GATX
GATX Corporation
NYSE: GATX · INDUSTRIALS · RENTAL & LEASING SERVICES
$193.79
-1.85% today
Updated 2026-04-29
Market cap
$6.88B
P/E ratio
21.23
P/S ratio
3.96x
EPS (TTM)
$9.13
Dividend yield
1.24%
52W range
$141 – $206
Volume
0.2M
GATX Corporation (GATX) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.23B | $1.35B | $1.44B | $1.12B | $1.20B | $1.31B | $1.24B | $1.32B | $1.45B | $1.45B | $1.42B | $1.38B | $1.36B | $1.20B | $1.21B | $1.26B | $1.27B | $1.41B | $1.59B | $1.74B |
| Revenue growth (YoY) | — | +9.5% | +7.2% | -22.0% | +7.1% | +8.6% | -5.0% | +6.3% | +9.8% | -0.1% | -2.2% | -2.9% | -1.2% | -11.7% | +0.6% | +4.0% | +1.2% | +10.8% | +12.4% | +9.8% |
| Cost of revenue | $459.10M | $475.10M | $604.20M | $878.00M | $536.30M | $560.40M | $819.70M | $868.20M | $917.00M | $859.70M | $832.50M | $829.10M | $824.20M | $709.00M | $715.00M | $718.20M | $700.40M | $82.60M | $824.60M | $894.90M |
| Gross profit | $770.00M | $870.90M | $838.90M | $246.90M | $668.60M | $748.10M | $423.50M | $452.80M | $534.00M | $590.20M | $585.80M | $547.80M | $536.70M | $493.10M | $494.20M | $539.20M | $572.60M | $1.33B | $760.90M | $845.50M |
| Gross margin | 62.6% | 64.7% | 58.1% | 21.9% | 55.5% | 57.2% | 34.1% | 34.3% | 36.8% | 40.7% | 41.3% | 39.8% | 39.4% | 41.0% | 40.9% | 42.9% | 45.0% | 94.1% | 48.0% | 48.6% |
| R&D | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $146.70M | $158.70M | $168.00M | $127.80M | $134.80M | $155.30M | $160.20M | $178.30M | $189.20M | $192.40M | $174.70M | $181.50M | $191.10M | $188.60M | $172.00M | $198.30M | $195.00M | $205.70M | $236.30M | $252.60M |
| Operating income | $231.60M | $260.90M | $224.60M | $286.60M | $278.70M | $325.70M | $239.10M | $248.40M | $315.90M | $359.40M | $367.30M | $331.90M | $312.50M | $281.40M | $286.90M | $296.90M | $340.20M | $1.12B | $473.60M | $534.10M |
| Operating margin | 18.8% | 19.4% | 15.6% | 25.5% | 23.1% | 24.9% | 19.2% | 18.8% | 21.8% | 24.8% | 25.9% | 24.1% | 23.0% | 23.4% | 23.7% | 23.6% | 26.7% | 79.1% | 29.9% | 30.7% |
| EBITDA | $410.80M | $587.30M | $635.80M | $502.70M | $492.30M | $550.80M | $570.90M | $516.20M | $602.90M | $671.70M | $683.20M | $646.80M | $700.40M | $658.40M | $657.80M | $776.30M | $762.40M | $1.12B | $1.02B | $986.40M |
| EBITDA margin | 33.4% | 43.6% | 44.1% | 44.7% | 40.9% | 42.1% | 45.9% | 39.1% | 41.6% | 46.3% | 48.2% | 47.0% | 51.5% | 54.8% | 54.4% | 61.7% | 59.9% | 79.1% | 64.6% | 56.7% |
| EBIT | $231.60M | $384.20M | $427.10M | $275.40M | $275.30M | $324.30M | $333.50M | $261.20M | $329.40M | $381.20M | $373.00M | $324.10M | $362.20M | $325.70M | $315.00M | $397.90M | $391.10M | $1.12B | $602.40M | $534.10M |
| Interest expense | $129.20M | $127.90M | $147.00M | $167.50M | $167.10M | $168.90M | $166.60M | $166.60M | $158.40M | $155.10M | $148.10M | $160.50M | $162.90M | $180.50M | $190.30M | $204.00M | $214.00M | $263.40M | $341.00M | $419.80M |
| Income tax | $75.60M | $72.80M | $73.60M | $26.50M | $16.60M | $37.40M | $26.10M | $65.50M | $75.70M | $110.90M | $95.70M | $-243.70M | $34.10M | $40.90M | $37.30M | $53.20M | $54.80M | $-13.70M | $60.00M | $-54.20M |
| Effective tax rate | 40.4% | 26.3% | 27.3% | 24.6% | 17.0% | 25.2% | 16.0% | 27.9% | 27.0% | 35.1% | 27.1% | -94.3% | 13.9% | 16.2% | 19.8% | 27.1% | 26.0% | -5.6% | 17.4% | -19.4% |
| Net income | $111.70M | $203.70M | $196.00M | $81.40M | $80.80M | $110.80M | $137.30M | $169.30M | $205.00M | $205.30M | $257.10M | $502.00M | $211.30M | $211.20M | $151.30M | $143.10M | $155.90M | $259.20M | $284.20M | $333.30M |
| Net income growth (YoY) | — | +82.4% | -3.8% | -58.5% | -0.7% | +37.1% | +23.9% | +23.3% | +21.1% | +0.1% | +25.2% | +95.3% | -57.9% | -0.0% | -28.4% | -5.4% | +8.9% | +66.3% | +9.6% | +17.3% |
| Profit margin | 9.1% | 15.1% | 13.6% | 7.2% | 6.7% | 8.5% | 11.0% | 12.8% | 14.1% | 14.2% | 18.1% | 36.5% | 15.5% | 17.6% | 12.5% | 11.4% | 12.2% | 18.4% | 17.9% | 19.2% |