Gatx Corp income statement
In fiscal 2025, Gatx Corp reported revenue of $1.74bn, up 9.8% on the year before and net income of $333m, or $9.12 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,125 | 1,114 | 1,191 | 1,243 | 1,321 | 1,451 | 1,450 | 1,418 | 1,377 | 1,175 | 1,202 | 1,209 | 1,257 | 1,273 | 1,411 | 1,586 | 1,740 | 2,211 |
| Selling, general and administrative | 128 | 135 | 155 | 160 | 178 | 189 | 192 | 169 | 180 | 183 | 180 | 172 | 198 | 195 | 213 | 236 | 253 | 277 |
| Interest expense | 168 | 167 | 169 | 167 | 167 | 158 | 155 | 148 | 161 | 163 | 181 | 190 | 204 | 214 | 263 | 341 | 392 | — |
| Net interest income | 1 | −0 | −1 | −2 | −1 | −1 | −1 | −2 | −3 | −163 | −181 | −190 | −204 | −214 | −263 | — | — | — |
| Provision for credit losses | −3 | −1 | 0 | 1 | 1 | 1 | 7 | 4 | 1 | −0 | 1 | 1 | 0 | 1 | 0 | 2 | — | — |
| Income before tax | — | 59 | 108 | 144 | 159 | 231 | 270 | 305 | 214 | 171 | 145 | 125 | 195 | 177 | 246 | 261 | 279 | 350 |
| Income tax | 27 | 7 | 29 | 26 | 66 | 76 | 111 | 96 | −244 | 31 | 41 | 37 | 53 | 55 | 59 | 60 | 63 | 83 |
| Net income | 81 | 81 | 111 | 137 | 169 | 205 | 205 | 257 | 502 | 211 | 211 | 151 | 143 | 156 | 259 | 284 | 333 | 391 |
| Diluted EPS | $1.70 | $1.72 | $2.35 | $2.88 | $3.59 | $4.48 | $4.69 | $6.29 | $12.75 | $5.52 | $5.81 | $4.27 | $3.98 | $4.35 | $7.12 | $7.78 | $9.12 | $10.96 |
| Diluted shares (average) | 49m | 47m | 47m | 48m | 47m | 46m | 44m | 41m | 39m | 38m | 36m | 35m | 36m | 36m | 36m | 36m | 36m | 36m |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 414 | 422 | 431 | 439 | 449 | 584 | 580 | 598 |
| Selling, general and administrative | 65 | 57 | 58 | 66 | 72 | 71 | 69 | 65 |
| Interest expense | 92 | 95 | 96 | — | — | — | — | — |
| Income before tax | 61 | 70 | 81 | 59 | 70 | 80 | 100 | 101 |
| Income tax | 8 | 17 | 21 | 16 | 9 | 21 | 26 | 27 |
| Net income | 77 | 79 | 76 | 82 | 97 | 86 | 103 | 105 |
| Diluted EPS | $2.10 | $2.15 | $2.06 | $2.25 | $2.66 | $2.35 | $2.84 | $2.92 |
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