Sign in

Income Statement - GATX CORP (GATX)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,740.40 1,585.50 1,410.90 1,273.00 1,257.40 1,209.20 1,202.10 1,360.90 1,376.90 1,418.30 1,449.90 1,451.00 1,321.00 1,243.20 1,308.50 1,204.90 1,124.90 1,443.10 1,346.00 1,229.10
Cost of revenue 894.90 824.60 82.60 700.40 718.20 715.00 709.00 824.20 829.10 832.50 859.70 917.00 868.20 819.70 560.40 536.30 878.00 604.20 475.10 459.10
Gross profit 845.50 760.90 1,328.30 572.60 539.20 494.20 493.10 536.70 547.80 585.80 590.20 534.00 452.80 423.50 748.10 668.60 246.90 838.90 870.90 770.00
Total operating expenses + 311.40 287.30 212.70 232.40 242.30 207.30 211.70 224.20 215.90 218.50 230.80 218.10 204.40 184.40 431.00 404.10 168.00 422.30 610.00 538.40
Operating income 534.10 473.60 1,115.60 340.20 296.90 286.90 281.40 312.50 331.90 367.30 359.40 315.90 248.40 239.10 325.70 278.70 286.60 224.60 260.90 231.60
Non-operating income (net) -137.70 -129.40 -870.10 -129.50 -100.60 -99.40 -136.20 -117.40 -117.50 -61.90 -89.10 -84.70 -89.40 -95.30 -177.50 -181.30 -178.70 45.00 -2.30 -5.50
Income before tax 396.40 344.20 245.50 210.70 196.30 187.50 145.20 195.10 214.40 305.40 270.30 231.20 159.00 143.80 148.20 97.40 107.90 269.60 258.60 226.10
Income tax expense 63.10 60.00 -13.70 54.80 53.20 37.30 40.90 34.10 -243.70 95.70 110.90 75.70 65.50 26.10 37.40 16.60 26.50 73.60 72.80 75.60
Net income 333.30 284.20 259.20 155.90 143.10 151.30 211.20 211.30 502.00 257.10 205.30 205.00 169.30 137.30 110.80 80.80 81.40 196.00 203.70 111.70
Show Quarterly Income Statement

Income Statement - GATX CORP (GATX)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 583.70 449.00 439.30 430.50 421.60 413.50 405.40 386.70 379.90 368.70 360.10 343.20 338.90 322.70 321.00 312.70 316.60 321.00 313.50 317.10 305.80 304.90 304.40 300.50 299.40 356.70 360.70 359.40 317.00 356.40 349.70 349.50 305.30 352.80 359.60 348.40 316.10 362.10 362.90 358.90 334.40 378.70 386.20 365.30 319.70 401.40 397.20 365.80 286.60 356.60 353.20 338.90 272.30 331.70 343.40 343.00 284.50 350.40 337.90 314.60 265.00 306.30 308.70 288.20 263.60 279.70 276.50 282.20 264.40 242.60 420.50 378.30 311.10 343.90 379.90 347.30 274.90 318.50 336.00 348.50 289.50
Cost of revenue 317.30 232.60 229.10 218.50 214.70 210.10 207.30 204.10 196.40 199.00 194.10 185.80 184.70 172.10 177.20 173.70 177.40 178.00 178.00 183.80 178.40 175.80 176.00 179.60 183.60 225.90 221.40 224.20 186.90 216.40 210.30 213.40 184.10 216.90 218.20 215.40 178.60 223.50 213.90 218.20 176.90 219.30 229.70 224.30 186.40 256.60 249.70 237.00 173.70 233.80 232.20 228.70 173.50 224.50 84.00 149.70 99.80 -23.50 150.70 110.00 112.80 -14.60 144.40 135.10 108.80 144.80 125.80 126.30 95.90 146.00 174.10 173.80 121.70 125.30 121.00 117.60 111.20 75.30 148.90 130.40 112.20
Gross profit 266.40 216.40 210.20 212.00 206.90 203.40 198.10 182.60 183.50 169.70 166.00 157.40 154.20 150.60 143.80 139.00 139.20 143.00 135.50 133.30 127.40 129.10 128.40 120.90 115.80 130.80 139.30 135.20 130.10 140.00 139.40 136.10 121.20 135.90 141.40 133.00 137.50 138.60 149.00 140.70 157.50 159.40 156.50 141.00 133.30 144.80 147.50 128.80 112.90 122.80 121.00 110.20 98.80 107.20 259.40 193.30 184.70 373.90 187.20 204.60 152.20 320.90 164.30 153.10 154.80 134.90 150.70 155.90 168.50 96.60 246.40 204.50 189.40 218.60 258.90 229.70 163.70 243.20 187.10 348.50 177.30
