GATX Corporation (GATX) Income Statement
GATX 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsGATX revenue and net income
Where GATX's revenue goes
2025Each bar shows an amount and its share of revenue. GATX kept 19.2% of revenue as net income.
GATX profit margins
GATX growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +9.8% | +11.0% | +7.6% | +1.8% |
| Gross profit | +11.1% | +13.9% | +11.3% | +3.7% |
| Operating income | +12.8% | +16.2% | +13.2% | +4.0% |
| Net income | +17.3% | +28.8% | +17.1% | +5.0% |
| EPS (diluted) | +11.2% | +13.0% | +15.7% | +5.0% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
GATX quarterly EPS vs estimates
GATX beat the analyst EPS estimate in 7 of the last 8 quarters. Next report: October 29, 2026 (estimate $2.46).
GATX income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.74B | $1.59B | $1.41B | $1.27B | $1.26B | $1.21B | $1.20B | $1.36B | $1.38B | $1.42B |
| Cost of revenue | $894.9M | $824.6M | $82.6M | $700.4M | $718.2M | $715.0M | $709.0M | $824.2M | $829.1M | $832.5M |
| Gross profit | $845.5M | $760.9M | $1.33B | $572.6M | $539.2M | $494.2M | $493.1M | $536.7M | $547.8M | $585.8M |
| Research & development | — | — | — | — | — | — | — | $0 | $0 | $0 |
| Sales, general & admin | $252.6M | $236.3M | $205.7M | $195.0M | $198.3M | $172.0M | $196.8M | $191.1M | $181.5M | $174.7M |
| Total operating expenses | $311.4M | $287.3M | $212.7M | $232.4M | $242.3M | $207.3M | $211.7M | $224.2M | $215.9M | $218.5M |
| Operating income | $534.1M | $473.6M | $1.12B | $340.2M | $296.9M | $286.9M | $281.4M | $312.5M | $331.9M | $367.3M |
| Interest income | — | — | — | — | — | — | $188.3M | $170.8M | $152.5M | $150.7M |
| Interest expense | $419.8M | $341.0M | $263.4M | $214.0M | $204.0M | $190.3M | $180.5M | $162.9M | $160.5M | $148.1M |
| Income before taxes | $396.4M | $344.2M | $245.5M | $210.7M | $196.3M | $187.5M | $145.2M | $195.1M | $214.4M | $305.4M |
| Income taxes | $63.1M | $60.0M | −$13.7M | $54.8M | $53.2M | $37.3M | $40.9M | $34.1M | −$243.7M | $95.7M |
| Net income | $333.3M | $284.2M | $259.2M | $155.9M | $143.1M | $151.3M | $211.2M | $211.3M | $502.0M | $257.1M |
| EBITDA | $1.27B | $1.02B | $1.12B | $762.4M | $776.3M | $657.8M | $658.4M | $700.4M | $646.8M | $683.2M |
| EPS (diluted) | $8.75 | $7.87 | $7.11 | $6.07 | $5.06 | $4.22 | $5.51 | $5.20 | $4.69 | $5.75 |
| Gross margin | 48.6% | 48.0% | 94.1% | 45.0% | 42.9% | 40.9% | 41.0% | 39.4% | 39.8% | 41.3% |
| Operating margin | 30.7% | 29.9% | 79.1% | 26.7% | 23.6% | 23.7% | 23.4% | 23.0% | 24.1% | 25.9% |
| Net margin | 19.2% | 17.9% | 18.4% | 12.2% | 11.4% | 12.5% | 17.6% | 15.5% | 36.5% | 18.1% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $580.1M | $583.7M | $449.0M | $439.3M | $430.5M | $421.6M | $413.5M | $405.4M | $386.7M | $379.9M | $368.7M | $360.1M |
| Cost of revenue | $325.7M | $317.3M | $232.6M | $229.1M | $218.5M | $214.7M | $210.1M | $207.3M | $204.1M | $196.4M | $199.0M | $194.1M |
| Gross profit | $254.4M | $266.4M | $216.4M | $210.2M | $212.0M | $206.9M | $203.4M | $198.1M | $182.6M | $183.5M | $169.7M | $166.0M |
