Trinity Industries, Inc.
NYSE:TRN
35.91 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
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Revenue
| 2,983.3 | 1,977.3 | 1,516 | 1,999.4 | 3,005.1 | 2,509.1 | 3,662.8 | 4,588.3 | 6,392.7 | 6,170 | 4,365.3 | 3,811.9 | 3,075.1 | 2,189.1 | 2,575.2 | 3,882.8 | 3,832.8 | 3,218.9 | 2,902 | 2,198.1 | 1,432.8 | 1,487.3 | 1,904.3 | 2,740.6 | 2,926.9 | 2,473 | 2,234.3 | 2,496 | 2,314.9 | 1,784.9 | 1,540 | 1,192.3 | 1,262.6 | 1,310.1 | 1,001.3 | 632.9 | 491.1 | 434.3 |
Cost of Revenue
| 2,456.2 | 1,609.6 | 1,161.5 | 1,508.4 | 2,365.7 | 1,938.8 | 2,745.5 | 3,456.1 | 4,656.2 | 4,619.8 | 3,322.3 | 3,051.5 | 2,482.9 | 1,708.7 | 2,095 | 3,090.8 | 3,091.1 | 2,628.2 | 2,536 | 2,015.8 | 1,260.4 | 1,314 | 1,667.6 | 2,197.9 | 2,400.8 | 1,975.9 | 1,789.8 | 2,067.7 | 1,961.1 | 1,484.4 | 1,274.4 | 1,002 | 1,062.7 | 1,108.4 | 828.4 | 553.9 | 434.4 | 416.8 |
Gross Profit
| 527.1 | 367.7 | 354.5 | 491 | 639.4 | 570.3 | 917.3 | 1,132.2 | 1,736.5 | 1,550.2 | 1,043 | 760.4 | 592.2 | 480.4 | 480.2 | 792 | 741.7 | 590.7 | 366 | 182.3 | 172.4 | 173.3 | 236.7 | 542.7 | 526.1 | 497.1 | 444.5 | 428.3 | 353.8 | 300.5 | 265.6 | 190.3 | 199.9 | 201.7 | 172.9 | 79 | 56.7 | 17.5 |
Gross Profit Ratio
| 0.177 | 0.186 | 0.234 | 0.246 | 0.213 | 0.227 | 0.25 | 0.247 | 0.272 | 0.251 | 0.239 | 0.199 | 0.193 | 0.219 | 0.186 | 0.204 | 0.194 | 0.184 | 0.126 | 0.083 | 0.12 | 0.117 | 0.124 | 0.198 | 0.18 | 0.201 | 0.199 | 0.172 | 0.153 | 0.168 | 0.172 | 0.16 | 0.158 | 0.154 | 0.173 | 0.125 | 0.115 | 0.04 |
Reseach & Development 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 201.9 | 185.4 | 179 | 379.9 | 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 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 201.9 | 185.4 | 179 | 379.9 | 262.8 | 296.6 | 454.8 | 407.4 | 476.4 | 403.6 | 291.3 | 224.1 | 209.1 | 186.1 | 185.9 | 243 | 228.9 | 208.1 | 195.6 | 168.2 | 159 | 162.6 | 213.7 | 183.4 | 169.2 | 163.1 | 142.5 | 133.7 | 116.6 | 103.4 | 103.6 | 77.3 | 65.7 | 66.7 | 57.4 | 46.4 | 35.1 | 32 |
Other Expenses
| 0 | 1.6 | 0.9 | -2.5 | -1.1 | 3.9 | -3.7 | 1.1 | 5.6 | 4.6 | 2.8 | 1.6 | -42.2 | -9.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.1 | 80.3 | 72 | 78.1 | 87.8 | 75.9 | 58.6 | 56.8 | 59.3 | 47.4 | 45.2 | 34 | 30.9 | 15.3 | 12.9 | 13.9 |
Operating Expenses
| 110.1 | 185.4 | 179 | 379.9 | 262.8 | 296.6 | 454.8 | 407.4 | 476.4 | 403.6 | 291.3 | 224.1 | 166.9 | 176.4 | 185.9 | 3,333.8 | 228.9 | 208.1 | 195.6 | 168.2 | 159 | 162.6 | 302.8 | 263.7 | 241.2 | 241.2 | 230.3 | 209.6 | 175.2 | 160.2 | 162.9 | 124.7 | 110.9 | 100.7 | 88.3 | 61.7 | 48 | 45.9 |
Operating Income
| 417 | -92.5 | -89.3 | -157.4 | 416.3 | 315.1 | 549.1 | 742.2 | 1,438.9 | 1,251 | 772.9 | 574.8 | 425.3 | 304 | -30.7 | 549 | 512.8 | 382.6 | 170.4 | 14.1 | 13.4 | 10.7 | -66.1 | 279 | 284.9 | 255.9 | 214.2 | 218.7 | 178.6 | 140.3 | 102.7 | 65.6 | 89 | 101 | 84.6 | 17.3 | 8.7 | -28.4 |
Operating Income Ratio
| 0.14 | -0.047 | -0.059 | -0.079 | 0.139 | 0.126 | 0.15 | 0.162 | 0.225 | 0.203 | 0.177 | 0.151 | 0.138 | 0.139 | -0.012 | 0.141 | 0.134 | 0.119 | 0.059 | 0.006 | 0.009 | 0.007 | -0.035 | 0.102 | 0.097 | 0.103 | 0.096 | 0.088 | 0.077 | 0.079 | 0.067 | 0.055 | 0.07 | 0.077 | 0.084 | 0.027 | 0.018 | -0.065 |
