GATX Statements
GA
Data from GATX`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
22 Oct, 2024
Expected release date:
21 Jan, 2025
GATX Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
405.4
4.8 %
100
95.9
23.7
309.5
6.7 %
76.3
—
0
65.2
16.1
182.7
1.6 %
45.1
126.8
15.1 %
31.3
-88.9
-21.9
-0.9
-0.2
85.5
102.6 %
21.1
22.9
5.6
89
100.5 %
22
2.479
35.9
386.7
1.8 %
100
96.6
25
290.1
0.6 %
75
—
0
67.6
17.5
179.9
3.1 %
46.5
110.2
-3.3 %
28.5
-82.8
-21.4
-10.8
-2.8
42.2
-42.3 %
10.9
10.4
2.7
44.4
-40.2 %
11.5
1.237
35.9
379.9
3 %
100
91.4
24.1
288.5
4.2 %
75.9
—
0
64.9
17.1
174.5
-2.6 %
45.9
114
16.6 %
30
-77.8
-20.5
0.8
0.2
73.2
52.2 %
19.3
18.6
4.9
74.3
12.6 %
19.6
2.07
35.9
368.7
2.4 %
100
91.8
24.9
276.9
2.1 %
75.1
—
0
68.3
18.5
179.1
6.5 %
48.6
97.8
-5 %
26.5
-72.6
-19.7
-2.3
-0.6
48.1
-10.3 %
13
6.4
1.7
66
25.7 %
17.9
1.844
35.8
360.1
4.9 %
100
88.9
24.7
271.2
4.9 %
75.3
—
0
60
16.7
168.2
2.5 %
46.7
103
9.1 %
28.6
-68.1
-18.9
1.8
0.5
53.6
-19.9 %
14.9
14.5
4
52.5
-17.1 %
14.6
1.47
35.8
343.2
1.3 %
100
84.7
24.7
258.5
2.2 %
75.3
—
0
61
17.8
164.1
2.4 %
47.8
94.4
1.7 %
27.5
-63.7
-18.6
-4.9
-1.4
66.9
-13 %
19.5
17.6
5.1
63.3
-18.2 %
18.4
1.77
35.7
338.9
5 %
100
85.9
25.3
253
1.6 %
74.7
—
0
59.4
17.5
160.2
0.6 %
47.3
92.8
3.6 %
27.4
-59
-17.4
-4
-1.2
76.9
68.6 %
22.7
20.2
6
77.4
59.9 %
22.8
2.16
35.8
322.7
0.5 %
100
73.8
22.9
248.9
3.1 %
77.1
—
0
61.3
19
159.3
3.4 %
49.4
89.6
2.4 %
27.8
-57.3
-17.8
-11.2
-3.5
45.6
29.2 %
14.1
16
5
48.4
66.3 %
15
1.35
35.9
321
2.7 %
100
79.5
24.8
241.5
1.5 %
75.2
—
0
56.6
17.6
154
-1.4 %
48
87.5
7 %
27.3
-53.6
-16.7
-2.5
-0.8
35.3
730.4 %
11
13.7
4.3
29.1
1019.2 %
9.1
0.82
35.7
312.7
-1.2 %
100
74.7
23.9
238
0.1 %
76.1
—
0
56.9
18.2
156.2
-0.2 %
50
81.8
0.6 %
26.2
-51.9
-16.6
-11.3
-3.6
-5.6
-105.5 %
-1.8
2.7
0.9
2.6
-96.6 %
0.8
0.07
36
316.6
-1.4 %
100
78.8
24.9
237.8
-3.1 %
75.1
—
0
56.3
17.8
156.5
-9.3 %
49.4
81.3
11.7 %
25.7
-51.2
-16.2
-2
-0.6
101.8
85.1 %
32.2
22.4
7.1
75.8
24.3 %
23.9
2.11
36
321
2.4 %
100
75.7
23.6
245.3
4.1 %
76.4
—
0
66.6
20.7
172.5
10.8 %
53.7
72.8
-8.9 %
22.7
-50.6
-15.8
6
1.9
55
6.4 %
17.1
16.8
5.2
61
52.1 %
19
1.69
36
313.5
-1.1 %
100
77.9
24.8
235.6
0.3 %
75.2
—
0
54.9
17.5
155.7
-3.2 %
49.7
79.9
7.8 %
25.5
-49.8
-15.9
-0.3
-0.1
