GATX — GATX Income Statement

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FinancialsConservativeLarge CapNeutral

Annual income statement for GATX, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,257	1,273	1,411	1,586	1,740
Cost of Revenue
Gross Profit	943	966	1,060	1,204	1,313
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	961	933	1,023	1,112	1,210
Operating Profit	297	340	388	474	531
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	195	177	246	261	279
Provision for Income Taxes
Net Income After Taxes	142	122	187	201	216
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	143	156	259	284	333
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	143	156	259	284	328
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.91	3.78	4.59	5.01	6.18
Dividends per Share