GATX CORP
GATX · XNYSCIK 40211fmd_0B0VEBAPBA69Z17YWZYV21S711Transportation, Communications, Electric, Gas and Sanitary Services · Transportation ServicesTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,418 | 1,377 | 1,175 | 1,202 | 1,209 | 1,257 | 1,273 | 1,411 | 1,586 | 1,740 |
| Rental revenue | – | – | – | 1,079 | 1,080 | 1,134 | 1,145 | 1,239 | 1,368 | 1,474 |
| Property operating expenses | – | – | – | – | – | – | – | – | – | – |
| Net interest income | (2) | (3) | (163) | (181) | (190) | (204) | (214) | (263) | – | – |
| Provision for credit losses | 4 | 1 | (0) | 1 | 1 | 0 | 1 | 0 | 2 | – |
| Net interest income after provision | (6) | (4) | (163) | (181) | (191) | (204) | (215) | (264) | – | – |
| Selling, general and administrative | 169 | 180 | 183 | 180 | 172 | 198 | 195 | 213 | 236 | 253 |
| Total operating expenses | 1,045 | 1,044 | 893 | 921 | 922 | 961 | 933 | 1,023 | 1,112 | – |
| Interest expense | 148 | 161 | 163 | 181 | 190 | 204 | 214 | 263 | 341 | 392 |
| Other non-operating income (expense) | (18) | (13) | (22) | (7) | (13) | (4) | (27) | (9) | (10) | (0) |
| Income before taxes | 305 | 214 | 171 | 145 | 125 | 195 | 177 | 246 | 261 | 279 |
| Income tax expense | 96 | (244) | 31 | 41 | 37 | 53 | 55 | 59 | 60 | 63 |
| Net income from continuing operations | 210 | 458 | 191 | 181 | 150 | 143 | 156 | 187 | 201 | 216 |
| Net income | 257 | 502 | 211 | 211 | 151 | 143 | 156 | 259 | 284 | 333 |
| Net income to common shareholders | – | – | – | – | – | 143 | 156 | 254 | 279 | 328 |