51.7
2 %
16.5
14.4
4.6
40.1
629.1 %
12.8
1.11
36
317.1
3.7 %
100
82.1
25.9
235
3.6 %
74.1
—
0
58
18.3
160.9
2.6 %
50.7
74.1
5.7 %
23.4
-50
-15.8
-8.1
-2.6
50.7
34.5 %
16
13.6
4.3
5.5
-84.9 %
1.7
0.15
36
305.8
0.3 %
100
78.9
25.8
226.9
0.7 %
74.2
—
0
58
19
156.8
3.3 %
51.3
70.1
-4.8 %
22.9
-53.6
-17.5
-1.3
-0.4
37.7
61.1 %
12.3
8.4
2.7
36.5
105.1 %
11.9
1.02
35.9
304.9
0.2 %
100
79.5
26.1
225.4
0.6 %
73.9
—
0
57.4
18.8
151.8
4 %
49.8
73.6
-5.8 %
24.1
-48.8
-16.005
-0.8
-0.3
23.4
-37.1 %
7.7
7.7
2.5
17.8
-62.8 %
5.8
0.5
35.4
304.4
1.3 %
100
80.3
26.4
224.1
4.2 %
73.6
—
0
54.3
17.8
146
-0.5 %
48
78.1
14.3 %
25.7
-48.6
-16
-1.2
-0.4
37.2
55.6 %
12.2
11.8
3.9
47.9
21.9 %
15.7
1.36
35.4
300.5
0.4 %
100
85.5
28.5
215
2.6 %
71.5
—
0
55.9
18.6
146.7
2.9 %
48.8
68.3
2.1 %
22.7
-47.4
-15.8
-3
-1
23.9
-41.4 %
8
4.7
1.6
39.3
-15.1 %
13.1
1.11
35.4
299.4
-0.4 %
100
89.9
30
209.5
-2.3 %
70
—
0
53.7
17.9
142.6
-6.8 %
47.6
66.9
8.8 %
22.3
-45.5
-15.2
-8
-2.7
40.8
114.7 %
13.6
13.1
4.4
46.3
-18.2 %
15.5
1.3
35.4
300.5
0.6 %
100
86
28.6
214.5
-2.1 %
71.4
—
0
64.1
21.3
153
6.3 %
50.9
61.5
-18.2 %
20.5
-45.2
-15.04
-2
-0.7
19
-44 %
6.3
9.8
3.3
56.6
25.5 %
18.8
1.58
35.8
298.8
0.4 %
100
79.6
26.6
219.2
1.8 %
73.4
—
0
56.3
18.8
144
-0.6 %
48.2
75.2
6.7 %
25.2
-44.7
-15
-1.7
-0.6
33.9
-41 %
11.3
9.5
3.2
45.1
-33.7 %
15.1
1.25
36
297.5
-2.6 %
100
82.2
27.6
215.3
-2 %
72.4
—
0
56.7
19.1
144.8
-0.5 %
48.7
70.5
-5 %
23.7
-45.5
-15.3
-0.4
-0.1
57.5
65.2 %
19.3
13.3
4.5
68
63.9 %
22.9
1.85
36.7
305.3
79 %
100
85.5
28
219.8
18.9 %
72
—
0
57.7
18.9
145.6
7.8 %
47.7
74.2
49.3 %
24.3
-45.1
-14.8
-3.2
-1.05
34.8
610.2 %
11.4
8.3
2.7
41.5
-15.7 %
13.6
1.12
36.8
170.6
-51.2 %
100
-14.2
-8.3
184.8
-20.6 %
108.3
—
0
57
33.4
135.1
-9 %
79.2
49.7
-41 %
29.1
-38.2
-22.4
-6.8
-4
4.9
-89.9 %
2.9
-12.3
-7.2
49.2
4.7 %
28.8
1.3
37.7
349.7
0.1 %
100
116.9
33.4
232.8
1.3 %
66.6
—
0
58.4
16.7
148.5
-0.4 %
42.5
84.3
4.3 %
24.1
-39.5
-11.3
-6.8
-1.9
48.3
38.4 %
13.8
13.1
3.7
47
21.1 %
13.4
1.22
38.5
349.5
14.5 %
100
119.6
34.2
229.9
8.6 %
65.8
—
0
58.9
16.9
149.1
3.6 %
42.7
80.8
19.4 %
23.1
-47.2
-13.5
-4.8
-1.4
34.9
-57.7 %
10
9.1
2.6
38.8
-49.1 %
11.1
1.01
38.4
305.3
-13.5 %
100
93.7
30.7
211.6
-8.4 %
69.3
—
0
57.9
19
143.9
-7.9 %
47.1
67.7
-9.4 %
