Income Statement

Revenue

+34%

-11%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	22	29	31	34	36	39	37	36	35	36	38	41	43	43	43	0	42	23	28	47	64	69	72	73	85	90	98	107	109	115	117	121	123	140	156	170	182	181	179	0	185	85	82	123	195	124	123	121	187	165	178	193	193	205	206	200	207	194	187	185	187	184	184	185	189	192	189	185	182	142	155	169	227	234	222	217	211	194	199	192	191	184	182	192	208	226	243	257	266	273	276	274	274	271	268	271
Revenue	1 348 N/A	1 732 +29%	1 631 -6%	1 645 +1%	1 487 -10%	1 392 -6%	1 392 0%	1 368 -2%	1 433 +5%	1 599 +12%	1 782 +11%	1 985 +11%	1 965 -1%	2 378 +21%	2 483 +4%	2 610 +5%	2 710 +4%	2 800 +3%	2 995 +7%	3 111 +4%	3 219 +3%	3 323 +3%	3 366 +1%	3 565 +6%	3 833 +8%	3 903 +2%	3 956 +1%	4 102 +4%	3 883 -5%	3 777 -3%	3 548 -6%	2 951 -17%	2 421 -18%	2 236 -8%	2 063 -8%	2 045 -1%	1 931 -6%	2 336 +21%	2 501 +7%	2 642 +6%	2 938 +11%	3 200 +9%	3 488 +9%	3 713 +6%	3 812 +3%	3 849 +1%	3 919 +2%	4 122 +5%	4 365 +6%	4 893 +12%	5 312 +9%	5 765 +9%	6 170 +7%	6 336 +3%	6 528 +3%	6 507 0%	6 393 -2%	5 954 -7%	5 462 -8%	5 032 -8%	3 090 -39%	4 278 +38%	3 998 -7%	3 860 -3%	2 397 -38%	2 053 -14%	1 782 -13%	1 415 -21%	2 509 +77%	2 581 +3%	2 683 +4%	2 889 +8%	3 005 +4%	3 016 +0%	2 789 -8%	2 435 -13%	1 999 -18%	1 783 -11%	1 567 -12%	1 528 -3%	1 516 -1%	1 428 -6%	1 552 +9%	1 628 +5%	1 977 +21%	2 146 +9%	2 452 +14%	2 777 +13%	2 983 +7%	3 151 +6%	3 270 +4%	3 248 -1%	3 079 -5%	2 855 -7%	2 520 -12%	2 175 -14%
Gross Profit
Cost of Revenue	(1 235)	(1 583)	(1 502)	(1 523)	(1 326)	(1 232)	(1 231)	(1 210)	(1 272)	(1 431)	(1 601)	(1 807)	(1 802)	(2 163)	(2 225)	(2 429)	(2 324)	(2 532)	(2 670)	(2 606)	(2 628)	(2 695)	(2 728)	(2 873)	(3 074)	(3 125)	(3 121)	(3 245)	(3 080)	(3 023)	(2 887)	(2 408)	(1 965)	(1 790)	(1 625)	(1 584)	(1 491)	(1 836)	(1 987)	(2 111)	(2 358)	(2 587)	(2 811)	(3 005)	(3 052)	(3 032)	(3 052)	(3 161)	(3 322)	(3 685)	(3 971)	(4 307)	(4 620)	(4 757)	(4 878)	(4 815)	(4 656)	(4 335)	(4 013)	(3 731)	(2 312)	(3 226)	(3 010)	(2 905)	(1 775)	(1 515)	(1 315)	(1 060)	(1 939)	(2 002)	(2 099)	(2 282)	(2 366)	(2 384)	(2 202)	(1 888)	(1 508)	(1 322)	(1 128)	(1 131)	(1 162)	(1 146)	(1 269)	(1 327)	(1 610)	(1 750)	(2 025)	(2 309)	(2 456)	(2 563)	(2 624)	(2 574)	(2 411)	(2 209)	(1 920)	(1 603)
Gross Profit	113 N/A	150 +32%	128 -14%	122 -5%	161 +32%	160 -1%	161 +1%	158 -2%	161 +2%	168 +4%	180 +7%	179 -1%	163 -9%	215 +32%	259 +20%	181 -30%	385 +113%	268 -30%	325 +21%	505 +55%	591 +17%	628 +6%	638 +2%	691 +8%	759 +10%	778 +3%	835 +7%	858 +3%	803 -6%	755 -6%	661 -12%	543 -18%	456 -16%	446 -2%	438 -2%	461 +5%	440 -5%	499 +14%	514 +3%	532 +3%	581 +9%	613 +6%	677 +10%	708 +5%	760 +7%	816 +7%	867 +6%	962 +11%	1 043 +8%	1 208 +16%	1 341 +11%	1 457 +9%	1 550 +6%	1 579 +2%	1 650 +4%	1 692 +3%	1 737 +3%	1 619 -7%	1 449 -11%	1 301 -10%	778 -40%	1 052 +35%	988 -6%	955 -3%	622 -35%	538 -14%	466 -13%	355 -24%	570 +60%	578 +1%	584 +1%	608 +4%	639 +5%	631 -1%	586 -7%	547 -7%	491 -10%	461 -6%	439 -5%	397 -10%	355 -11%	282 -20%	282 N/A	301 +7%	368 +22%	397 +8%	427 +8%	467 +9%	527 +13%	589 +12%	646 +10%	674 +4%	668 -1%	646 -3%	600 -7%	572 -5%
