Gatx Income Statement (2009-2025) | GATX

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	305.80M	317.10M	313.50M	321.00M	316.60M	312.70M	321.00M	322.70M	338.90M	343.20M	360.10M	368.70M	379.90M	386.70M	405.40M	413.50M	421.60M	430.50M	439.30M	449.00M
Gross Profit (Quarter)	295.60M	305.70M	303.80M	308.30M	305.90M	303.40M	312.30M	314.00M	327.90M	332.20M	348.10M	356.10M	366.30M	372.90M	391.30M	397.30M	405.60M	414.00M	422.50M	433.00M
Operating items
Depreciation & Amortization - Total (Quarter)	88.60M	91.50M	91.10M	96.50M	92.80M	90.00M	88.70M	103.10M	89.80M	95.90M	100.00M	102.10M	100.50M	103.00M	108.00M	109.40M	108.40M	111.90M	114.30M	117.10M
Selling, General & Administrative (Quarter)	47.10M	47.80M	45.90M	57.50M	47.20M	47.90M	47.60M	52.30M	50.40M	52.00M	51.00M	59.30M	55.90M	58.60M	57.20M	64.60M	56.60M	58.20M	66.20M	71.60M
Rent Expense (Quarter)	10.90M	10.20M	9.00M	9.10M	9.10M	9.00M	9.00M	9.00M	9.00M	9.00M	9.00M	9.00M	9.00M	9.00M	8.00M	7.90M	7.60M	7.10M	7.10M	7.10M
Other Operating Expenses (Quarter)	22.50M	34.70M	21.90M	26.80M	73.70M	-24.20M	3.90M	24.50M	47.10M	41.10M	16.90M	25.20M	36.20M	25.60M	48.50M	28.00M	33.40M	40.50M	23.10M	39.90M
Operating Expenses (Quarter)	235.70M	243.00M	233.60M	248.20M	235.30M	230.90M	233.50M	233.10M	246.10M	248.80M	257.10M	270.90M	265.90M	276.50M	278.60M	290.90M	287.30M	293.20M	312.10M	313.70M
Operating Income (Quarter)	59.90M	62.70M	70.20M	60.10M	70.60M	72.50M	78.80M	80.90M	81.80M	83.40M	91.00M	85.20M	100.40M	96.40M	112.70M	106.40M	118.30M	120.80M	110.40M	119.30M
EBIT (Quarter)	59.90M	62.70M	70.20M	60.10M	70.60M	72.50M	78.80M	80.90M	81.80M	83.40M	91.00M	85.20M	100.40M	96.40M	112.70M	106.40M	118.30M	120.80M	110.40M	119.30M
Non-operating items
Interest & Investment Income (Quarter)														-82.80M	-88.90M	-91.50M		-96.20M	-98.20M	-102.20M
Other Non Operating Income (Quarter)	-1.30M	-8.10M	-0.30M	6.00M	-2.00M	0.20M	-2.50M	0.60M	-4.00M	-4.90M	0.80M	-10.80M	0.80M	-10.80M	0.40M	1.40M	0.50M	0.80M	6.50M	-1.30M
Non Operating Income (Quarter)	-1.30M	-8.10M	-0.30M	6.00M	-2.00M	-11.30M	-2.50M	-11.20M	-4.00M	-4.90M	1.80M	-2.30M	0.80M	-10.80M	-0.90M	1.40M	-2.70M	-1.10M	6.50M	-3.10M
Net income details
EBT (Quarter)	37.70M	50.70M	51.70M	55.00M	101.80M	-5.60M	35.30M	45.60M	76.90M	66.90M	53.60M	48.10M	73.20M	42.20M	85.50M	60.50M	70.10M	80.50M	58.60M	69.90M
Tax Provisions (Quarter)	8.40M	13.60M	14.40M	16.80M	22.40M	2.70M	13.70M	16.00M	20.20M	17.60M	14.50M	6.40M	18.60M	10.40M	22.90M	8.10M	16.60M	21.00M	16.40M	9.10M