| Sales, general & admin | — | $71.3M | $71.6M | $66.2M | $58.2M | $56.6M | $64.6M | $57.2M | $58.6M | $55.9M | $59.3M | $51.0M |
| Total operating expenses | $94.0M | $93.1M | $81.1M | $83.0M | $74.7M | $72.6M | $80.8M | $71.3M | $72.4M | $69.5M | $71.9M | $63.0M |
| Operating income | $160.4M | $173.3M | $135.3M | $127.2M | $137.3M | $134.3M | $122.6M | $126.8M | $110.2M | $114.0M | $97.8M | $103.0M |
| Interest expense | $143.0M | $151.0M | $102.0M | $480.4M | $96.2M | $94.9M | $91.5M | $88.9M | $82.8M | $77.8M | $72.6M | $68.1M |
| Income before taxes | $137.0M | $100.3M | $106.1M | $98.6M | $96.5M | $95.2M | $60.5M | $111.9M | $54.8M | $92.9M | $72.4M | $67.0M |
| Income taxes | $26.0M | $21.2M | $9.1M | $16.4M | $21.0M | $16.6M | −$16.0M | $22.9M | $10.4M | $18.6M | $6.4M | $14.5M |
| Net income | $103.4M | $85.5M | $97.0M | $82.2M | $75.5M | $78.6M | $76.5M | $89.0M | $44.4M | $74.3M | $66.0M | $52.5M |
| EBITDA | $326.9M | $124.0M | $325.4M | $271.2M | $288.7M | $273.3M | $261.6M | $282.8M | $228.2M | $251.6M | $221.8M | $221.8M |
| EPS (diluted) | $2.84 | $2.35 | $2.44 | $2.10 | $2.06 | $2.15 | $1.93 | $2.50 | $1.43 | $2.01 | $1.74 | $1.44 |
| Gross margin | 43.9% | 45.6% | 48.2% | 47.8% | 49.2% | 49.1% | 49.2% | 48.9% | 47.2% | 48.3% | 46.0% | 46.1% |
| Operating margin | 27.7% | 29.7% | 30.1% | 29.0% | 31.9% | 31.9% | 29.6% | 31.3% | 28.5% | 30.0% | 26.5% | 28.6% |
| Net margin | 17.8% | 14.6% | 21.6% | 18.7% | 17.5% | 18.6% | 18.5% | 22.0% | 11.5% | 19.6% | 17.9% | 14.6% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in GATX's financial statements (latest annual report filed January 5, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
GATX financial results
In fiscal year 2025 (ended December 31, 2025), GATX reported revenue of $1.7 billion, up 9.8% from the year before. It had net income of $333.3 million (up 17.3%), a net profit margin of 19.2%. Diluted earnings per share came to $8.75. Over five years revenue grew at an average rate of 7.6% a year.
See the GATX stock overview for the latest quote and news, or the GATX chart for price history and technical indicators.
GATX income statement FAQ
What is GATX's annual revenue?
GATX reported total revenue of $1.7 billion for fiscal year 2025, which ended on December 31, 2025. That was up 9.8% from $1.6 billion the previous year.
Is GATX profitable?
Yes. GATX reported net income of $333.3 million in fiscal 2025, a net profit margin of 19.2%; its operating margin was 30.7%.
What is GATX's gross margin?
GATX's gross margin was 48.6% in fiscal 2025: for every $100 of revenue, GATX kept $49 after the direct cost of its products and services.
How fast is GATX growing?
Revenue grew 7.6% a year on average over the last five fiscal years, from $1.2 billion to $1.7 billion.
What are GATX's earnings per share?
GATX earned $8.75 per diluted share in fiscal 2025, compared with $7.87 a year earlier.
When will GATX report its next earnings?
GATX is expected to report results for the quarter ending September 30, 2026 on October 29, 2026 before the market opens.
When does GATX's fiscal year end?
GATX's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on January 5, 2026.