Total Other Income Expenses Net
| -268 | -207.5 | -201.6 | -370 | -215.6 | -163.5 | -172.9 | -175.4 | -186.9 | -186.9 | -182.4 | -188.9 | -187.8 | -187.5 | -116.2 | -86.2 | -49.6 | -34.1 | -26.8 | -29.2 | -27.7 | -35.1 | -50.2 | -50.2 | 11.5 | 40.5 | -90 | -32.9 | -12.8 | 7.2 | 11.5 | 6.5 | -17.3 | -28.7 | -24.3 | 29.4 | 11.8 | 38.5 |
Income Before Tax
| 149 | 126.5 | 55.2 | -494.5 | 200.7 | 151.6 | 372 | 566.8 | 1,252 | 1,064.1 | 590.5 | 385.9 | 237.5 | 116.5 | -146.9 | 462.8 | 463.2 | 348.5 | 143.6 | -15.1 | -14.3 | -24.4 | -116.3 | 262.9 | 296.4 | 165.9 | 181.3 | 186.3 | 147.5 | 114.2 | 72.1 | 36.3 | 48.3 | 60.3 | 46.7 | 20.5 | 10.1 | 1.1 |
Income Before Tax Ratio
| 0.05 | 0.064 | 0.036 | -0.247 | 0.067 | 0.06 | 0.102 | 0.124 | 0.196 | 0.172 | 0.135 | 0.101 | 0.077 | 0.053 | -0.057 | 0.119 | 0.121 | 0.108 | 0.049 | -0.007 | -0.01 | -0.016 | -0.061 | 0.096 | 0.101 | 0.067 | 0.081 | 0.075 | 0.064 | 0.064 | 0.047 | 0.03 | 0.038 | 0.046 | 0.047 | 0.032 | 0.021 | 0.003 |
Income Tax Expense
| 9 | 27.6 | 15.9 | -268.4 | 61.5 | 42.6 | -341.6 | 202.1 | 426 | 354.8 | 204.4 | 134 | 91.8 | 40.9 | -9.4 | 175.5 | 169.4 | 133 | 57.3 | -5.8 | -4.3 | -4.8 | -41.9 | 97.4 | 111.1 | 62.2 | 67.6 | 72.5 | 58.4 | 45.9 | 27.1 | 14.2 | 18.2 | 22.1 | 16.4 | 7.5 | 4.4 | 0.2 |
Net Income
| 106 | 98.9 | 39.3 | -226.1 | 137.6 | 159.3 | 702.5 | 343.6 | 796.5 | 678.2 | 375.5 | 255.2 | 142.2 | 67.4 | -137.7 | 285.8 | 293.1 | 230.1 | 86.3 | -9.3 | -10 | -19.6 | -74.4 | 165.5 | 185.3 | 103.7 | 137.5 | 113.8 | 89.1 | 76.2 | 45 | 22.1 | 30.1 | 38.2 | 30.3 | 13 | 5.7 | 0.9 |
Net Income Ratio
| 0.036 | 0.05 | 0.026 | -0.113 | 0.046 | 0.063 | 0.192 | 0.075 | 0.125 | 0.11 | 0.086 | 0.067 | 0.046 | 0.031 | -0.053 | 0.074 | 0.076 | 0.071 | 0.03 | -0.004 | -0.007 | -0.013 | -0.039 | 0.06 | 0.063 | 0.042 | 0.062 | 0.046 | 0.038 | 0.043 | 0.029 | 0.019 | 0.024 | 0.029 | 0.03 | 0.021 | 0.012 | 0.002 |
EPS
| 1.31 | 1.21 | 0.39 | -1.95 | 1.08 | 1.11 | 4.62 | 2.25 | 5.14 | 4.35 | 2.38 | 1.6 | 0.89 | 0.43 | -0.9 | 1.83 | 1.86 | 1.5 | 0.59 | -0.067 | -0.073 | -0.14 | -0.66 | 1.39 | 1.44 | 0.8 | 1.07 | 0.91 | 0.73 | 0.63 | 0.42 | 0.23 | 0.32 | 0.46 | 0.37 | 0.16 | 0.077 | 0.01 |
EPS Diluted
| 1.27 | 1.17 | 0.38 | -1.95 | 1.07 | 1.09 | 4.52 | 2.25 | 5.08 | 4.19 | 2.38 | 1.59 | 0.89 | 0.43 | -0.9 | 1.8 | 1.83 | 1.45 | 0.56 | -0.067 | -0.073 | -0.14 | -0.66 | 1.38 | 1.42 | 0.79 | 1.07 | 0.91 | 0.73 | 0.63 | 0.42 | 0.23 | 0.32 | 0.45 | 0.36 | 0.16 | 0.077 | 0.01 |
EBITDA
| 707.7 | 458 | 439.9 | -68.3 | 711.3 | 584.7 | 613.3 | 1,026.4 | 1,526.5 | 1,399.9 | 963.2 | 765.3 | 574.5 | 488.2 | 133.2 | 703.5 | 658.3 | 470.2 | 280.3 | 113.7 | 13.4 | 101.4 | 51.2 | 23 | 359.3 | 356.9 | 334 | 302 | 264.1 | 237.2 | 197.1 | 162 | 113 | 134.2 | 135 | 115.5 | 32.6 | 21.6 |
EBITDA Ratio
| 0.237 | 0.093 | 0.116 | 0.054 | 0.206 | 0.193 | 0.183 | 0.216 | 0.211 | 0.209 | 0.222 | 0.192 | 0.202 | 0.226 | 0.177 | 0.144 | 0.161 | 0.141 | 0.085 | 0.044 | 0.065 | 0.069 | 0.027 | 0.13 | 0.111 | 0.163 | 0.14 | 0.117 | 0.102 | 0.109 | 0.104 | 0.092 | 0.111 | 0.101 | 0.114 | 0.018 | 0.015 | -0.134 |