GATX Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.74B | $1.59B | $1.43B | $1.36B | $1.25B | $1.21B | $1.36B | $1.33B |
| Lease Revenue | — | — | $1.34B | $1.27B | $1.16B | $1.11B | $1.09B | $1.06B |
| Marine Operating Revenue | — | — | $0 | $0 | $0 | $16.3M | $197.2M | $182.2M |
| Other Revenue | — | — | $88.5M | $90.0M | $94.6M | $83.4M | $81.9M | $93.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $252.6M | $236.3M | $212.7M | $195.0M | $198.3M | $172.0M | $180.4M | $182.5M |
| Operating Income | $670.6M | $602.4M | $508.9M | $391.1M | $399.1M | $315.6M | $325.7M | $333.6M |
| Operating Margin | 38.5% | 38.0% | 35.5% | 28.8% | 31.9% | 26.0% | 23.9% | 25.0% |
| Interest Expense | $391.5M | $341.0M | $263.4M | $214.0M | $204.0M | $190.3M | $180.5M | $162.9M |
| Pretax Income | $279.1M | $261.4M | $245.5M | $177.1M | $195.1M | $125.3M | $145.2M | $170.7M |
| Income Tax Expense | $63.1M | $60.0M | $58.7M | $54.8M | $53.2M | $37.3M | $40.9M | $30.5M |
| Net Income | $333.3M | $284.2M | $259.2M | $155.9M | $143.1M | $151.3M | $211.2M | $211.3M |
| Net Margin | 19.2% | 17.9% | 18.1% | 11.5% | 11.4% | 12.5% | 15.5% | 15.8% |
| EPS (Basic) | $9.14 | $7.80 | $7.13 | $4.41 | $4.04 | $4.33 | $5.92 | $5.62 |
| EPS (Diluted) | $9.12 | $7.78 | $7.12 | $4.35 | $3.98 | $4.27 | $5.81 | $5.52 |
| Shares Outstanding (Basic) | 35.8M | 35.8M | 35.7M | 35.4M | 35.4M | 35.0M | 35.7M | 37.6M |
| Shares Outstanding (Diluted) | 35.9M | 35.9M | 35.7M | 35.9M | 36.0M | 35.4M | 36.4M | 38.3M |
| Dividends Per Share | $2.44 | $2.32 | $2.20 | — | — | — | — | $1.76 |