GATX Financial Statements
NYSE: GATXConsumer DiscretionaryTransportation ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
GATX revenue and earnings
In fiscal 2025, GATX generated $1.74 billion in revenue, up 9.8% from fiscal 2024, its 7th consecutive year of revenue growth. Net income was $333.3 million (+17.3% year over year), for a net margin of 19.2% versus a median of 12.5% in the prior 5 years. Diluted earnings per share came in at $9.12, up from $7.78.
Over the last 5 fiscal years, GATX's revenue has grown at a 7.6% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
GATX income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20212022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.74B | 1.59B | 1.41B | 1.27B | 1.26B | 1.21B | 1.20B | 1.18B | 1.38B | 1.42B |
| Revenue growth (YoY) | +9.77% | +12.38% | +10.83% | +1.24% | +3.99% | +0.59% | +2.30% | -14.66% | -2.92% | -2.18% |
| Operating Expenses | — | 1.11B | 1.02B | 932.80M | 960.50M | 922.30M | 920.70M | 892.50M | 1.04B | 1.05B |
| Selling, General & Admin | 252.60M | 236.30M | 212.70M | 195.00M | 198.30M | 172.00M | 180.40M | 182.50M | 180.00M | 169.00M |
| Interest Expense | 391.50M | 341.00M | 263.40M | 214.00M | 204.00M | 190.30M | 180.50M | 162.90M | 160.50M | 148.10M |
| Other Income (Expense) | -400.00K | -9.50M | -9.40M | -27.00M | -3.70M | -13.00M | -7.30M | -21.70M | -12.60M | -17.50M |
| Pretax Income | 279.10M | 261.40M | 245.50M | 177.10M | 195.10M | 125.30M | 145.20M | 170.70M | 214.40M | 305.40M |
| Income Tax | 63.10M | 60.00M | 58.70M | 54.80M | 53.20M | 37.30M | 40.90M | 30.50M | -243.70M | 95.70M |
| Net Income | 333.30M | 284.20M | 259.20M | 155.90M | 143.10M | 151.30M | 211.20M | 211.30M | 502.00M | 257.10M |
| Net Income growth (YoY) | +17.28% | +9.65% | +66.26% | +8.94% | -5.42% | -28.36% | -0.05% | -57.91% | +95.25% | +25.23% |
| EPS (Basic) | 9.14 | 7.80 | 7.13 | 4.41 | 4.04 | 4.33 | 5.92 | 5.62 | 12.95 | 6.35 |
| EPS (Diluted) | 9.12 | 7.78 | 7.12 | 4.35 | 3.98 | 4.27 | 5.81 | 5.52 | 12.75 | 6.29 |
| Shares Outstanding (Basic) | 35.80M | 35.80M | 35.70M | 35.40M | 35.40M | 35.00M | 35.70M | 37.60M | 38.80M | 40.50M |
| Shares Outstanding (Diluted) | 35.90M | 35.90M | 35.70M | 35.90M | 36.00M | 35.40M | 36.40M | 38.30M | 39.40M | 40.90M |
| Net Margin | 19.15% | 17.92% | 18.37% | 12.25% | 11.38% | 12.51% | 17.57% | 17.98% | 36.46% | 18.13% |
This table shows 10 annual periods of GATX's income statement, from FY 2025 back to FY 2016, across 13 line items including revenue, operating expenses, selling, general & admin. Values in USD; B = billions, M = millions. Fiscal periods follow GATX's reporting calendar. What is a income statement?