← TRINITY INDUSTRIES 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 | $4.6b | $3.7b | $2.5b | $3.0b | $2.0b | $1.5b | $2.0b | $3.0b | $3.1b | $2.2b | |
| Cost of Revenue | $3.5b | $2.7b | $1.9b | $2.4b | $1.5b | $1.2b | $1.6b | $2.5b | $2.4b | $1.6b | |
| Gross Profit (Calculated) | $1.1b | $917.3m | $570.3m | $639.4m | $491.0m | $354.5m | $367.7m | $527.1m | $668.2m | $572.7m | |
| Operating Income (Loss) | $742.2m | $549.1m | $315.1m | $416.3m | ($124.5m) | $256.8m | $334.0m | $417.0m | $491.5m | $649.2m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | — | — | — | — | $13.0m | $10.1m | $9.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($2.4m) | ($2.2m) | ($900k) | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | $100k | $200k | $300k | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $573.1m | $376.1m | $139.8m | $201.1m | ($487.1m) | $44.6m | $127.1m | $137.2m | $212.9m | $365.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | $1 | $1 | ($1) | $0 | $1 | $1 | $2 | $3 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | $1 | $1 | ($1) | $0 | $1 | $1 | $2 | $3 | |
| Investment Income, Interest | $5.4m | $10.6m | $11.9m | $7.3m | $3.2m | — | — | — | — | — | |
| Realized Investment Gains (Losses) | $2.3m | ($1.7m) | $1.3m | — | — | — | — | — | — | — | |
| Sales-type Lease, Selling Profit (Loss) | — | — | — | $19.0m | $0 | $0 | $1.3m | $0 | $0 | $1.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $566.8m | $372.0m | $151.6m | $200.7m | ($494.5m) | $55.2m | $126.5m | $149.0m | $221.8m | $375.4m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | — | — | — | — | — | — | — | ($13.4m) | ($14.3m) | ($7.2m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | $105.2m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $109.0m | $139.2m | ($226.1m) | $39.3m | $98.9m | $140.0m | $171.4m | $284.5m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $54.1m | ($3.1m) | ($100k) | $11.1m | ($20.3m) | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | $54.1m | ($3.1m) | ($100k) | — | — | — | — | — | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | — | — | $138.9m | ($147.2m) | $39.5m | $86.1m | $119.4m | $152.7m | $260.3m | |
| Net Income (Loss) Attributable to Parent | $343.6m | $702.5m | $159.3m | $137.6m | ($147.3m) | $182.0m | $60.1m | $106.0m | $138.4m | $253.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $334.2m | $687.1m | $103.0m | $135.8m | ($147.3m) | $182.0m | $60.1m | $106.0m | $138.4m | $253.1m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $21.1m | $11.1m | $3.8m | ($1.5m) | ($78.9m) | ($200k) | $12.8m | $20.6m | $18.7m | $24.2m | |
| Earnings Per Share, Basic | $2.25 | $4.62 | $1.09 | $1.09 | ($1.27) | $1.79 | $0.73 | $1.31 | $1.69 | $3.13 | |
| Earnings Per Share, Diluted | $2.25 | $4.52 | $1.07 | $1.07 | ($1.27) | $1.75 | $0.71 | $1.27 | $1.64 | $3.05 | |
| Common Stock, Dividends, Per Share, Declared | $0.44 | $0.50 | $0.52 | $0.70 | $0.78 | $0.86 | $0.95 | $1.06 | $1.14 | $1.21 | |
| Weighted Average Number of Shares Outstanding, Basic | 148.4m | 148.6m | 144.0m | 125.6m | 115.9m | 101.5m | 81.9m | 81.2m | 81.9m | 80.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 148.6m | 152.0m | 146.4m | 127.3m | 115.9m | 103.8m | 84.2m | 83.4m | 84.2m | 82.9m | |
| Selling, General and Administrative Expense | $407.4m | $454.8m | $296.6m | $262.8m | $228.4m | $179.6m | $185.4m | $201.9m | $235.7m | $214.3m | |
| Other Nonoperating Income (Expense) | $1.1m | ($3.7m) | $3.9m | ($1.1m) | — | — | — | — | — | $400k | |
| Costs and Expenses | $3.8b | $3.1b | $2.2b | $2.6b | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | ($119.3m) | ($4.2m) | ($15.3m) | $6.7m | ($494.5m) | $2.8m | $12.9m | $50.5m | $72.5m | $13.4m | |
| Interest Expense | $181.9m | $184.0m | $179.3m | $221.8m | $219.2m | — | — | — | — | — | |
| Nonoperating Income (Expense) | ($175.4m) | ($177.1m) | ($163.5m) | — | ($370.0m) | ($201.6m) | ($207.5m) | ($268.0m) | ($269.7m) | ($273.8m) | |
| Operating Lease, Expense | — | — | — | — | — | $15.2m | $18.2m | $19.5m | $21.8m | $22.7m | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | $8.4m | $300k | — | — | — | — | |
| Income Tax Expense (Benefit) | $202.1m | ($341.6m) | $42.6m | $61.5m | ($268.4m) | $15.9m | $27.6m | $9.0m | $50.4m | $90.9m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | ($151.5m) | $0 | $0 | — | — | — | |
| Interest Income (Expense), Net | — | — | — | — | — | ($191.4m) | ($207.6m) | ($265.5m) | ($273.5m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | — | ($274.2m) | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | ($600k) | $0 | $0 | — | — | |
| Other Operating Income (Expense), Net | — | — | — | — | — | $900k | $1.6m | ($2.5m) | $3.8m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.