← GREENBRIER COMPANIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.7b | $2.2b | $2.5b | $3.0b | $2.8b | $1.7b | $3.0b | $3.9b | $3.5b | $3.2b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $12.8m | $14.0m | — | — | — | — | — | — | |
| Cost of Goods and Services Sold | $2.1b | $1.7b | $2.1b | $2.7b | $2.4b | $1.5b | $2.7b | $3.5b | $3.0b | $2.6b | |
| Gross Profit | $551.4m | $421.3m | $409.1m | $366.5m | $353.1m | $231.6m | $306.0m | $441.1m | $558.5m | $607.5m | |
| Operating Income (Loss) | $408.6m | $260.4m | $253.0m | $184.1m | $168.4m | $41.0m | $118.0m | $176.4m | $324.5m | $360.1m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $6.3m | $4.8m | $5.3m | $6.3m | $11.0m | $11.6m | $9.3m | $8.0m | $7.2m | $6.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $3.8m | ($673k) | $1.6m | $1.3m | ($1.2m) | $1.4m | ($1.7m) | ($6.2m) | ($6.9m) | $3.6m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $10.0m | — | — | — | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $264.8m | $123.2m | $110.8m | $75.0m | $71.2m | $30.7m | $12.4m | $32.2m | $111.4m | $255.3m | |
| Income (Loss) from Equity Method Investments | $2.1m | ($11.8m) | ($18.7m) | ($5.8m) | $3.0m | $3.5m | $11.3m | $9.2m | $11.0m | $20.1m | |
| Operating Lease, Lease Income | — | — | — | — | $38.7m | $69.4m | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $183.2m | $116.1m | $151.8m | $71.1m | $49.0m | $32.5m | $46.9m | $62.5m | $160.1m | $204.1m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $101.6m | $44.4m | $20.3m | $34.7m | $38.6m | $2.7m | $6.9m | $13.1m | $12.6m | $9.0m | |
| Earnings Per Share, Basic | $6.28 | $3.97 | $4.92 | $2.18 | $1.50 | $0.99 | $1.44 | $1.95 | $5.15 | $6.55 | |
| Earnings Per Share, Diluted | $5.73 | $3.65 | $4.68 | $2.14 | $1.46 | $0.96 | $1.40 | $1.89 | $4.96 | $6.35 | |
| Common Stock, Dividends, Per Share, Declared | $0.81 | $0.86 | $0.96 | $1.00 | $1.50 | $0.99 | $1.44 | $1.95 | $5.15 | $6.55 | |
| Weighted Average Number of Shares Outstanding, Basic | 29.2m | 29.2m | 30.9m | 32.6m | 32.7m | 32.6m | 32.6m | 32.0m | 31.1m | 31.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 32.5m | 32.6m | 32.8m | 33.2m | 33.4m | 33.7m | 33.6m | 33.8m | 32.4m | 32.1m | |
| Selling, General and Administrative Expense | $158.7m | $170.6m | $200.4m | $213.3m | $204.7m | $191.8m | $225.2m | $235.3m | $247.1m | $263.3m | |
| Current Income Tax Expense (Benefit) | $121.3m | $58.9m | $70.2m | $61.1m | $47.2m | ($89.7m) | $13.4m | $19.8m | $43.0m | $45.4m | |
| Research and Development Expense | $2.7m | $4.2m | $6.0m | $5.4m | $5.8m | $6.3m | $5.4m | $4.0m | $5.2m | $5.5m | |
| Income Tax Expense (Benefit) | $112.3m | $64.0m | $32.9m | $41.6m | $40.2m | ($40.2m) | $18.1m | $24.6m | $62.0m | $91.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.