Trinity Industries, Inc.
TRN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,079,200 | $2,983,300 | $1,977,300 | $1,516,000 |
| % Growth | 3.2% | 50.9% | 30.4% | – |
| Cost of Goods Sold | $2,411,000 | $2,456,200 | $1,609,600 | $1,161,500 |
| Gross Profit | $668,200 | $527,100 | $367,700 | $354,500 |
| % Margin | 21.7% | 17.7% | 18.6% | 23.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $235,700 | $201,900 | $185,400 | $179,000 |
| SG&A Expenses | $235,700 | $201,900 | $185,400 | $179,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$59,000 | -$91,800 | -$151,700 | -$81,300 |
| Operating Expenses | $176,700 | $110,100 | $33,700 | $97,700 |
| Operating Income | $491,500 | $417,000 | $334,000 | $256,800 |
| % Margin | 16% | 14% | 16.9% | 16.9% |
| Other Income/Exp. Net | -$269,700 | -$268,000 | -$207,500 | -$201,600 |
| Pre-Tax Income | $221,800 | $149,000 | $126,500 | $55,200 |
| Tax Expense | $50,400 | $9,000 | $27,600 | $15,900 |
| Net Income | $138,400 | $106,000 | $60,100 | $182,000 |
| % Margin | 4.5% | 3.6% | 3% | 12% |
| EPS | 1.69 | 1.31 | 1.21 | 0.39 |
| % Growth | 29% | 8.3% | 210.3% | – |
| EPS Diluted | 1.64 | 1.27 | 1.17 | 0.38 |
| Weighted Avg Shares Out | 81,900 | 81,200 | 81,900 | 101,500 |
| Weighted Avg Shares Out Dil | 84,200 | 83,400 | 84,200 | 103,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $273,500 | $265,500 | $209,100 | $191,400 |
| Depreciation & Amortization | $293,800 | $293,200 | $276,400 | $265,700 |
| EBITDA | $789,100 | $707,700 | $612,000 | $512,300 |
| % Margin | 25.6% | 23.7% | 31% | 33.8% |