GATX Corporation
GATX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,585,500 | $1,410,900 | $1,273,000 | $1,257,400 |
| % Growth | 12.4% | 10.8% | 1.2% | – |
| Cost of Goods Sold | $824,600 | $763,600 | $700,400 | $718,200 |
| Gross Profit | $760,900 | $647,300 | $572,600 | $539,200 |
| % Margin | 48% | 45.9% | 45% | 42.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $236,300 | $212,700 | $195,000 | $198,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $51,000 | $46,600 | $37,400 | $44,000 |
| Operating Expenses | $287,300 | $259,300 | $232,400 | $242,300 |
| Operating Income | $473,600 | $388,000 | $340,200 | $296,900 |
| % Margin | 29.9% | 27.5% | 26.7% | 23.6% |
| Other Income/Exp. Net | -$129,400 | -$70,100 | -$129,500 | -$100,600 |
| Pre-Tax Income | $344,200 | $317,900 | $210,700 | $196,300 |
| Tax Expense | $60,000 | $58,700 | $54,800 | $53,200 |
| Net Income | $284,200 | $259,200 | $155,900 | $143,100 |
| % 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 | 35,800 | 35,700 | 35,400 | 35,400 |
| Weighted Avg Shares Out Dil | 35,900 | 35,700 | 35,900 | 36,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $341,000 | $263,400 | $214,000 | $204,000 |
| Depreciation & Amortization | $421,400 | $392,100 | $371,300 | $378,400 |
| EBITDA | $1,023,800 | $901,000 | $762,400 | $776,300 |
| % Margin | 64.6% | 63.9% | 59.9% | 61.7% |