Profit After Tax (Quarter)	36.50M	5.50M	40.10M	61.00M	75.80M	2.60M	29.10M	48.40M	77.40M	63.30M	52.50M	66.00M	74.30M	44.40M	89.00M	76.50M	78.60M	75.50M	82.20M	97.00M
Equity Income (Quarter)	7.20M	-31.60M	2.80M	22.80M	-3.60M	10.90M	7.50M	18.80M	20.70M	14.00M	13.40M	24.30M	19.70M	12.60M	26.40M	24.10M	25.10M	16.00M	40.00M	36.20M
Net Income - Minority (Quarter)				-1140.70M				-1123.40M				-1227.00M								-884.60M
Income from Continuing Operations (Quarter)	29.30M	37.10M	37.30M	38.20M	79.40M	-8.30M	21.60M	29.60M	56.70M	49.30M	39.10M	41.70M	54.60M	31.80M	62.60M	52.40M	53.50M	59.50M	42.20M	60.80M
Consolidated Net Income (Quarter)		3.60M	-0.30M		79.40M	-8.30M	21.60M	29.60M	56.70M	49.30M	39.10M	41.70M	54.60M	31.80M	62.60M	52.40M	53.50M	59.50M	42.20M	60.80M
Income towards Parent Company (Quarter)		3.60M	-0.30M	-1140.70M	79.40M	-8.30M	21.60M	-1093.80M	56.70M	49.30M	39.10M	-1185.30M	54.60M	31.80M	62.60M	52.40M	53.50M	59.50M	42.20M	-823.80M
Net Income towards Common Stockholders (Quarter)		3.60M	-0.30M	-1140.70M	79.40M	-8.30M	21.60M	-1093.80M	56.70M	49.30M	39.10M	-1185.30M	54.60M	31.80M	62.60M	52.40M	53.50M	59.50M	42.20M	-823.80M
Additional items
EPS (Basic) (Quarter)	1.04	0.16	1.13	1.72	2.13	0.07	0.82	1.37	2.19	1.74	1.44	1.81	2.04	1.22	2.44	2.10	2.15	2.07	2.25	2.67
EPS (Weighted Average and Diluted) (Quarter)	1.02	0.15	1.11	1.70	2.10	0.07	0.81	1.36	2.16	1.74	1.44	1.82	2.03	1.21	2.43	2.10	2.15	2.06	2.25	2.66
Shares Outstanding (Weighted Average) (Quarter)	35.20M	35.40M	35.50M	35.40M	35.50M	35.50M	35.40M	35.40M	35.30M	35.60M	35.70M	35.70M	35.80M	35.80M	35.80M	35.80M	35.90M	35.90M	35.90M	35.80M
Shares Outstanding (Diluted Average) (Quarter)	35.90M	36.00M	36.00M	36.00M	36.00M	36.00M	35.70M	35.90M	35.80M	35.70M	35.80M	35.70M	35.90M	35.90M	35.90M	35.90M	36.00M	36.00M	36.00M	35.90M
EBITDA (Quarter)	3.00M	23.50M	22.10M	71.40M	51.90M	-30.20M	-20.20M	103.40M	86.90M	87.30M	10.70M	118.30M	64.50M	37.00M	123.20M	17.50M	125.80M	150.10M	66.50M	236.40M
Interest Expenses (Quarter)	53.60M	50.00M	49.80M	50.60M	51.20M	51.90M	53.60M	57.30M	59.00M	63.70M	68.10M	72.60M	77.80M	82.80M	88.90M	91.50M	94.90M
Shares Outstanding (Quarter)	32.70M	68.20M	32.70M	32.80M	68.50M	33.20M	68.50M	68.60M	68.70M	68.80M	33.30M	68.80M	68.90M	69.00M	69.00M	69.08M	69.20M	69.30M	69.30M	69.30M
Tax Rate (Quarter)	22.28	26.82	27.85	30.55	22.00	-48.21	38.81	35.09	26.27	26.31	27.05	13.31	25.41	24.64	26.78	13.39	23.68	26.09	27.99	13.02

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Gatx Income Statement (2009-2025) | GATX

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