GATX
GATX Corporation
$175.95
+$3.88(+2.25%)
70
Overall
100
Value
40
Tech
--
Quality
Market Cap
$5.99B
Volume
327.79K
52W Range
$127.70 - $174.64
Target Price
$174.67
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.4B | $199.3M | $193.4M | $196.0M | $8.2M | $15.6M | $19.1M | $20.4M | $1.3M | $1.6B | ||
| Total Revenue | $1.4B | $1.4B | $1.4B | $1.4B | $1.2B | $1.2B | $1.3B | $1.3B | $1.4B | $1.6B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $326.1M | $332.3M | $328.3M | $321.8M | $314.4M | $715.0M | $718.2M | $700.4M | $763.6M | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.0B | $-133.0M | $-134.9M | $-125.8M | $887.7M | $494.2M | $539.2M | $572.6M | $1.4B | $1.6B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-1.1B | $-1.1B | $-1.0B | $-892.5M | $308.5M | $251.9M | $331.3M | $319.2M | $295.3M | $327.9M | ||
| Selling, General & Administrative | $279.6M | $248.2M | $242.5M | $240.7M | $234.8M | $172.0M | $198.3M | $195.0M | $212.7M | $236.3M | ||
| General & Administrative Expenses | $279.6M | $248.2M | $242.5M | $240.7M | $234.8M | $172.0M | $198.3M | $195.0M | $212.7M | $236.3M | ||
| Salaries & Wages | $-11.6M | $-15.8M | $-14.3M | $-19.3M | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $290.5M | $297.2M | $307.3M | $321.9M | $321.3M | $330.5M | $364.4M | $357.5M | $391.5M | $421.1M | ||
| Other Operating Expenses | $194.3M | $173.3M | $165.4M | $164.0M | $-247.6M | $-250.6M | $-231.4M | $-233.3M | $82.6M | $91.6M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $274.6M | $-851.7M | $-850.1M | $-852.4M | $-614.7M | $-236.3M | $-312.2M | $-298.8M | $-294.0M | $-327.9M | ||
| EBITDA | $728.7M | $763.7M | $697.6M | $677.5M | $658.4M | $658.4M | $777.5M | $762.4M | $973.4M | $1.1B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $155.1M | $148.1M | $160.5M | $168.6M | $180.5M | $190.3M | $204.0M | $214.0M | $263.4M | $341.0M | ||
| Intinc | -- | -- | -- | -- | $-180.5M | $-190.3M | $-204.0M | $-214.0M | $-263.4M | $-341.0M | ||
| Net Non-Operating Interest Income/Expense | $-155.1M | $-148.1M | $-160.5M | $-168.6M | $-176.6M | $-190.3M | $-202.1M | $-214.0M | $-263.4M | $-341.0M | ||
| Gain on Sale of Securities | $-600.0K | $300.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-117.5M | $-127.5M | $-116.7M | $-127.4M | $-233.5M | $-205.5M | $-204.9M | $50.9M | $-308.3M | $-352.4M | ||
| Other Special Charges | $71.6M | $80.1M | $72.8M | $77.1M | $105.4M | $106.1M | $97.8M | $71.0M | $105.6M | $130.3M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $79.2M | $98.0M | $54.1M | $72.8M | $1.1B | $1.1B | $1.1B | $1.1B | $1.2B | $1.4B | ||
| Impairment of Capital Assets | $-79.2M | $-98.0M | $-54.1M | $-72.8M | $6.6M | $300.0K | $2.4M | $48.9M | $1.5M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $425.4M | $453.5M | $374.9M | $339.3M | $325.7M | $315.6M | $399.1M | $391.1M | $581.3M | $685.2M | ||
| Pre-Tax Income | $270.3M | $305.4M | $214.4M | $170.7M | $145.2M | $125.3M | $195.1M | $177.1M | $245.5M | $261.4M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $110.9M | $95.7M | $-243.7M | $34.1M | $40.9M | $37.3M | $53.2M | $54.8M | $58.7M | $60.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $205.3M | $-870.0M | $-596.1M | $-854.9M | $211.2M | $151.3M | $143.1M | $155.9M | $259.2M | $284.2M | ||
