Income Statement

1.5B

Revenue

409.2m

Operating Income

256.1m

Net Income

Revenue	1.5B USD
Cost of Revenue	-356.8m USD
Gross Profit	1.1B USD
Operating Expenses	-685.9m USD
Operating Income	409.2m USD
Other Expenses	-153.1m USD
Net Income	256.1m USD

Currency: USD

	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue	1 335 N/A	1 362 +2%	1 406 +3%	1 451 +3%	1 484 +2%	1 484 0%	1 473 -1%	1 450 -2%	1 465 +1%	1 458 0%	1 435 -2%	1 418 -1%	1 400 -1%	1 390 -1%	1 386 0%	1 377 -1%	1 366 -1%	1 367 +0%	1 357 -1%	1 175 -13%	1 175 N/A	1 123 -4%	1 072 -5%	1 202 +12%	1 196 0%	1 199 +0%	1 205 +0%	1 209 +0%	1 216 +1%	1 232 +1%	1 241 +1%	1 257 +1%	1 268 +1%	1 264 0%	1 271 +1%	1 273 +0%	1 295 +2%	1 326 +2%	1 365 +3%	1 411 +3%	1 452 +3%
Gross Profit
Cost of Revenue	(489)	(495)	(511)	(535)	(544)	(533)	(515)	(482)	(476)	(472)	(458)	(462)	(462)	(461)	(466)	(459)	(462)	(459)	(452)	(316)	(308)	(270)	(233)	(333)	(338)	(341)	(342)	(335)	(324)	(321)	(318)	(315)	(315)	(307)	(309)	(307)	(314)	(324)	(333)	(351)	(357)
Gross Profit	847 N/A	867 +2%	896 +3%	916 +2%	940 +3%	951 +1%	958 +1%	968 +1%	989 +2%	986 0%	977 -1%	957 -2%	938 -2%	929 -1%	920 -1%	918 0%	904 -1%	908 +0%	905 0%	859 -5%	867 +1%	853 -2%	839 -2%	869 +4%	859 -1%	858 0%	863 +1%	874 +1%	891 +2%	911 +2%	923 +1%	943 +2%	954 +1%	957 +0%	963 +1%	966 +0%	981 +2%	1 002 +2%	1 032 +3%	1 060 +3%	1 095 +3%
Operating Income
Operating Expenses	(586)	(587)	(594)	(600)	(608)	(607)	(604)	(609)	(600)	(601)	(604)	(585)	(590)	(584)	(576)	(586)	(589)	(595)	(598)	(577)	(578)	(574)	(570)	(587)	(584)	(586)	(588)	(587)	(601)	(616)	(625)	(646)	(646)	(641)	(639)	(626)	(630)	(638)	(652)	(672)	(686)
Selling, General & Administrative	(303)	(296)	(296)	(298)	(295)	(290)	(283)	(280)	(269)	(261)	(262)	(244)	(246)	(245)	(236)	(244)	(243)	(244)	(244)	(232)	(232)	(230)	(228)	(235)	(231)	(230)	(228)	(221)	(226)	(228)	(228)	(238)	(236)	(235)	(236)	(231)	(234)	(238)	(242)	(249)	(254)
Depreciation & Amortization	(256)	(264)	(270)	(274)	(283)	(287)	(290)	(291)	(291)	(293)	(294)	(297)	(300)	(301)	(304)	(307)	(313)	(317)	(320)	(311)	(314)	(313)	(311)	(321)	(322)	(323)	(327)	(331)	(339)	(349)	(356)	(364)	(365)	(364)	(361)	(358)	(358)	(360)	(367)	(376)	(383)
Other Operating Expenses	(27)	(27)	(28)	(29)	(30)	(31)	(31)	(38)	(40)	(47)	(49)	(44)	(45)	(38)	(36)	(34)	(33)	(35)	(35)	(33)	(33)	(31)	(30)	(31)	(32)	(33)	(34)	(35)	(37)	(39)	(41)	(44)	(45)	(42)	(41)	(37)	(38)	(39)	(43)	(47)	(49)
Operating Income	261 N/A	280 +8%	302 +8%	316 +5%	333 +5%	344 +3%	354 +3%	359 +1%	389 +8%	385 -1%	372 -3%	372 0%	348 -6%	345 -1%	345 0%	332 -4%	315 -5%	313 0%	308 -2%	283 -8%	289 +2%	279 -4%	270 -3%	281 +4%	274 -3%	272 -1%	275 +1%	287 +4%	290 +1%	296 +2%	298 +1%	297 0%	308 +4%	316 +2%	323 +2%	340 +5%	352 +3%	364 +4%	380 +4%	388 +2%	409 +5%
Pre-Tax Income