22.2
-40.6
-13.3
-0.6
-0.2
82.6
233.1 %
27.1
20.6
6.7
76.3
-77.7 %
25
1.98
38.5
352.8
-1.9 %
121.8
231
-2 %
—
68.4
156.3
7.3 %
74.7
-17.1 %
-41.1
-6.6
24.8
-56.6 %
11.9
342.1
598.2 %
8.81
38.8
359.6
3.2 %
123.8
235.8
4.6 %
—
58.6
145.7
1.6 %
90.1
9.7 %
-40.2
-2.1
57.2
-9.2 %
20.4
49
-8.2 %
1.25
39.2
348.4
10.2 %
122.9
225.5
0.1 %
—
58.3
143.4
2.2 %
82.1
-3.4 %
-40
-1.1
63
-9.2 %
19.3
53.4
-7.1 %
1.35
39.5
316.1
-12.7 %
90.8
225.3
-3.6 %
—
58.7
140.3
-4.2 %
85
-2.6 %
-39.2
-1.3
69.4
615.5 %
20.6
57.5
86.1 %
1.44
39.9
362.1
-0.2 %
128.3
233.8
-4.2 %
—
60.2
146.5
-4.4 %
87.3
-3.9 %
-40.9
-11.9
9.7
-92 %
-2.9
30.9
-67.7 %
0.77
40
362.9
1.1 %
118.8
244.1
3.9 %
—
67.3
153.3
2.2 %
90.8
6.8 %
-38.4
6.5
121.6
49.2 %
41.1
95.7
56.4 %
2.36
40.6
358.9
7.3 %
123.9
235
-3.5 %
—
59.4
150
12.2 %
85
-22.7 %
-32.9
-7.5
81.5
-12 %
26.7
61.2
-11.7 %
1.53
40.4
334.4
-11.7 %
90.8
243.6
-4 %
—
55.6
133.7
-20 %
109.9
26.8 %
-38.5
-2
92.6
25.3 %
30.8
69.3
19.1 %
1.66
41.8
378.7
-1.9 %
124.9
253.8
—
—
79.5
167.1
11.4 %
86.7
-16.5 %
-50.5
8
73.9
26.3 %
42.8
58.2
47.3 %
1.36
42.9
386.2
5.7 %
132.4
253.8
6.7 %
—
66.7
150
0.5 %
103.8
17.2 %
-37.1
-3.7
58.5
2.3 %
20.3
39.5
-13 %
0.91
43.4
365.3
14.3 %
127.5
237.8
6.9 %
—
67
149.2
4.9 %
88.6
10.3 %
-36.9
-3.2
57.2
-29.1 %
20.8
45.4
-27 %
1.03
44.2
319.7
-20.4 %
97.2
222.5
-8.7 %
—
66.4
142.2
-12.4 %
80.3
-1.4 %
-36.7
-8.2
80.7
24 %
27
62.2
6.3 %
1.39
44.8
401.4
1.1 %
157.7
243.7
-1.3 %
—
82.9
162.3
6 %
81.4
-13.1 %
-38.8
-2.1
65.1
10.7 %
21.5
58.5
14 %
1.3
44.9
397.2
8.6 %
150.4
246.8
8.6 %
—
73.2
153.1
2.1 %
93.7
21.4 %
-45.1
3.9
58.8
-3.6 %
19.9
51.3
-3.4 %
1.13
45.2
365.8
27.6 %
138.6
227.2
14.5 %
—
72.2
150
11.2 %
77.2
21.4 %
-38.6
-5.8
61
31.7 %
20.2
53.1
26.1 %
1.15
46.3
286.6
-19.6 %
88.1
198.5
-11.1 %
—
69.6
134.9
-13.4 %
63.6
-5.6 %
-41.9
-3.5
46.3
-11 %
14.1
42.1
-21 %
0.9
46.8
356.6
1 %
133.4
223.2
2.3 %
—
80.5
155.8
6.7 %
67.4
-6.5 %
-41.4
0.2
52
3.8 %
17.6
53.3
-0.9 %
1.14
46.8
353.2
4.2 %
135.1
218.1
5.4 %
—
73.5
146
-2.3 %
72.1
25.6 %
-41.1
-4.4
50.1
63.2 %
31.3
53.8
53.3 %
1.15
46.8
338.9
24.5 %
132
206.9
9.5 %
—
79.4
149.5
8.7 %
57.4
11.5 %
-43.2
-3.1
30.7
17.2 %
9.1
35.1
29.5 %
0.75
47.1
272.3
—
83.3
189
—
—
74.3
137.5
—
51.5
—
-40.9
-1.1
26.2
—
7.5
27.1
—
0.57
47.7