Operating Income
Operating Expenses	(130)	(170)	(168)	(168)	(150)	(156)	(150)	(150)	(148)	(150)	(158)	(163)	(155)	(177)	(177)	(45)	(181)	(5)	(13)	(150)	(208)	(212)	(220)	(227)	(229)	(231)	(238)	(245)	(243)	(236)	(218)	(198)	(186)	(510)	(184)	(189)	(165)	(188)	(190)	(183)	(194)	(194)	(200)	(214)	(224)	(242)	(261)	(276)	(291)	(306)	(331)	(373)	(404)	(418)	(436)	(450)	(476)	(475)	(467)	(443)	(314)	(413)	(419)	(432)	(339)	(310)	(273)	(234)	(297)	(283)	(277)	(264)	(263)	(268)	(255)	(244)	(228)	(209)	(198)	(193)	(180)	(150)	(149)	(151)	(185)	(191)	(200)	(201)	(202)	(204)	(211)	(223)	(236)	(233)	(222)	(206)
Selling, General & Administrative	(130)	(170)	(168)	(168)	(150)	(156)	(150)	(150)	(148)	(150)	(158)	(163)	(155)	(177)	(177)	0	(181)	(93)	(100)	(150)	(208)	(212)	(220)	(227)	(229)	(231)	(238)	(245)	(243)	(236)	(218)	(198)	(186)	(185)	(184)	(189)	(165)	(188)	(190)	(183)	(194)	(194)	(200)	(214)	(224)	(242)	(261)	(276)	(291)	(306)	(331)	(373)	(404)	(418)	(436)	(450)	(476)	(475)	(467)	(443)	(314)	(413)	(419)	(432)	(339)	(310)	(273)	(234)	(297)	(283)	(277)	(264)	(263)	(268)	(255)	(244)	(228)	(219)	(208)	(203)	(180)	(150)	(149)	(151)	(185)	(191)	(200)	(201)	(202)	(204)	(211)	(223)	(236)	(233)	(222)	(206)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(45)	0	88	88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(325)	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	0	0	0	0	0	10	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(16) N/A	(21) -26%	(40) -94%	(45) -13%	11 N/A	4 -67%	11 +206%	7 -34%	13 +89%	18 +37%	22 +21%	16 -28%	8 -52%	37 +384%	82 +120%	136 +66%	204 +50%	263 +29%	312 +19%	355 +14%	383 +8%	416 +9%	419 +1%	465 +11%	530 +14%	547 +3%	597 +9%	613 +3%	560 -9%	519 -7%	443 -15%	345 -22%	270 -22%	(65) N/A	255 N/A	272 +7%	274 +1%	311 +14%	324 +4%	348 +7%	387 +11%	419 +8%	477 +14%	494 +4%	536 +8%	574 +7%	606 +6%	686 +13%	752 +10%	902 +20%	1 010 +12%	1 084 +7%	1 147 +6%	1 161 +1%	1 213 +4%	1 242 +2%	1 260 +1%	1 144 -9%	982 -14%	858 -13%	464 -46%	639 +38%	569 -11%	524 -8%	283 -46%	228 -20%	193 -15%	121 -37%	274 +126%	296 +8%	307 +4%	344 +12%	377 +9%	364 -3%	332 -9%	303 -9%	263 -13%	252 -4%	241 -4%	204 -15%	175 -14%	133 -24%	134 +1%	150 +12%	182 +21%	206 +13%	227 +10%	266 +17%	325 +22%	384 +18%	435 +13%	451 +4%	433 -4%	412 -5%	379 -8%	366 -3%
Pre-Tax Income
