GATX Corporation

GATX Industrials Rental & Leasing Services

GATX Corporation’s revenue for fiscal 2025 (year ended December 2025) was $1.7 billion, up 9.77% from fiscal 2024. In the quarter to June 2026, revenue grew 34.8%, EPS grew 37.7%, free cash flow grew 231.2% and total debt rose 39.4%, each against the same quarter a year earlier. Dividend growth for ten consecutive years, revenue growth for five.

165.51 0.42 +0.25%
Market cap
$5.8B
P/E
16.4×
Fwd P/E
17.1×
Dividend yield
1.56%
F-score
5/9
Altman Z
1.04
Beneish M
−2.62
Dividend safety
45/100

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Older periods Sep '25 Dec '25 Mar '26 Jun '26
Revenue

+8 more TTM periods

1,704.90 1,740.40 1,902.50 2,052.10
Cost of Revenue
447.90 456.60 493.60 541.20
Gross Profit
1,257.00 1,283.80 1,408.90 1,510.90
SG&A Expenses
245.60 252.60 267.30 278.30
Operating Income
521.40 534.10 573.10 596.20
Non-operating Income/Expense
(251.70) (255.00) (284.60) (288.40)
Non-operating Interest Expenses
380.80 391.50 447.60 494.40
EBT
269.70 279.10 288.50 307.80
Income Tax Provision
62.10 63.10 67.70 72.70
Income after Tax
207.60 216.00 220.80 235.10
Share of Subsidiary Earnings
105.20 117.30 113.00 134.20
Dividends (Preferred)
5.20 6.90 (0.90) (0.30)
Net Income Common
309.00 327.80 334.70 362.00
EPS (Basic)
8.57 9.14 9.34 10.12
EPS (Diluted)
8.56 9.12 9.32 10.10
Shares (Basic, Weighted)
35.88 35.88 35.83 35.78
Shares (Diluted, Weighted)
35.95 35.95 35.90 35.88
Gross Margin
73.73% 73.76% 74.06% 73.63%
EBIT Margin
30.58% 30.69% 30.12% 29.05%
EBT margin
15.82% 16.04% 15.16% 15.00%
Net Profit Margin
18.12% 18.83% 17.59% 17.64%
Free Cash Flow Margin
(29.39%) (37.16%) (251.48%) (226.65%)
EBITDA
966.00 986.40 1,091.50 1,174.90
EBIT
521.40 534.10 573.10 596.20
EPS (Diluted, from Cont. Ops)
8.70 9.28 9.31 10.31
EPS (Diluted, Consolidated)
8.70 9.28 9.31 10.31
EPS (Basic, Consolidated)
8.72 9.31 9.34 10.34
Shares (Diluted, Average)
35.95 35.95 35.90 35.88
EPS (Basic, from Continuous Ops)
8.72 9.31 9.34 10.34
Income from Continuous Operations
312.80 333.30 333.80 369.30
Consolidated Net Income/Loss
312.80 333.30 333.80 369.30
EBITDA Margin
56.66% 56.68% 57.37% 57.25%
Operating Cash Flow Margin
41.63% 37.24% 38.00% 40.83%

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In millions of $ except per-share values · columns are period end dates