GATX (GATX) Revenue & Revenue Breakdown

Overview ForecastOwnership Financials Chart Transcripts

GATX Revenue Highlights

Latest Revenue (Y)

$1.41B

Latest Revenue (Q)

$405.40M

Main Segment (Y)

Rail International

Main Geography (Y)

Rail North America

GATX Revenue by Period

GATX Revenue by Year

Date	Revenue	Change
2023-12-31	$1.41B	10.83%
2022-12-31	$1.27B	1.24%
2021-12-31	$1.26B	3.99%
2020-12-31	$1.21B	0.59%
2019-12-31	$1.20B	-11.67%
2018-12-31	$1.36B	-1.16%
2017-12-31	$1.38B	-2.92%
2016-12-31	$1.42B	-2.18%
2015-12-31	$1.45B	-0.08%
2014-12-31	$1.45B	9.84%
2013-12-31	$1.32B	6.26%
2012-12-31	$1.24B	-4.99%
2011-12-31	$1.31B	8.60%
2010-12-31	$1.20B	7.11%
2009-12-31	$1.12B	-22.05%
2008-12-31	$1.44B	7.21%
2007-12-31	$1.35B	9.51%
2006-12-31	$1.23B	8.33%
2005-12-31	$1.13B	-7.86%
2004-12-31	$1.23B	-6.32%
2003-12-31	$1.31B	-1.95%
2002-12-31	$1.34B	-11.88%
2001-12-31	$1.52B	9.39%
2000-12-31	$1.39B	-25.18%
1999-12-31	$1.86B	5.43%
1998-12-31	$1.76B	3.60%
1997-12-31	$1.70B	20.33%
1996-12-31	$1.41B	14.67%
1995-12-31	$1.23B	6.79%
1994-12-31	$1.16B	6.27%
1993-12-31	$1.09B	-

GATX generated $1.41B in revenue during NA 2023, up 10.83% compared to the previous quarter, and up 103.67% compared to the same period a year ago.

GATX Revenue by Quarter

Date	Revenue	Change
2024-09-30	$405.40M	4.84%
2024-06-30	$386.70M	1.79%
2024-03-31	$379.90M	3.04%
2023-12-31	$368.70M	2.39%
2023-09-30	$360.10M	4.92%
2023-06-30	$343.20M	1.27%
2023-03-31	$338.90M	5.02%
2022-12-31	$322.70M	0.53%
2022-09-30	$321.00M	2.65%
2022-06-30	$312.70M	-1.23%
2022-03-31	$316.60M	-1.37%
2021-12-31	$321.00M	2.39%
2021-09-30	$313.50M	-1.14%
2021-06-30	$317.10M	3.70%
2021-03-31	$305.80M	0.30%
2020-12-31	$304.90M	0.16%
2020-09-30	$304.40M	1.30%
2020-06-30	$300.50M	-2.72%
2020-03-31	$308.90M	-13.40%
2019-12-31	$356.70M	-1.11%
2019-09-30	$360.70M	0.36%
2019-06-30	$359.40M	13.38%
2019-03-31	$317.00M	-11.05%
2018-12-31	$356.40M	1.92%
2018-09-30	$349.70M	0.06%
2018-06-30	$349.50M	14.48%
2018-03-31	$305.30M	-13.46%
2017-12-31	$352.80M	-1.89%
2017-09-30	$359.60M	3.21%
2017-06-30	$348.40M	10.22%
2017-03-31	$316.10M	-12.70%
2016-12-31	$362.10M	-0.22%
2016-09-30	$362.90M	1.11%
2016-06-30	$358.90M	7.33%
2016-03-31	$334.40M	-11.70%
2015-12-31	$378.70M	-1.94%
2015-09-30	$386.20M	5.72%
2015-06-30	$365.30M	14.26%
2015-03-31	$319.70M	-20.35%
2014-12-31	$401.40M	1.06%
2014-09-30	$397.20M	8.58%
2014-06-30	$365.80M	27.63%
2014-03-31	$286.60M	-19.63%
2013-12-31	$356.60M	0.96%
2013-09-30	$353.20M	4.22%
2013-06-30	$338.90M	24.46%
2013-03-31	$272.30M	-
2012-12-31	$272.30M	-20.70%
2012-09-30	$343.40M	0.12%
2012-06-30	$343.00M	20.56%
2012-03-31	$284.50M	-18.81%
2011-12-31	$350.40M	3.70%
2011-09-30	$337.90M	7.41%
2011-06-30	$314.60M	18.72%
2011-03-31	$265.00M	-13.48%
2010-12-31	$306.30M	-0.78%
2010-09-30	$308.70M	4.72%
2010-06-30	$294.80M	4.58%
2010-03-31	$281.90M	0.79%
2009-12-31	$279.70M	-4.25%
2009-09-30	$292.10M	1.39%
2009-06-30	$288.10M	8.96%
2009-03-31	$264.40M	8.99%
2008-12-31	$242.60M	-42.31%
2008-09-30	$420.50M	11.16%
2008-06-30	$378.30M	21.60%
2008-03-31	$311.10M	-9.54%
2007-12-31	$343.90M	-

GATX generated $405.40M in revenue during Q3 2024, up 4.84% compared to the previous quarter, and up 118.12% compared to the same period a year ago.

