GATX Corporation
GATX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,586 | $1,411 | $1,273 | $1,257 |
| % Growth | 12.4% | 10.8% | 1.2% | – |
| Cost of Goods Sold | $825 | $764 | $700 | $718 |
| Gross Profit | $761 | $647 | $573 | $539 |
| % Margin | 48% | 45.9% | 45% | 42.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $236 | $213 | $195 | $198 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $51 | $47 | $37 | $44 |
| Operating Expenses | $287 | $259 | $232 | $242 |
| Operating Income | $474 | $388 | $340 | $297 |
| % Margin | 29.9% | 27.5% | 26.7% | 23.6% |
| Other Income/Exp. Net | -$129 | -$70 | -$130 | -$101 |
| Pre-Tax Income | $344 | $318 | $211 | $196 |
| Tax Expense | $60 | $59 | $55 | $53 |
| Net Income | $284 | $259 | $156 | $143 |
| % Margin | 17.9% | 18.4% | 12.2% | 11.4% |
| EPS | 7.8 | 7.13 | 4.41 | 4.04 |
| % Growth | 9.4% | 61.7% | 9.2% | – |
| EPS Diluted | 7.78 | 7.12 | 4.35 | 3.98 |
| Weighted Avg Shares Out | 36 | 36 | 35 | 35 |
| Weighted Avg Shares Out Dil | 36 | 36 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $341 | $263 | $214 | $204 |
| Depreciation & Amortization | $421 | $392 | $371 | $378 |
| EBITDA | $1,024 | $901 | $762 | $776 |
| % Margin | 64.6% | 63.9% | 59.9% | 61.7% |