GATX Corporation (GATX) Financials

NYSE:GATX

Market Cap

3.97B

Total Revenue

1.27B

Gross Profit

572.60M

Operating Income

-58.10M

Net Income

122.30M

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	1,321,000,000	1,451,000,000	1,449,900,000	1,418,300,000	1,376,900,000	1,360,900,000	1,202,100,000	1,209,200,000	1,257,400,000	1,273,000,000
costOfRevenue	868,200,000	917,000,000	859,700,000	832,500,000	829,100,000	824,200,000	709,000,000	715,000,000	718,200,000	700,400,000
grossProfit	452,800,000	534,000,000	590,200,000	585,800,000	547,800,000	536,700,000	493,100,000	494,200,000	539,200,000	572,600,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	--	--	--	--	--	--	-8,200,000	--	--	--
generalAndAdministrativeExpenses	178,300,000	189,200,000	192,400,000	174,700,000	181,500,000	191,100,000	188,600,000	--	--	--
sellingGeneralAndAdministrativeExpenses	178,300,000	189,200,000	192,400,000	174,700,000	181,500,000	191,100,000	180,400,000	172,000,000	198,300,000	195,000,000
operatingExpenses	204,400,000	218,100,000	230,800,000	218,500,000	215,900,000	224,200,000	211,700,000	207,300,000	242,300,000	232,400,000
operatingIncome	248,400,000	315,900,000	359,400,000	367,300,000	331,900,000	312,500,000	274,100,000	-56,600,000	-71,200,000	-58,100,000
totalOtherIncomeExpensesNet	77,200,000	73,700,000	66,000,000	86,200,000	43,000,000	51,200,000	-128,900,000	181,900,000	266,300,000	235,200,000
ebitda	240,000,000	302,400,000	346,200,000	355,500,000	320,800,000	290,900,000	606,800,000	273,900,000	293,200,000	313,200,000
depreciationAndAmortization	255,000,000	273,500,000	290,500,000	297,200,000	307,300,000	321,900,000	332,700,000	330,500,000	364,400,000	371,300,000
interestIncome	--	--	--	--	--	--	--	--	--	--
interestExpense	166,600,000	158,400,000	155,100,000	148,100,000	160,500,000	168,600,000	180,500,000	190,300,000	204,000,000	214,000,000
incomeBeforeTax	159,000,000	231,200,000	270,300,000	305,400,000	214,400,000	195,100,000	145,200,000	125,300,000	195,100,000	177,100,000
incomeTaxExpense	65,500,000	75,700,000	110,900,000	95,700,000	-243,700,000	34,100,000	40,900,000	37,300,000	53,200,000	54,800,000
netIncome	169,300,000	205,000,000	205,300,000	257,100,000	502,000,000	211,300,000	104,300,000	88,000,000	143,100,000	122,300,000
eps	3.65	4.56	4.76	6.35	12.94	5.62	2.92	2.51	4.04	3.45
epsdiluted	3.59	4.48	4.69	6.29	12.75	5.52	2.87	2.49	3.98	3.4
weightedAverageShsOut	46,400,000	45,000,000	43,100,000	40,500,000	38,800,000	37,600,000	35,700,000	35,000,000	35,400,000	35,500,000
weightedAverageShsOutDil	47,100,000	45,800,000	43,800,000	40,900,000	39,400,000	38,300,000	36,400,000	35,400,000	36,000,000	36,000,000
costAndExpenses	1,072,600,000	1,135,100,000	1,090,500,000	1,051,000,000	1,045,000,000	1,048,400,000	920,700,000	922,300,000	960,500,000	932,800,000
otherExpenses	-8,400,000	-13,500,000	-13,200,000	-11,800,000	-11,100,000	-21,600,000	31,300,000	35,300,000	44,000,000	37,400,000

Key Facts

Industry

Rental & Leasing Services

Sector

Industrials

Headquarters

Chicago, IL, US

Website

gatx.com

CEO

Mr. Robert C. Lyons

Employees

1904

About the Company

GATX Corporation operates as railcar leasing company in the United States and internationally. The company operates through three segments: Rail North America, Rail International, and Portfolio Management. It leases tank and freight railcars, and locomotives for petroleum, chemical, food/agriculture, and transportation industries. The company also offers services, including the interior cleaning of railcars, routine maintenance and repair of car body and safety appliances, regulatory compliance works, wheelset replacements, interior blast and lining operations, exterior blast and painting, and car stenciling. In addition, it leases aircraft spare engines, directly-owned aircraft spare engines, and five liquefied gas-carrying vessels, as well as manages portfolios of assets for third parties. The company owns a fleet of approximately 147,000 railcars; 539 four-axle and 29 six-axle locomotives; and 5 vessels. GATX Corporation was founded in 1898 and is headquartered in Chicago, Illinois.