The Greenbrier Companies, Inc.
NYSE:GBX
58.94 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,544.7 | 3,944 | 2,977.7 | 1,747.981 | 2,792.189 | 3,033.591 | 2,519.464 | 2,169.164 | 2,679.524 | 2,605.278 | 2,203.962 | 1,756.418 | 1,807.716 | 1,243.29 | 764.45 | 1,018.125 | 1,290.079 | 1,223.828 | 953.823 | 1,024.222 | 729.451 | 434.991 | 305.629 | 593.998 | 619.429 | 618.5 | 540.4 | 430.9 | 530 | 387.7 | 321.7 |
Cost of Revenue
| 2,986.2 | 3,502.9 | 2,671.7 | 1,516.374 | 2,439.058 | 2,667.105 | 2,110.409 | 1,747.865 | 2,128.087 | 2,067.925 | 1,881.742 | 1,550.045 | 1,593.296 | 1,103.759 | 654.282 | 925.018 | 1,127.836 | 1,044.395 | 796.444 | 899.049 | 637.267 | 380.814 | 261.932 | 513.671 | 492.703 | 488.3 | 431.4 | 319.8 | 406.1 | 276.2 | 223.5 |
Gross Profit
| 558.5 | 441.1 | 306 | 231.607 | 353.131 | 366.486 | 409.055 | 421.299 | 551.437 | 537.353 | 322.22 | 206.373 | 214.42 | 139.531 | 110.168 | 93.107 | 162.243 | 179.433 | 157.379 | 125.173 | 92.184 | 54.177 | 43.697 | 80.327 | 126.726 | 130.2 | 109 | 111.1 | 123.9 | 111.5 | 98.2 |
Gross Profit Ratio
| 0.158 | 0.112 | 0.103 | 0.132 | 0.126 | 0.121 | 0.162 | 0.194 | 0.206 | 0.206 | 0.146 | 0.117 | 0.119 | 0.112 | 0.144 | 0.091 | 0.126 | 0.147 | 0.165 | 0.122 | 0.126 | 0.125 | 0.143 | 0.135 | 0.205 | 0.211 | 0.202 | 0.258 | 0.234 | 0.288 | 0.305 |
Reseach & Development Expenses
| 5.2 | 4 | 5.4 | 6.3 | 5.8 | 5.4 | 6 | 4.2 | 2.7 | 2.5 | 3.6 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 200.439 | 170.607 | 158.681 | 151.791 | 125.27 | 103.175 | 104.596 | 80.326 | 69.931 | 65.743 | 85.133 | 83.414 | 70.918 | 57.425 | 48.288 | 31.354 | 30.003 | 49.547 | 54.202 | 51.1 | 38.4 | 36.6 | 39 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 247.1 | 235.3 | 225.2 | 191.813 | 204.706 | 213.308 | 200.439 | 170.607 | 158.681 | 151.791 | 125.27 | 103.175 | 104.596 | 80.326 | 69.931 | 65.743 | 85.133 | 83.414 | 70.918 | 57.425 | 48.288 | 31.354 | 30.003 | 49.547 | 54.202 | 51.1 | 38.4 | 36.6 | 39 | 30.8 | 27.8 |
Other Expenses
| 0 | 29.4 | 0 | 0 | 0 | 0 | -11.934 | -17.481 | -18.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.356 | 16.5 | 14.5 | 27.9 | 24.9 | 54.7 | 50.8 |
Operating Expenses
| 247.1 | 235.3 | 225.2 | 191.813 | 204.706 | 213.308 | 200.439 | 170.607 | 158.681 | 151.791 | 125.27 | 103.175 | 104.596 | 80.326 | 69.931 | 65.743 | 85.133 | 83.414 | 70.918 | 57.425 | 48.288 | 31.354 | 30.003 | 49.547 | 74.558 | 67.6 | 52.9 | 64.5 | 63.9 | 54.7 | 50.8 |
Operating Income
| 324.5 | 176.4 | 43.6 | 40.97 | 168.429 | 184.116 | 252.985 | 260.432 | 408.552 | 386.892 | 239.52 | 41.651 | 118.788 | 67.574 | 40.237 | 27.364 | 77.11 | 96.019 | 86.461 | 67.748 | 43.896 | 22.823 | 13.694 | 30.78 | 52.168 | 62.6 | 56.1 | 46.6 | 60 | 56.8 | 47.4 |
Operating Income Ratio
