Trinity Industries, Inc. (TRN) Quarterly Income Statement

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Trinity Industries, Inc. (TRN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

TRN Income Statement

Trinity Industries, Inc. (TRN) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	485.1M	492M	611.2M	454.1M	506.2M	585.4M	629.4M	798.8M	841.4M	809.6M	797.9M	821.3M	722.4M	641.7M	591.2M	496.6M	416.8M	472.7M	242.2M	419.8M
Revenue Growth %	-4.17%	-15.95%	-2.89%	-43.15%	-39.84%	-27.69%	-21.12%	-2.74%	16.47%	26.16%	34.96%	65.38%	73.32%	35.75%	144.1%	18.29%	42.11%	42.94%	-41.72%	-8.62%
Cost of Goods Sold	375.2M	363.1M	458.3M	313.9M	370.9M	438.5M	474.4M	629.3M	665.5M	646.4M	637M	679.5M	601.2M	538.5M	490.2M	395.3M	325.6M	398.5M	207.6M	337.4M
COGS % of Revenue	77.34%	73.8%	74.98%	69.13%	73.27%	74.91%	75.37%	78.78%	79.09%	79.84%	79.83%	82.73%	83.22%	83.92%	82.92%	79.6%	78.12%	84.3%	85.71%	80.37%
Gross Profit	109.9M	128.9M	152.9M	140.2M	135.3M	146.9M	155M	169.5M	179M	163.2M	160.9M	141.8M	121.2M	103.2M	101M	101.3M	91.2M	74.2M	34.6M	82.4M
Gross Margin %	22.66%	26.2%	25.02%	30.87%	26.73%	25.09%	24.63%	21.22%	21.27%	20.16%	20.17%	17.27%	16.78%	16.08%	17.08%	20.4%	21.88%	15.7%	14.29%	19.63%
Gross Profit Growth %	-18.77%	-12.25%	-1.35%	-17.29%	-24.41%	-9.99%	-3.67%	19.53%	47.69%	58.14%	59.31%	39.98%	32.89%	39.08%	191.91%	22.94%	0%	-12.09%	-71.24%	-34.03%
Operating Expenses	51.1M	50.7M	69.7M	45.2M	49.4M	50M	43M	47.1M	37.1M	52.3M	12.2M	41.6M	22.1M	34.2M	-12.5M	8.6M	18.2M	19.4M	-2.4M	4.1M
OpEx % of Revenue	10.53%	10.3%	11.4%	9.95%	9.76%	8.54%	6.83%	5.9%	4.41%	6.46%	1.53%	5.07%	3.06%	5.33%	-2.11%	1.73%	4.37%	4.1%	-0.99%	0.98%
Selling, General & Admin	51.1M	50.7M	69.7M	45.2M	49.4M	50M	61.6M	60.5M	61.3M	52.3M	48.6M	49.1M	54.3M	49.9M	47.9M	48M	45M	44.7M	12.6M	45.8M
SG&A % of Revenue	10.53%	10.3%	11.4%	9.95%	9.76%	8.54%	9.79%	7.57%	7.29%	6.46%	6.09%	5.98%	7.52%	7.78%	8.1%	9.67%	10.8%	9.46%	5.2%	10.91%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	-1000K	-1000K	-1000K	0	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K
Operating Income	58.8M	78.2M	83.2M	95M	85.9M	96.9M	112M	122.4M	141.9M	110.9M	148.7M	100.2M	99.1M	69M	113.5M	92.7M	73M	54.8M	37M	78.3M
Operating Margin %	12.12%	15.89%	13.61%	20.92%	16.97%	16.55%	17.79%	15.32%	16.86%	13.7%	18.64%	12.2%	13.72%	10.75%	19.2%	18.67%	17.51%	11.59%	15.28%	18.65%
Operating Income Growth %	-31.55%	-19.3%	-25.71%	-22.39%	-39.46%	-12.62%	-24.68%	22.16%	43.19%	60.72%	31.01%	8.09%	35.75%	25.91%	206.76%	18.39%	26.3%	6.41%	0.27%	7.41%
EBITDA	130.8M	150.8M	161.9M	171.9M	161.1M	171.2M	185.6M	195.4M	215.7M	184.3M	222M	173.3M	171.9M	143M	183.9M	162.5M	142.3M	121.7M	96.4M	146.9M
EBITDA Margin %	26.96%	30.65%	26.49%	37.86%	31.83%	29.24%	29.49%	24.46%	25.64%	22.76%	27.82%	21.1%	23.8%	22.28%	31.11%	32.72%	34.14%	25.75%	39.8%	34.99%
EBITDA Growth %	-18.81%	-11.92%	-12.77%	-12.03%	-25.31%	-7.11%	-16.4%	12.75%	25.48%	28.88%	20.72%	6.65%	20.8%	17.5%	90.77%	10.62%	13.84%	4.82%	-6.77%	6.6%
D&A (Non-Cash Add-back)	72M	72.6M	78.7M	76.9M	75.2M	74.3M	73.6M	73M	73.8M	73.4M	73.3M	73.1M	72.8M	74M	70.4M	69.8M	69.3M	66.9M	59.4M	68.6M
EBIT	198.3M	100.5M	327.2M	118M	93.7M	102.5M	114.4M	123.8M	145.3M	112.4M	148.2M	101.1M	97.8M	67.4M	53.1M	93.3M	72M	56.4M	39.8M	79M
Net Interest Income	-64.3M	-65.4M	-62.4M	-69.8M	-67.7M	-66.1M	-66.9M	-67.4M	-70.1M	-69.1M	-67.7M	-68.8M	-66.9M	-62.1M	-59.4M	-55M	-49.7M	-43.5M	-43.9M	-45.2M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	64.3M	65.4M	62.4M	69.8M	67.7M	66.1M	66.9M	67.4M	70.1M	69.1M	67.7M	68.8M	66.9M	62.1M	59.4M	55M	49.7M	43.5M	43.9M	45.2M
Other Income/Expense	75.2M	-43.1M	181.6M	-46.8M	-59.9M	-60.5M	-64.5M	-66M	-66.7M	-68.2M	-68.2M	-67.9M	-68.2M	-63.7M	-60.5M	-54.4M	-50.7M	-41.9M	-41.1M	-44.5M
Pretax Income	134M	35.1M	264.8M	48.2M	26M	36.4M	47.5M	56.4M	75.2M	42.7M	80.5M	32.3M	30.9M	5.3M	53M	38.3M	22.3M	12.9M	-4.1M	33.8M
Pretax Margin %	27.62%	7.13%	43.32%	10.61%	5.14%	6.22%	7.55%	7.06%	8.94%	5.27%	10.09%	3.93%	4.28%	0.83%	8.96%	7.71%	5.35%	2.73%	-1.69%	8.05%
Income Tax	31.8M	8.5M	68.3M	11.1M	4.1M	7.4M	6.7M	15.6M	17.1M	11M	7.1M	6M	7.4M	-11.5M	10.2M	8.6M	5.8M	3M	-600K	8.3M
Effective Tax Rate %	23.73%	24.22%	25.79%	23.03%	15.77%	20.33%	14.11%	27.66%	22.74%	25.76%	8.82%	18.58%	23.95%	-216.98%	19.25%	22.45%	26.01%	23.26%	14.63%	24.56%
Net Income	102.2M	24.2M	186.6M	30.3M	14.1M	22.1M	28.9M	31.4M	54.4M	23.7M	62.8M	21.8M	17M	4.4M	31.3M	25.8M	3.7M	-700K	134M	32M
Net Margin %	21.07%	4.92%	30.53%	6.67%	2.79%	3.78%	4.59%	3.93%	6.47%	2.93%	7.87%	2.65%	2.35%	0.69%	5.29%	5.2%	0.89%	-0.15%	55.33%	7.62%
Net Income Growth %	624.82%	9.5%	545.67%	-3.5%	-74.08%	-6.75%	-53.98%	44.04%	220%	438.64%	100.64%	-15.5%	359.46%	728.57%	-76.64%	-19.38%	-70.87%	-121.21%	205.35%	27.49%
Net Income (Continuing)	102.2M	26.6M	196.5M	37.1M	21.9M	29M	40.8M	40.8M	58.1M	31.7M	73.4M	26.3M	23.5M	16.8M	42.8M	29.7M	16.5M	9.9M	-3.5M	25.5M
Discontinued Operations	0	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	1000K	1000K
Minority Interest	2.6M	66.9M	68.1M	249.4M	248.7M	246.5M	248.3M	241.1M	238.5M	239.2M	238.4M	252.6M	254.4M	256.2M	257.2M	255.2M	258.6M	263.6M	267M	265.4M
EPS (Diluted)	1.25	0.30	2.28	0.37	0.17	0.26	0.34	0.37	0.65	0.28	0.75	0.26	0.20	0.20	0.52	0.31	0.04	0.12	1.37	0.33
EPS Growth %	635.29%	15.38%	570.59%	0%	-73.85%	-7.14%	-54.67%	42.31%	225%	40%	44.23%	-16.13%	400%	66.67%	-62.04%	-6.06%	-66.67%	300%	221.24%	57.14%
EPS (Basic)	1.28	0.30	2.34	0.38	0.17	0.27	0.35	0.38	0.66	0.29	0.77	0.27	0.21	0.21	0.53	0.32	0.04	0.12	1.39	0.33
Diluted Shares Outstanding	81.6M	81.9M	81.8M	81.9M	82.9M	83.8M	84.2M	84.1M	84.1M	83.5M	83.5M	83.5M	83.4M	83.2M	83.1M	83.3M	84.4M	85.5M	98M	99.5M
Basic Shares Outstanding	79.6M	79.7M	79.9M	80.5M	81.3M	81.6M	81.9M	82.2M	82.4M	81.6M	81.6M	81.6M	81.2M	80.8M	80.9M	81.7M	82.4M	82.9M	96M	97.7M
Dividend Payout Ratio	-	102.48%	12.92%	79.87%	182.98%	111.31%	79.93%	72.93%	44.49%	97.05%	33.92%	98.17%	130.59%	479.55%	59.42%	73.64%	545.95%	-	14.93%	65.94%