Total operating expenses + 93.10 81.10 83.00 74.70 72.60 80.80 71.30 72.40 69.50 71.90 63.00 63.00 61.40 61.00 56.30 57.20 57.90 70.20 55.60 59.20 57.30 55.50 50.30 52.60 48.90 60.80 52.10 52.90 54.10 60.40 55.00 55.30 53.50 61.20 51.30 50.90 52.50 57.00 58.20 55.70 47.60 72.70 52.70 52.40 53.00 63.50 53.80 51.60 49.30 55.40 48.90 52.80 47.30 52.20 184.00 111.60 104.10 378.90 104.40 128.00 100.60 360.40 100.40 93.30 104.20 59.40 99.10 98.90 87.50 60.60 110.30 107.90 122.00 172.90 171.90 161.90 103.30 -92.50 236.70 245.90 197.60
Operating income 173.30 135.30 127.20 137.30 134.30 122.60 126.80 110.20 114.00 97.80 103.00 94.40 92.80 89.60 87.50 81.80 81.30 72.80 79.90 74.10 70.10 73.60 78.10 68.30 66.90 70.00 87.20 82.30 76.00 79.60 84.40 80.80 67.70 74.70 90.10 82.10 85.00 81.60 90.80 85.00 109.90 86.70 103.80 88.60 80.30 81.40 93.70 77.20 63.60 67.40 72.10 57.40 51.50 -134.80 124.20 94.90 90.90 -5.00 122.70 76.60 63.50 -39.50 114.00 66.40 68.90 75.50 67.20 62.90 81.00 36.00 136.10 96.60 67.40 45.70 87.00 67.80 60.40 335.70 -49.60 102.60 -20.30
Non-operating income (net) -73.00 -29.20 -28.60 -40.80 -39.10 -62.10 -14.90 -55.40 -21.10 -25.40 -36.00 -13.50 4.80 -25.20 -44.70 -76.50 16.90 5.00 -25.40 -55.00 -25.20 -48.10 -18.10 -26.60 -6.60 -33.80 -43.00 -14.80 -40.80 -50.30 -36.10 -45.90 14.90 -49.90 -32.90 -19.10 -15.60 -71.90 30.80 -3.50 -17.30 -12.80 -45.30 -31.40 0.40 -16.40 -34.90 -16.20 -17.30 -15.40 -22.00 -26.70 -25.30 168.00 -72.60 -56.10 -47.40 48.00 -79.00 -40.90 -37.70 57.10 -85.70 -41.20 -42.60 -53.70 -40.30 -43.20 -41.50 4.30 -35.80 -35.00 0.00 0.00 -0.80 0.00 -1.50 -290.90 113.80 -47.40 95.10
Income before tax 100.30 106.10 98.60 96.50 95.20 60.50 111.90 54.80 92.90 72.40 67.00 80.90 97.60 64.40 42.80 5.30 98.20 77.80 54.50 19.10 44.90 25.50 60.00 41.70 60.30 36.20 44.20 67.50 35.20 29.30 48.30 34.90 82.60 24.80 57.20 63.00 69.40 9.70 121.60 81.50 92.60 73.90 58.50 57.20 80.70 65.00 58.80 61.00 46.30 52.00 50.10 30.70 26.20 33.20 51.60 38.80 43.50 43.00 43.70 35.70 25.80 17.60 28.30 25.20 26.30 21.80 26.90 19.70 39.50 40.30 100.30 61.60 67.40 45.70 86.20 67.80 58.90 44.80 64.20 55.20 74.80
Income tax expense 21.20 9.10 16.40 21.00 16.60 -16.00 22.90 10.40 18.60 6.40 14.50 17.60 20.20 16.00 13.70 2.70 22.40 16.80 14.40 13.60 8.40 7.70 11.80 4.70 13.10 12.50 11.90 15.60 8.40 -8.70 13.10 9.10 20.60 -304.00 20.40 19.30 20.60 -2.90 41.10 26.70 30.80 42.80 20.30 20.80 27.00 21.40 19.90 20.20 14.10 17.60 31.30 9.10 7.50 3.80 -2.20 15.30 13.20 11.40 10.80 9.30 5.90 -1.90 7.20 3.70 7.60 0.30 7.30 7.00 11.90 11.40 26.30 20.70 15.20 4.30 22.30 24.30 21.90 17.10 21.60 14.90 26.90
Net income 85.50 97.00 82.20 75.50 78.60 76.50 89.00 44.40 74.30 66.00 52.50 63.30 77.40 48.40 29.10 2.60 75.80 61.00 40.10 5.50 36.50 17.80 47.90 39.30 46.30 56.60 45.10 68.00 41.50 49.20 47.00 38.80 76.30 342.10 49.00 53.40 57.50 30.90 95.70 61.20 69.30 58.20 39.50 45.40 62.20 58.50 51.30 53.10 42.10 53.30 53.80 35.10 27.10 29.70 53.80 23.50 30.30 31.60 32.90 26.40 19.90 19.50 21.10 21.50 18.70 21.50 19.60 12.70 27.60 28.90 74.00 40.90 52.20 40.80 85.60 42.40 34.90 35.10 -11.60 40.30 47.90
1 day ago