| 0.092 | 0.045 | 0.015 | 0.023 | 0.06 | 0.061 | 0.1 | 0.12 | 0.152 | 0.149 | 0.109 | 0.024 | 0.066 | 0.054 | 0.053 | 0.027 | 0.06 | 0.078 | 0.091 | 0.066 | 0.06 | 0.052 | 0.045 | 0.052 | 0.084 | 0.101 | 0.104 | 0.108 | 0.113 | 0.147 | 0.147 |
Total Other Income Expenses Net
| -100.8 | -29.4 | 17 | -49.55 | -43.619 | -30.912 | 44.369 | 9.74 | 15.796 | 9.126 | 42.181 | -62.047 | 8.964 | -7.288 | 11.87 | -56.232 | -1.43 | -21.941 | 0.169 | -3.18 | -3.27 | -1.898 | -4.474 | -0.641 | 1.054 | 0.8 | 2.3 | -8.3 | -28.6 | -27 | -28 |
Income Before Tax
| 223.7 | 91 | 60.6 | -8.58 | 124.81 | 153.204 | 223.617 | 236.24 | 395.05 | 375.713 | 220.825 | 19.493 | 93.979 | 14.925 | 8.973 | -70.384 | 34.038 | 34.205 | 61.065 | 50 | 29.158 | 10.964 | -3.658 | 7.925 | 30.407 | 41.4 | 35.9 | 9.8 | 31.4 | 29.8 | 19.4 |
Income Before Tax Ratio
| 0.063 | 0.023 | 0.02 | -0.005 | 0.045 | 0.051 | 0.089 | 0.109 | 0.147 | 0.144 | 0.1 | 0.011 | 0.052 | 0.012 | 0.012 | -0.069 | 0.026 | 0.028 | 0.064 | 0.049 | 0.04 | 0.025 | -0.012 | 0.013 | 0.049 | 0.067 | 0.066 | 0.023 | 0.059 | 0.077 | 0.06 |
Income Tax Expense
| 62 | 24.6 | 18.1 | -40.223 | 40.184 | 41.588 | 32.893 | 64.014 | 112.322 | 112.16 | 72.401 | 25.06 | 32.393 | 3.564 | -0.959 | -15.417 | 18.55 | 13.657 | 21.698 | 19.911 | 9.119 | 4.7 | -2.072 | 6.806 | 16.053 | 21 | 15.6 | 3.8 | 13.1 | 13.1 | 8.2 |
Net Income
| 160.1 | 62.5 | 46.9 | 32.4 | 84.626 | 111.616 | 151.781 | 116.067 | 183.213 | 192.832 | 111.919 | -11.048 | 58.708 | 6.466 | 4.277 | -54.06 | 19.542 | 22.01 | 39.598 | 29.822 | 20.778 | 4.317 | -26.094 | 1.119 | 14.354 | 19.5 | 20.3 | -4.2 | 18.3 | 16.7 | 10.7 |
Net Income Ratio
| 0.045 | 0.016 | 0.016 | 0.019 | 0.03 | 0.037 | 0.06 | 0.054 | 0.068 | 0.074 | 0.051 | -0.006 | 0.032 | 0.005 | 0.006 | -0.053 | 0.015 | 0.018 | 0.042 | 0.029 | 0.028 | 0.01 | -0.085 | 0.002 | 0.023 | 0.032 | 0.038 | -0.01 | 0.035 | 0.043 | 0.033 |
EPS
| 5.15 | 1.95 | 1.44 | 0.99 | 2.59 | 3.42 | 4.92 | 3.97 | 6.28 | 6.85 | 3.97 | -0.41 | 2.21 | 0.27 | 0.23 | -3.21 | 1.19 | 1.37 | 2.51 | 1.99 | 1.43 | 0.31 | -1.85 | 0.08 | 1.01 | 1.37 | 1.43 | -0.29 | 1.29 | 1.18 | 0.98 |
EPS Diluted
| 4.96 | 1.89 | 1.4 | 0.96 | 2.53 | 3.37 | 4.62 | 3.65 | 5.73 | 5.93 | 3.44 | -0.41 | 1.91 | 0.24 | 0.21 | -3.21 | 1.19 | 1.37 | 2.48 | 1.92 | 1.37 | 0.3 | -1.85 | 0.08 | 1.01 | 1.36 | 1.42 | -0.29 | 1.29 | 1.17 | 0.97 |
EBITDA
| 433.2 | 341.5 | 145.6 | 140.511 | 258.275 | 236.909 | 282.972 | 315.821 | 456.101 | 430.718 | 266.378 | 142.19 | 149.86 | 97.498 | 77.748 | 65.033 | 114.498 | 150.744 | 111.714 | 93.6 | 68.006 | 40.889 | 33.55 | 53.176 | 71.47 | 78.3 | 68.3 | 82.8 | 84.9 | 80.7 | 70.4 |
EBITDA Ratio
| 0.122 | 0.087 | 0.049 | 0.08 | 0.092 | 0.078 | 0.112 | 0.146 | 0.17 | 0.165 | 0.121 | 0.081 | 0.083 | 0.078 | 0.102 | 0.064 | 0.089 | 0.123 | 0.117 | 0.091 | 0.093 | 0.094 | 0.11 | 0.09 | 0.115 | 0.127 | 0.126 | 0.192 | 0.16 | 0.208 | 0.219 |