| Net Income (Continuing Operations) | $205.3M | $-870.0M | $-596.1M | $-854.9M | $211.2M | $151.3M | $143.1M | $155.9M | $259.2M | $284.2M | ||
| Net Income (Discontinued Operations) | $205.3M | $-870.0M | $-596.1M | $-854.9M | $211.2M | $151.3M | $143.1M | $155.9M | $259.2M | $284.2M | ||
| Net Income (Common Stockholders) | $205.3M | $-870.0M | $-596.1M | $-854.9M | $-568.3M | $151.3M | $143.1M | $155.9M | $259.2M | $284.2M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-1.3B | ||
| TOTALS | ||||||||||||
| Total Expenses | $-764.4M | $-718.7M | $-715.2M | $-570.7M | $622.9M | $251.9M | $331.3M | $932.8M | $295.3M | $327.9M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $43.1M | $40.5M | $38.8M | $37.6M | $35.7M | $35.0M | $35.4M | $35.4M | $35.7M | $35.8M | ||
| Average Shares Outstanding (Diluted) | $43.8M | $40.9M | $39.4M | $38.3M | $36.4M | $35.4M | $36.0M | $35.9M | $35.7M | $35.9M | ||
| Shares Outstanding | $42.1M | $39.4M | $38.0M | $36.6M | $34.9M | $35.1M | $35.4M | $35.3M | $35.5M | $35.6M | ||
| Basic EPS | $4.76 | $6.35 | $12.95 | $5.62 | $5.92 | $8.66 | $8.08 | $4.41 | $7.13 | $7.8 | ||
| Basic EPS (Continuing Operations) | $4.76 | $6.35 | $12.95 | $5.62 | $5.92 | $8.63 | $8.08 | $4.41 | $7.13 | $7.8 | ||
| Diluted EPS | $4.69 | $6.29 | $12.75 | $5.52 | $5.81 | $8.54 | $7.96 | $4.35 | $7.12 | $7.78 | ||
| Diluted EPS (Continuing Operations) | $4.69 | $6.29 | $12.75 | $5.52 | $5.81 | $8.51 | $7.96 | $4.35 | $7.12 | $7.78 | ||
| Dividend Per Share | $1.52 | $1.6 | $1.68 | $1.76 | $1.84 | $1.92 | $2 | $2.08 | $2.2 | -- | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D Income | -- | -- | -- | -- | -- | -- | -- | $1.4M | -- | -- | ||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | $1.1M | $1.1M | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | $0.03 | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | $0.03 | -- | -- | -- | -- | ||
| Earnings from equity interest | $45.9M | $47.4M | $43.9M | $50.3M | $76.5M | $62.2M | $1.2M | $33.6M | $72.4M | $82.8M | ||
| Earnings From Equity Interest Net Of Tax | $45.9M | $47.4M | $43.9M | $50.3M | $76.5M | $62.2M | $1.2M | $33.6M | $72.4M | $82.8M | ||
| Gain On Sale Of P P E | $99.7M | $52.9M | $52.5M | $79.4M | $51.6M | $37.2M | $105.9M | $77.9M | $130.3M | $138.3M | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | $30.4M | $1.1M | -- | -- | -- | -- | ||
| Maintenance And Repairs | $326.1M | $332.3M | $328.3M | $321.8M | $314.4M | $315.5M | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | $30.4M | $1.1M | -- | -- | -- | -- | ||
| Other Costof Revenue | $-898.1M | $-876.3M | $-863.5M | $-857.3M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $279.6M | $248.2M | $242.5M | $240.7M | $234.8M | $172.0M | $198.3M | $195.0M | $212.7M | $236.3M | ||
| Realized Capital Gain | -- | -- | -- | -- | -- | -- | -- | -- | $1.3M | -- | ||
| Rent And Landing Fees | $87.2M | $73.5M | $62.5M | $49.6M | $54.4M | $49.3M | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | $-1.1B | $-1.1B | $-1.1B | $-1.1B | $-1.2B | $-1.4B | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | GATX | $175.95 | +2.3% | 327.79K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |