Trinity Industries Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,064	2,157	3,079	2,983	1,977	1,516
Revenue Growth (YoY)	-27.72%	-29.95%	3.21%	50.88%	30.43%	-13.36%
Cost of Revenue	1,504	1,584	2,411	2,456	1,610	1,162
Gross Profit	559.4	572.7	668.2	527.1	367.7	354.5
Selling, General & Admin	215	214.3	235.7	201.9	185.4	179.6
Other Operating Expenses	-306.1	-290.8	-59	-91.8	-151.7	-81.9
Total Operating Expenses	-91.1	-76.5	176.7	110.1	33.7	97.7
Operating Income	650.5	649.2	491.5	417	334	256.8
Interest Expense	-273.5	-274.2	-273.5	-265.5	-209.1	-191.4
Other Non-Operating Income (Expense)	2.9	-0.4	-3.8	2.5	-1.6	-11.7
Total Non-Operating Income (Expense)	-275.2	-273.8	-269.7	-268	-207.5	-201.6
Pretax Income	374.1	375.4	221.8	149	126.5	55.2
Provision for Income Taxes	92	90.9	50.4	9	27.6	15.9
Net Income	255.2	253.1	138.4	106	60.1	182
Minority Interest in Earnings	19.8	24.2	18.7	20.6	12.8	-0.2
Earnings From Discontinued Operations	-7.1	-7.2	-14.3	-13.4	-5.7	131.4
Net Income to Common	255.2	253.1	138.4	106	60.1	182
Net Income Growth	86.55%	82.88%	30.57%	76.37%	-66.98%	-
Shares Outstanding (Basic)	80	81	82	81	82	104
Shares Outstanding (Diluted)	82	83	84	83	84	104
Shares Change (YoY)	-2.38%	-1.54%	0.96%	-0.95%	-18.88%	-10.44%
EPS (Basic)	3.20	3.13	1.69	1.31	1.05	0.38
EPS (Diluted)	3.13	3.05	1.64	1.27	1.02	0.38
EPS Growth	85.21%	85.98%	29.13%	24.51%	168.42%	-
Shares Outstanding	79.6	79.8	81.8	81.8	81.1	83.3
Free Cash Flow	-441.8	-435.2	-21.9	-414.5	-979.6	41
Free Cash Flow Per Share	-5.38	-5.25	-0.26	-4.97	-11.63	0.39
Dividends Per Share	1.220	1.210	1.140	1.060	0.950	0.860
Dividend Growth	0.83%	6.14%	7.55%	11.58%	10.46%	10.26%
Gross Margin	27.11%	26.55%	21.70%	17.67%	18.60%	23.38%
Operating Margin	31.52%	30.10%	15.96%	13.98%	16.89%	16.94%
Profit Margin	13.67%	13.19%	5.57%	4.69%	5.00%	2.59%
FCF Margin	-21.41%	-20.18%	-0.71%	-13.89%	-49.54%	2.70%
EBITDA	953.9	954.3	785.3	710.2	610.4	522.5
EBITDA Margin	46.23%	44.24%	25.50%	23.81%	30.87%	34.47%
EBIT	650.5	649.2	491.5	417	334	256.8
EBIT Margin	31.52%	30.10%	15.96%	13.98%	16.89%	16.94%
Effective Tax Rate	24.59%	24.21%	22.72%	6.04%	21.82%	28.80%

Updated Apr 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q