Greenbrier Companies Inc
NYSE:GBX
Income Statement
Earnings Waterfall
Greenbrier Companies Inc
Revenue
|
3.7B
USD
|
Cost of Revenue
|
-3.2B
USD
|
Gross Profit
|
498.3m
USD
|
Operating Expenses
|
-242.8m
USD
|
Operating Income
|
255.5m
USD
|
Other Expenses
|
-144.8m
USD
|
Net Income
|
110.7m
USD
|
Income Statement
Greenbrier Companies Inc
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 911
N/A
|
2 070
+8%
|
2 204
+6%
|
2 209
+0%
|
2 337
+6%
|
2 458
+5%
|
2 605
+6%
|
2 913
+12%
|
2 952
+1%
|
2 850
-3%
|
2 680
-6%
|
2 430
-9%
|
2 327
-4%
|
2 153
-7%
|
2 169
+1%
|
2 176
+0%
|
2 239
+3%
|
2 442
+9%
|
2 520
+3%
|
2 564
+2%
|
2 594
+1%
|
2 809
+8%
|
3 034
+8%
|
3 199
+5%
|
3 164
-1%
|
3 070
-3%
|
2 792
-9%
|
2 426
-13%
|
2 098
-14%
|
1 785
-15%
|
1 748
-2%
|
1 896
+8%
|
2 283
+20%
|
2 626
+15%
|
2 978
+13%
|
3 194
+7%
|
3 633
+14%
|
3 877
+7%
|
3 944
+2%
|
3 986
+1%
|
3 727
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 681)
|
(1 794)
|
(1 882)
|
(1 860)
|
(1 920)
|
(1 989)
|
(2 068)
|
(2 279)
|
(2 323)
|
(2 243)
|
(2 128)
|
(1 950)
|
(1 848)
|
(1 712)
|
(1 748)
|
(1 779)
|
(1 855)
|
(2 039)
|
(2 110)
|
(2 172)
|
(2 253)
|
(2 470)
|
(2 667)
|
(2 812)
|
(2 745)
|
(2 650)
|
(2 439)
|
(2 124)
|
(1 865)
|
(1 585)
|
(1 516)
|
(1 657)
|
(2 007)
|
(2 349)
|
(2 672)
|
(2 866)
|
(3 243)
|
(3 436)
|
(3 503)
|
(3 493)
|
(3 229)
|
|
Gross Profit |
230
N/A
|
277
+20%
|
322
+16%
|
349
+8%
|
416
+19%
|
469
+13%
|
537
+15%
|
634
+18%
|
629
-1%
|
607
-4%
|
551
-9%
|
480
-13%
|
479
0%
|
441
-8%
|
421
-4%
|
398
-6%
|
384
-3%
|
403
+5%
|
409
+2%
|
392
-4%
|
341
-13%
|
339
-1%
|
367
+8%
|
386
+5%
|
419
+8%
|
420
+0%
|
353
-16%
|
302
-15%
|
233
-23%
|
201
-14%
|
232
+15%
|
239
+3%
|
276
+16%
|
277
+0%
|
306
+11%
|
328
+7%
|
390
+19%
|
442
+13%
|
441
0%
|
493
+12%
|
498
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(106)
|
(116)
|
(125)
|
(104)
|
(109)
|
(119)
|
(152)
|
(155)
|
(160)
|
(158)
|
(159)
|
(163)
|
(165)
|
(164)
|
(171)
|
(176)
|
(187)
|
(196)
|
(201)
|
(204)
|
(202)
|
(204)
|
(213)
|
(217)
|
(224)
|
(219)
|
(205)
|
(194)
|
(183)
|
(183)
|
(192)
|
(192)
|
(204)
|
(212)
|
(225)
|
(234)
|
(239)
|
(245)
|
(235)
|
(238)
|
(243)
|
|
Selling, General & Administrative |
(106)
|
(116)
|
(125)
|
(133)
|
(138)
|
(148)
|
(152)
|
(155)
|
(160)
|
(158)
|
(159)
|
(163)
|
(165)
|
(164)
|
(171)
|
(176)
|
(187)
|
(196)
|
(200)
|
(204)
|
(201)
|
(204)
|
(213)
|
(217)
|
(224)
|
(219)
|
(199)
|
(194)
|
(183)
|
(183)
|
(186)
|
(192)
|
(204)
|
(212)
|
(220)
|
(234)
|
(239)
|
(245)
|
(231)
|
(238)
|
(243)
|
|
Research & Development |
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
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
29
|
29
|
29
|
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
|
|
Operating Income |
