$224.20 M |
$215.90 M |
$218.50 M |
$230.80 M |
$218.10 M |
| Cost And Expenses |
$295.30 M |
$932.80 M |
$960.50 M |
$922.30 M |
$920.70 M |
$1.05 B |
$1.05 B |
$1.05 B |
$1.09 B |
$1.14 B |
| Interest Income |
$0.00 |
$6.40 M |
$700,000.00 |
$1.50 M |
$3.80 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$263.40 M |
$214.00 M |
$204.00 M |
$190.30 M |
$180.50 M |
$168.60 M |
$160.50 M |
$148.10 M |
$155.10 M |
$158.40 M |
| Depreciation &
Amortization |
$392.10 M
|
$371.30 M
|
$378.40 M
|
$342.80 M
|
$332.70 M
|
$338.20 M
|
$322.70 M
|
$310.20 M
|
$290.50 M
|
$273.50 M
|
| EBITDA |
$782.60 M
|
$701.40 M
|
$776.30 M
|
$657.80 M
|
$659.70 M
|
$700.40 M
|
$646.80 M
|
$683.20 M
|
$671.70 M
|
$602.90 M
|
| EBITDA Ratio |
0.55 |
0.25 |
0.23 |
0.23 |
0.5 |
0.21 |
0.23 |
0.25 |
0.24 |
0.21 |
| Operating Income Ratio
|
0.28
|
-0.05
|
-0.06
|
-0.05
|
0.23
|
0.23
|
0.24
|
0.26
|
0.25
|
0.22
|
| Total Other
Income/Expenses Net |
-$142.50 M
|
-$163.10 M
|
-$101.80 M
|
-$161.60 M
|
-$136.20 M
|
-$117.40 M
|
-$119.00 M
|
-$67.60 M
|
-$89.10 M
|
-$84.70 M
|
| Income Before Tax |
$245.50 M |
$177.10 M |
$195.10 M |
$125.30 M |
$145.20 M |
$195.10 M |
$214.40 M |
$305.40 M |
$270.30 M |
$231.20 M |
| Income Before Tax Ratio
|
0.17
|
0.14
|
0.16
|
0.1
|
0.12
|
0.14
|
0.16
|
0.22
|
0.19
|
0.16
|
| Income Tax Expense |
$58.70 M |
$54.80 M |
$53.20 M |
$37.30 M |
$40.90 M |
$34.10 M |
-$243.70 M |
$95.70 M |
$110.90 M |
$75.70 M |
| Net Income |
$259.20 M |
$122.30 M |
$143.10 M |
$88.00 M |
$104.30 M |
$211.30 M |
$502.00 M |
$257.10 M |
$205.30 M |
$205.00 M |
| Net Income Ratio |
0.18 |
0.1 |
0.11 |
0.07 |
0.09 |
0.16 |
0.36 |
0.18 |
0.14 |
0.14 |
| EPS |
7.26 |
3.45 |
4.04 |
2.51 |
2.92 |
5.62 |
12.94 |
6.35 |
4.76 |
4.56 |
| EPS Diluted |
7.26 |
3.41 |
3.98 |
2.49 |
2.87 |
5.52 |
12.74 |
6.29 |
4.69 |
4.48 |
| Weighted Average Shares
Out |
$35.70 M
|
$35.40 M
|
$35.40 M
|
$35.00 M
|
$35.70 M
|
$37.60 M
|
$38.80 M
|
$40.50 M
|
$43.10 M
|
$45.00 M
|
| Weighted Average Shares
Out Diluted |
$35.70 M
|
$35.90 M
|
$36.00 M
|
$35.40 M
|
$36.40 M
|
$38.30 M
|
$39.40 M
|
$40.90 M
|
$43.80 M
|
$45.80 M
|
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