Interest Income Expense	(19)	(26)	(30)	(33)	(35)	(38)	(36)	(36)	(34)	(35)	(37)	(31)	(33)	(33)	(32)	0	(35)	(21)	(25)	(37)	(48)	(52)	(53)	(58)	(77)	(80)	(89)	(100)	(108)	(117)	(121)	(120)	(117)	(140)	(158)	(176)	(182)	(179)	(178)	(180)	(186)	(185)	(190)	(189)	(191)	(194)	(193)	(191)	(185)	(183)	(182)	(184)	(192)	(195)	(199)	(197)	(191)	(185)	(177)	(175)	(174)	(174)	(175)	(175)	(173)	(171)	(168)	(165)	(168)	(177)	(192)	(206)	(215)	(222)	(220)	(217)	(216)	(208)	(206)	(200)	(191)	(184)	(182)	(192)	(208)	(226)	(243)	(257)	(266)	(273)	(276)	(274)	(274)	(271)	(268)	(271)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(5)	0	0	5	5	0	0	(325)	(325)	(301)	0	0	10	20	26	30	20	40	46	44	61	39	38	37	21	21	103	113	115	104	32	61	116	179	165	136	79	15	17	30	45	85	86	73	68	41	49	57	65	40	34	(349)	(367)	(539)	(541)	(177)	(134)	71	84	109	106	150	141	148	116	92	79	71	77	59	64	51	60
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	14	2	14	18	0	(2)	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	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
Total Other Income	(5)	(5)	(5)	(2)	0	1	5	2	7	6	5	5	4	5	6	(26)	2	(10)	0	4	1	15	4	3	2	0	(16)	(18)	3	1	2	0	1	8	7	7	(5)	(5)	(5)	(10)	(2)	(3)	(3)	3	2	4	3	2	3	1	2	2	5	5	4	4	4	3	5	4	5	(2)	(5)	(7)	1	1	4	7	5	3	1	1	(1)	0	1	(1)	(3)	(5)	(6)	(3)	1	4	5	5	2	(2)	(3)	(3)	(3)	(4)	0	1	4	10	5	3
Pre-Tax Income	(41) N/A	(52) -28%	(75) -45%	(79) -5%	(24) +69%	(33) -35%	(21) +38%	(27) -31%	(14) +47%	(11) +24%	(10) +6%	(10) -3%	(22) -108%	10 N/A	56 +475%	110 +97%	176 +60%	232 +32%	288 +24%	322 +12%	349 +8%	380 +9%	378 -1%	421 +12%	455 +8%	465 +2%	497 +7%	501 +1%	454 -9%	403 -11%	0 -100%	(100) N/A	(147) -48%	(197) -34%	104 N/A	113 +9%	107 -5%	153 +44%	171 +12%	178 +4%	239 +34%	275 +15%	328 +19%	369 +12%	386 +5%	421 +9%	453 +7%	519 +15%	591 +14%	823 +39%	943 +15%	1 017 +8%	1 064 +5%	1 003 -6%	1 080 +8%	1 164 +8%	1 252 +8%	1 127 -10%	946 -16%	766 -19%	310 -60%	480 +55%	419 -13%	387 -8%	195 -50%	144 -26%	102 -29%	30 -71%	152 +407%	171 +13%	173 +1%	204 +18%	201 -2%	176 -13%	(236) N/A	(283) -20%	(495) -75%	(502) -1%	(148) +71%	(133) +10%	55 N/A	37 -33%	65 +76%	69 +7%	127 +82%	119 -6%	128 +7%	122 -5%	149 +23%	186 +25%	231 +24%	255 +10%	222 -13%	216 -3%	166 -23%	158 -5%
Net Income
Tax Provision	6	9	17	19	5	8	4	6	4	5	4	3	7	(3)	(20)	(43)	(66)	(88)	(112)	(123)	(133)	(144)	(137)	(149)	(165)	(171)	(187)	(187)	(171)	(150)	(41)	(9)	9	30	(41)	(41)	(37)	(57)	(64)	(70)	(92)	(102)	(120)	(131)	(134)	(150)	(158)	(181)	(204)	(276)	(312)	(335)	(355)	(338)	(367)	(396)	(426)	(388)	(329)	(271)	(107)	(166)	(149)	(139)	(61)	(46)	(22)	12	(49)	(52)	(53)	(65)	(62)	(60)	15	31	88	89	32	25	(13)	(5)	(14)	(14)	(28)	(13)	(15)	(12)	(9)	(32)	(41)	(51)	(50)	(47)	(34)	(29)
Income from Continuing Operations	(35)	(43)	(59)	(60)	(20)	(26)	(16)	(21)	(10)	(6)	(6)	(7)	(14)	7	36	67	111	144	176	198	216	236	241	273	290	295	310	314	282	252	(41)	(109)	(138)	(167)	63	72	69	97	107	108	147	174	208	238	252	272	295	338	386	547	631	682	709	665	713	768	826	739	617	495	203	314	270	248	134	98	81	41	103	119	119	139	139	116	(221)	(252)	(407)	(413)	(116)	(108)	42	32	51	55	99	106	113	109	140	155	190	204	171	169	133	129
