Textainer Group Holdings Limited

TGH · NYSE
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12/31/2023
9/30/2023
6/30/2023
3/31/2023
Revenue$195,190$202,538$205,425$209,159
% Growth-3.6%-1.4%-1.8%
Cost of Goods Sold$81,964$140,802$137,221$95,927
Gross Profit$113,226$61,736$68,204$113,232
% Margin58%30.5%33.2%54.1%
R&D Expenses$0$0$0$0
G&A Expenses$0$14,628$12,752$13,119
SG&A Expenses$0$14,628$12,752$13,119
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$34,767$0$0$0
Operating Expenses$34,767$14,628$12,752$13,119
Operating Income$78,459$92,165$97,678$100,379
% Margin40.2%45.5%47.5%48%
Other Income/Exp. Net-$36,586-$41,396-$40,031-$40,308
Pre-Tax Income$41,873$50,769$57,647$60,071
Tax Expense$1,744$1,124$1,346$1,476
Net Income$40,129$49,645$56,301$58,595
% Margin20.6%24.5%27.4%28%
EPS0.981.091.221.24
% Growth-10.1%-10.7%-1.6%
EPS Diluted0.961.071.21.22
Weighted Avg Shares Out41,01440,88641,96343,115
Weighted Avg Shares Out Dil41,76341,91342,86243,850
Supplemental Information
Interest Income$0$43,751$40,010$40,084
Interest Expense$42,317$43,751$60,708$42,130
Depreciation & Amortization$67,498$73,686$70,527$73,394
EBITDA$151,688$174,511$178,003$168,710
% Margin77.7%86.2%86.7%80.7%