Interest Income Expense	(168)	(163)	(167)	(170)	(159)	(158)	(150)	(161)	(163)	(159)	(160)	(150)	(151)	(159)	(160)	(153)	(162)	(169)	(168)	(163)	(170)	(168)	(174)	(181)	(181)	(183)	(187)	(190)	(198)	(201)	(202)	(204)	(202)	(204)	(207)	(214)	(222)	(234)	(248)	(263)	(282)
Gain/Loss on Disposition of Assets	97	106	88	87	104	85	74	79	57	85	153	98	100	85	32	54	85	69	70	73	26	52	47	52	70	43	47	42	37	66	79	106	157	98	80	78	51	117	130	130	119
Total Other Income	(11)	(14)	(5)	(2)	(12)	(10)	(17)	(7)	(1)	(5)	5	(15)	(14)	(8)	(16)	(19)	(10)	(14)	(19)	(22)	(22)	(17)	(12)	(7)	(12)	(15)	(14)	(13)	(6)	(11)	(11)	(4)	(4)	(8)	(10)	(27)	(29)	(23)	(18)	(9)	(5)
Pre-Tax Income	179 N/A	209 +17%	218 +4%	231 +6%	266 +15%	262 -1%	262 0%	270 +3%	282 +4%	307 +9%	370 +21%	305 -17%	282 -8%	264 -7%	199 -24%	214 +8%	228 +6%	200 -12%	191 -4%	171 -10%	123 -28%	146 +18%	131 -10%	145 +11%	151 +4%	118 -22%	121 +3%	125 +4%	122 -2%	149 +22%	164 +10%	195 +19%	259 +33%	203 -22%	187 -8%	177 -5%	152 -14%	225 +48%	243 +8%	246 +1%	242 -2%
Net Income
Tax Provision	(72)	(83)	(72)	(76)	(89)	(89)	(90)	(111)	(115)	(121)	(141)	(96)	(86)	(78)	(57)	(72)	(72)	(62)	(55)	(47)	(18)	(22)	(19)	(41)	(46)	(37)	(39)	(37)	(33)	(42)	(44)	(53)	(67)	(56)	(56)	(55)	(53)	(68)	(68)	(59)	(57)
Income from Continuing Operations	107	126	146	156	177	173	172	159	168	186	228	210	197	186	142	142	155	138	136	124	105	123	112	104	106	81	82	88	90	108	119	142	192	147	131	122	100	157	175	187	185
Equity Earnings Affiliates	77	76	54	50	48	45	34	46	45	42	56	47	49	52	49	44	50	53	52	50	51	54	55	77	81	83	93	62	50	1	(20)	1	(10)	33	38	34	58	61	67	72	71
Net Income (Common)	184 N/A	202 +10%	200 -1%	205 +3%	225 +10%	217 -3%	206 -5%	205 0%	212 +3%	228 +7%	284 +25%	257 -10%	245 -5%	238 -3%	191 -20%	502 +163%	521 +4%	506 -3%	504 0%	211 -58%	177 -16%	206 +17%	204 -1%	211 +4%	216 +2%	187 -13%	190 +1%	151 -20%	142 -6%	108 -24%	100 -7%	143 +43%	182 +27%	180 -2%	169 -6%	156 -7%	158 +1%	218 +39%	242 +11%	259 +7%	256 -1%
EPS (Diluted)	3.94 N/A	4.36 +11%	4.42 +1%	4.48 +1%	5.02 +12%	4.91 -2%	4.73 -4%	4.69 -1%	5.08 +8%	5.64 +11%	7 +24%	6.29 -10%	6.14 -2%	6.01 -2%	4.86 -19%	12.74 +162%	13.52 +6%	13.18 -3%	13.09 -1%	5.51 -58%	4.79 -13%	5.6 +17%	5.66 +1%	5.8 +2%	6.1 +5%	5.29 -13%	5.37 +2%	4.27 -20%	3.93 -8%	2.99 -24%	2.78 -7%	3.98 +43%	5.06 +27%	4.98 -2%	4.71 -5%	4.34 -8%	4.4 +1%	6.1 +39%	6.75 +11%	7.26 +8%	7.15 -2%

Income Statement Balance Sheet Cash Flow Statement

GATX Corp
NYSE:GATX

Income Statement

Earnings Waterfall
GATX Corp

Income Statement
GATX Corp

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GATX Corp NYSE:GATX

Income Statement

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Income Statement GATX Corp

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GATX Corp
NYSE:GATX

Earnings Waterfall
GATX Corp

Income Statement
GATX Corp