Income to Minority Interest	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	(2)	(5)	(7)	(8)	(7)	(6)	(4)	(4)	(2)	0	0	2	1	(3)	(10)	(17)	(24)	(29)	(30)	(31)	(33)	(33)	(34)	(30)	(26)	(21)	(19)	(21)	(22)	(21)	(16)	(11)	(7)	(5)	(5)	(4)	(2)	(1)	1	2	0	82	80	79	82	9	5	0	(4)	(17)	(14)	(13)	(20)	(19)	(20)	(21)	(15)	(13)	(15)	(19)	(20)	(24)	(26)
Net Income (Common)	(35) N/A	(43) -25%	(59) -35%	(60) -3%	(20) +67%	(26) -30%	(16) +36%	(22) -32%	(12) +46%	(9) +25%	(9) -7%	(10) -10%	(12) -22%	4 N/A	23 +411%	55 +143%	83 +52%	115 +38%	180 +56%	198 +10%	230 +16%	252 +10%	235 -7%	271 +15%	281 +4%	284 +1%	297 +5%	296 0%	272 -8%	244 -10%	(48) N/A	(112) -135%	(139) -24%	(171) -23%	57 N/A	63 +11%	65 +3%	87 +33%	98 +13%	100 +2%	137 +38%	165 +20%	202 +22%	232 +15%	247 +6%	273 +10%	289 +6%	324 +12%	364 +12%	505 +39%	583 +15%	631 +8%	656 +4%	612 -7%	659 +8%	712 +8%	772 +8%	692 -10%	578 -16%	462 -20%	334 -28%	284 -15%	243 -15%	226 -7%	687 +204%	682 -1%	695 +2%	656 -6%	157 -76%	147 -6%	120 -18%	142 +18%	136 -4%	268 +97%	25 -91%	1 -95%	(147) N/A	(306) -108%	(86) +72%	(79) +8%	182 N/A	178 -2%	169 -5%	163 -4%	60 -63%	65 +8%	79 +20%	75 -5%	106 +42%	125 +18%	163 +30%	172 +6%	138 -20%	137 -1%	97 -29%	95 -1%
EPS (Diluted)	-0.3 N/A	-0.31 -3%	-0.44 -42%	-0.46 -5%	-0.14 +70%	-0.18 -29%	-0.11 +39%	-0.15 -36%	-0.08 +47%	-0.05 +38%	-0.06 -20%	-0.07 -17%	-0.08 -14%	0.02 N/A	0.14 +600%	0.36 +157%	0.54 +50%	0.72 +33%	1.13 +57%	1.25 +11%	1.45 +16%	1.57 +8%	1.46 -7%	1.7 +16%	1.77 +4%	1.78 +1%	1.86 +4%	1.87 +1%	1.73 -7%	1.59 -8%	-0.31 N/A	-0.74 -139%	-0.91 -23%	-1.12 -23%	0.38 N/A	0.42 +11%	0.42 N/A	0.57 +36%	0.64 +12%	0.65 +2%	0.89 +37%	1.07 +20%	1.3 +21%	1.51 +16%	1.59 +5%	1.76 +11%	1.87 +6%	2.12 +13%	2.37 +12%	3.28 +38%	3.7 +13%	3.95 +7%	4.19 +6%	3.96 -5%	4.27 +8%	4.71 +10%	5.08 +8%	4.66 -8%	3.91 -16%	3.11 -20%	2.24 -28%	1.88 -16%	1.62 -14%	1.5 -7%	4.52 +201%	4.43 -2%	4.72 +7%	4.5 -5%	1.06 -76%	1.11 +5%	0.93 -16%	1.12 +20%	1.06 -5%	2.27 +114%	0.2 -91%	0.01 -95%	-1.27 N/A	-2.71 -113%	-0.81 +70%	-0.79 +2%	1.75 N/A	2.14 +22%	2 -7%	1.95 -3%	0.71 -64%	0.78 +10%	0.94 +21%	0.89 -5%	1.27 +43%	1.5 +18%	1.93 +29%	2.04 +6%	1.64 -20%	1.63 -1%	1.16 -29%	1.16 N/A

Income Statement Balance Sheet Cash Flow Statement

Trinity Industries Inc
BMV:TRN

Income Statement

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Trinity Industries Inc

Income Statement
Trinity Industries Inc

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Trinity Industries Inc BMV:TRN

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Earnings Waterfall Trinity Industries Inc

Income Statement Trinity Industries Inc

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Trinity Industries Inc
BMV:TRN

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Trinity Industries Inc

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Trinity Industries Inc