GATX Revenue Breakdown

GATX Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Other Business Segments	$41.50M	$36.10M	$33.70M	-	-
Portfolio Management	$77.20M	$53.60M	$47.70M	$17.00M	$9.90M
Rail International	$309.50M	$275.30M	$284.30M	$258.10M	$227.70M
ASC	-	-	-	-	$191.70M

GATX's latest annual revenue breakdown by segment (product or service), as of Dec 23: Rail International (72.28%), Portfolio Management (18.03%), and Other Business Segments (9.69%).

Quarterly Revenue by Product

Product/Service	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19
Rail International	$90.60M	$85.20M	$83.70M	$80.80M	$79.20M	$76.20M	$73.30M	$69.40M	$67.60M	$68.40M	$69.90M	$71.70M	$71.50M	$71.70M	$69.40M	$69.70M	$67.10M	$61.20M	$60.10M	$59.80M
Other Business Segments	$10.10M	$9.30M	$9.90M	$10.40M	$10.60M	$10.10M	$10.40M	$9.60M	$9.00M	$9.00M	$8.50M	$11.70M	$8.90M	$8.40M	$4.70M	-	-	-	-	-
Portfolio Management	-	-	-	$22.00M	$22.40M	$16.50M	$16.30M	$12.50M	$13.10M	$13.50M	$14.50M	$13.70M	$13.30M	$13.60M	$7.10M	$4.40M	$5.20M	$3.80M	$3.60M	$4.20M
ASC	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$9.50M	$56.20M

GATX's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Rail International (89.97%), and Other Business Segments (10.03%).

GATX Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Rail North America	$982.70M	-	-	-	-
Domestic	-	$806.10M	$788.90M	$834.30M	$1.06B
Foreign	-	$466.90M	$468.50M	$374.90M	$331.10M

GATX's latest annual revenue breakdown by geography, as of Dec 23: Rail North America (100.00%).

Quarterly Revenue by Country

Country	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19
Rail North America	$278.50M	$270.40M	$265.00M	$255.50M	$247.90M	$240.40M	$238.90M	$231.20M	$231.30M	$221.80M	$223.70M	$223.90M	$219.80M	$223.40M	$224.60M	$230.80M	$232.10M	$235.50M	$235.70M	$236.50M

GATX's latest quarterly revenue breakdown by geography, as of Sep 24: Rail North America (100.00%).

GATX Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
R	Ryder System	$11.78B	$3.17B
AAN	Aaron's Company	$2.69B	$625.96M
PRG	PROG	$2.41B	$582.55M
ALTG	Alta Equipment Group	$1.88B	$448.80M
CTOS	Custom Truck One Source	$1.87B	$447.22K
HEES	H&E Equipment Services	$1.47B	$384.86M
GATX	GATX	$1.41B	$405.40M
MGRC	McGrath RentCorp	$831.84M	$266.76M

GATX Revenue FAQ

What is GATX’s yearly revenue?

GATX's yearly revenue for 2023 was $1.41B, representing an increase of 10.83% compared to 2022. The company's yearly revenue for 2022 was $1.27B, representing an increase of 1.24% compared to 2021. GATX's yearly revenue for 2021 was $1.26B, representing an increase of 3.99% compared to 2020.

What is GATX’s quarterly revenue?

GATX's quarterly revenue for Q3 2024 was $405.4M, a 4.84% increase from the previous quarter (Q2 2024), and a 12.58% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $386.7M, a 1.79% increase from the previous quarter (Q1 2024), and a 12.67% increase year-over-year (Q2 2023). GATX's quarterly revenue for Q1 2024 was $379.9M, a 3.04% increase from the previous quarter (Q4 2023), and a 12.10% increase year-over-year (Q1 2023).

What is GATX’s revenue growth rate?

GATX's revenue growth rate for the last 3 years (2021-2023) was 12.21%, and for the last 5 years (2019-2023) was 17.37%.

What are GATX’s revenue streams?

GATX's revenue streams in c 23 are Other Business Segments, Portfolio Management, and Rail International. Other Business Segments generated $41.5M in revenue, accounting 9.69% of the company's total revenue, up 14.96% year-over-year. Portfolio Management generated $77.2M in revenue, accounting 18.03% of the company's total revenue, up 44.03% year-over-year. Rail International generated $309.5M in revenue, accounting 72.28% of the company's total revenue, up 12.42% year-over-year.

What is GATX’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of GATX was Rail International. This segment made a revenue of $309.5M, representing 72.28% of the company's total revenue.