Industrials - Rental & Leasing Services - NYSE - US
$ 151.53
0.185 %
$ 5.39 B
Market Cap
20.2
P/E
INCOME STATEMENT
1.41 B
REVENUE
388 M
OPERATING INCOME
259 M
NET INCOME
EFFICIENCY
Earnings Waterfall
GATX Corporation
| Revenue | 1.41 B |
| Cost Of Revenue | 764 M |
| Gross Profit | 647 M |
| Operating Expenses | 259 M |
| Operating Income | 388 M |
| Other Expenses | 129 M |
| Net Income | 259 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 1 410.9 | 1 273.0 | 1 257.4 | 1 209.2 | 1 202.1 | 1 360.9 | 1 376.9 | 1 418.3 | 1 449.9 | 1 451.0 | 1 321.0 | 1 243.2 | 1 308.5 | 1 204.9 | 1 124.9 | 1 443.1 | 1 346.0 | 1 229.1 | 1 134.6 | 1 231.4 | 1 314.5 | 1 340.7 | 1 521.4 | 1 390.8 | 1 858.9 | 1 763.1 | 1 701.9 | 1 414.4 | 1 233.4 | 1 155.0 | 1 086.9 | 1 019.1 | 989.1 | 870.4 | 701.7 | 571.9 | 527.6 | 512.4 | 694.1 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 763.6 | 700.4 | 718.2 | 715.0 | 709.0 | 824.2 | 829.1 | 832.5 | 859.7 | 917.0 | 868.2 | 819.7 | 560.4 | 536.3 | 878.0 | 604.2 | 475.1 | 459.1 | 554.4 | 530.6 | 688.8 | 755.7 | 860.6 | 756.1 | 755.9 | 838.0 | 840.3 | 695.1 | 612.8 | 579.5 | 527.6 | 493.0 | 433.3 | 348.8 | 241.5 | 197.9 | 188.0 | 177.3 | 319.1 |
| Gross Profit | 647.3 | 572.6 | 539.2 | 494.2 | 493.1 | 536.7 | 547.8 | 585.8 | 590.2 | 534.0 | 452.8 | 423.5 | 748.1 | 668.6 | 246.9 | 838.9 | 870.9 | 770.0 | 580.2 | 700.8 | 625.7 | 585.0 | 660.8 | 634.7 | 1 103.0 | 925.1 | 861.6 | 719.3 | 620.6 | 575.5 | 559.3 | 526.1 | 555.8 | 521.6 | 460.2 | 374.0 | 339.6 | 335.1 | 375.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 259.3 | 232.4 | 242.3 | 207.3 | 211.7 | 224.2 | 215.9 | 218.5 | 230.8 | 218.1 | 204.4 | 184.4 | 431.0 | 404.1 | 168.0 | 422.3 | 610.0 | 538.4 | 608.0 | 474.1 | 522.8 | 546.0 | 569.2 | 581.2 | 849.1 | 1 365.6 | 1 342.0 | 1 082.9 | 946.3 | 889.0 | 303.1 | 335.1 | 281.8 | 247.6 | 209.0 | 174.8 | 168.5 | 191.7 | 199.2 |
| Selling, General and Administrative Expenses | 212.7 | 195.0 | 198.3 | 172.0 | 180.4 | 191.1 | 181.5 | 174.7 | 192.4 | 189.2 | 178.3 | 160.2 | 155.3 | 187.1 | 127.8 | 168.0 | 158.7 | 146.7 | 167.5 | 163.3 | 198.7 | 204.5 | 229.7 | 209.2 | 246.3 | 245.4 | 238.3 | 172.9 | 143.5 | 125.2 | 152.4 | 196.8 | 154.1 | 132.2 | 112.0 | 85.3 | 82.8 | 110.8 | 114.9 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 388.0 | (58.1) | (71.2) | (56.6) | 274.1 | 312.5 | 331.9 | 367.3 | 359.4 | 315.9 | 248.4 | 239.1 | 325.7 | 278.7 | 286.6 | 224.6 | 260.9 | 231.6 | (27.8) | 226.7 | 102.9 | 39.0 | 91.6 | 53.5 | 253.9 | (440.5) | (480.4) | (363.6) | (325.7) | (313.5) | 256.2 | 191.0 | 274.0 | 274.0 | 251.2 | 199.2 | 171.1 | 143.4 | 175.8 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 263.4 | 214.0 | 204.0 | 190.3 | 180.5 | 168.6 | 160.5 | 148.1 | 155.1 | 158.4 | 166.6 | 166.6 | 168.9 | 167.1 | 167.5 | 147.0 | 127.9 | 129.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (142.5) | (163.1) | (101.8) | (161.6) | (136.2) | (117.4) | (119.0) | (67.6) | (89.1) | (84.7) | (89.4) | (95.3) | (177.5) | (181.3) | (178.7) | (101.2) | (79.5) | (5.5) | 0 | (100.6) | 327.2 | 246.1 | (116.1) | 87.2 | 0 | 0 | 393.1 | 486.4 | 455.7 | 431.3 | (132.1) | (152.1) | (157.7) | (155.8) | (150.0) | (125.5) | (114.7) | (119.4) | (223.6) |
| Pre-Tax Income | 245.5 | 177.1 | 195.1 | 125.3 | 145.2 | 195.1 | 214.4 | 305.4 | 270.3 | 231.2 | 159.0 | 143.8 | 148.2 | 97.4 | 107.9 | 269.6 | 258.6 | 226.1 | (27.8) | 226.7 | 102.9 | 39.0 | 5.6 | 53.5 | 253.9 | 162.6 | (87.3) | 128.7 | 117.0 | 117.8 | 124.1 | 38.9 | 116.3 | 118.2 | 101.2 | 73.7 | 56.4 | 24.0 | (47.8) |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 58.7 | 54.8 | 53.2 | 37.3 | 40.9 | 34.1 | (243.7) | 95.7 | 110.9 | 75.7 | 65.5 | 26.1 | 37.4 | 16.6 | 26.5 | 73.6 | 72.8 | 75.6 | (12.7) | 68.2 | 26.0 | 10.0 | (1.9) | 22.7 | 102.6 | 74.3 | (5.5) | 54.4 | 47.6 | 48.8 | 51.4 | 9.6 | 33.6 | 35.3 | 35.5 | 26.7 | 21.7 | (2.2) | (2.3) |
| Net Income | 259.2 | 122.3 | 143.1 | 88.0 | 104.3 | 211.3 | 502.0 | 257.1 | 205.3 | 205.0 | 169.3 | 137.3 | 110.8 | 80.8 | 81.4 | 196.0 | 203.7 | 111.7 | (14.3) | 169.6 | 76.9 | 0.3 | 172.9 | 66.6 | 151.3 | 131.9 | (50.9) | 102.7 | 100.8 | 91.5 | 72.7 | (16.5) | 82.7 | 82.9 | 65.7 | 47.0 | 34.7 | 28.7 | (45.5) |
| EPS | 7.26 | 3.45 | 4.04 | 2.51 | 2.92 | 5.62 | 12.9 | 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 | 0.0061 | 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 |