GATX Corp (GATX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,585,500 | 1,410,900 | 1,273,000 | 1,257,400 | 1,209,200 |
| Cost of Goods | 415,500 | 387,300 | 342,900 | 353,800 | 384,500 |
| Gross Profit | 1,170,000 | 1,023,600 | 930,100 | 903,600 | 824,700 |
| Operating Expenses | 696,900 | 635,900 | 590,800 | 607,500 | 538,300 |
| Operating Income | 473,600 | 388,000 | 340,200 | 296,900 | 286,900 |
| Interest Expense | 341,000 | 263,400 | 214,000 | 204,000 | 190,300 |
| Other Income | 211,600 | 193,300 | 84,500 | 103,400 | 90,900 |
| Pre-tax Income | 344,200 | 317,900 | 210,700 | 196,300 | 187,500 |
| Income Tax | 60,000 | 58,700 | 54,800 | 53,200 | 37,300 |
| Net Income Continuous | 284,200 | 259,200 | 155,900 | 143,100 | 150,200 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 1,100 |
| Net Income | $284,200 | $259,200 | $155,900 | $143,100 | $151,300 |
| EPS Basic Total Ops | 7.80 | 7.13 | 4.41 | 4.04 | 4.33 |
| EPS Basic Continuous Ops | 7.94 | 7.26 | 4.40 | 4.04 | 4.30 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.03 |
| EPS Diluted Total Ops | 7.78 | 7.12 | 4.35 | 3.98 | 4.27 |
| EPS Diluted Continuous Ops | 7.92 | 7.26 | 4.34 | 3.98 | 4.24 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.03 |
| EPS Diluted Before Non-Recurring Items | 7.89 | 7.07 | 6.07 | 5.06 | 4.59 |
| EBITDA(a) | $895,000 | $780,100 | $711,500 | $675,300 | $629,700 |