123
N/A
|
161
+30%
|
197
+23%
|
245
+24%
|
307
+26%
|
349
+14%
|
386
+10%
|
479
+24%
|
469
-2%
|
449
-4%
|
393
-12%
|
316
-20%
|
314
-1%
|
277
-12%
|
251
-9%
|
221
-12%
|
197
-11%
|
207
+5%
|
209
+1%
|
188
-10%
|
139
-26%
|
135
-3%
|
153
+14%
|
169
+10%
|
195
+15%
|
200
+3%
|
148
-26%
|
108
-28%
|
50
-53%
|
18
-64%
|
40
+122%
|
46
+16%
|
72
+56%
|
65
-10%
|
81
+24%
|
94
+16%
|
151
+62%
|
197
+30%
|
206
+4%
|
255
+24%
|
256
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(18)
|
10
|
(17)
|
(15)
|
(14)
|
(11)
|
(13)
|
(13)
|
(12)
|
(14)
|
(10)
|
(14)
|
(18)
|
(24)
|
(30)
|
(31)
|
(29)
|
(29)
|
(27)
|
(29)
|
(32)
|
(31)
|
(39)
|
(43)
|
(41)
|
(44)
|
(42)
|
(39)
|
(42)
|
(43)
|
(45)
|
(47)
|
(52)
|
(57)
|
(64)
|
(74)
|
(82)
|
(85)
|
(89)
|
(92)
|
|
Non-Reccuring Items |
(58)
|
19
|
14
|
11
|
6
|
1
|
1
|
2
|
12
|
12
|
16
|
17
|
8
|
9
|
10
|
28
|
32
|
45
|
44
|
40
|
46
|
32
|
31
|
21
|
15
|
23
|
20
|
17
|
10
|
(3)
|
(5)
|
3
|
28
|
33
|
37
|
8
|
(8)
|
(23)
|
(29)
|
(9)
|
(13)
|
|
Pre-Tax Income |
46
N/A
|
161
+249%
|
221
+37%
|
239
+8%
|
299
+25%
|
337
+13%
|
376
+12%
|
467
+24%
|
468
+0%
|
448
-4%
|
395
-12%
|
323
-18%
|
308
-5%
|
268
-13%
|
236
-12%
|
220
-7%
|
198
-10%
|
222
+12%
|
224
+1%
|
201
-10%
|
156
-22%
|
135
-14%
|
153
+14%
|
150
-2%
|
167
+11%
|
183
+10%
|
125
-32%
|
83
-34%
|
22
-74%
|
(27)
N/A
|
(9)
+68%
|
4
N/A
|
53
+1 282%
|
47
-11%
|
61
+30%
|
37
-39%
|
69
+88%
|
93
+33%
|
91
-2%
|
157
+73%
|
150
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(35)
|
(49)
|
(72)
|
(78)
|
(98)
|
(112)
|
(112)
|
(141)
|
(137)
|
(129)
|
(112)
|
(88)
|
(87)
|
(73)
|
(64)
|
(62)
|
(48)
|
(56)
|
(60)
|
(51)
|
(41)
|
(38)
|
(42)
|
(38)
|
(44)
|
(55)
|
(40)
|
(27)
|
2
|
34
|
4
|
(2)
|
(27)
|
(35)
|
(18)
|
(16)
|
(24)
|
(27)
|
(25)
|
(38)
|
(36)
|
|
Income from Continuing Operations |
11
|
112
|
148
|
161
|
201
|
225
|
264
|
327
|
331
|
319
|
283
|
235
|
221
|
195
|
172
|
158
|
149
|
167
|
164
|
151
|
115
|
96
|
112
|
112
|
123
|
128
|
85
|
56
|
24
|
7
|
(5)
|
2
|
25
|
11
|
43
|
21
|
45
|
66
|
66
|
119
|
114
|
|
Income to Minority Interest |
(16)
|
(28)
|
(38)
|
(34)
|
(39)
|
(54)
|
(73)
|
(99)
|
(109)
|
(106)
|
(102)
|
(95)
|
(89)
|
(63)
|
(44)
|
(29)
|
(18)
|
(23)
|
(20)
|
(19)
|
(18)
|
(25)
|
(35)
|
(46)
|
(49)
|
(47)
|
(39)
|
(26)
|
(14)
|
(7)
|
(3)
|
6
|
3
|
(2)
|
(7)
|
(12)
|
(17)
|
(18)
|
(13)
|
(16)
|
(12)
|
|
Equity Earnings Affiliates |
0
|
0
|
1
|
2
|
2
|
3
|
2
|
1
|
3
|
3
|
2
|
(1)
|
(4)
|
(6)
|
(12)
|
(12)
|
(10)
|
(22)
|
(19)
|
(15)
|
(16)
|
(8)
|
(6)
|
(5)
|
(3)
|
3
|
3
|
1
|
(1)
|
1
|
4
|
9
|
11
|
12
|
11
|
10
|
12
|
10
|
9
|
7
|
9
|
|
Net Income (Common) |
(4)
N/A
|
85
N/A
|
112
+31%
|
129
+16%
|
164
+27%
|
173
+6%
|
193
+11%
|
230
+19%
|
224
-2%
|
217
-3%
|
183
-15%
|
139
-24%
|
129
-7%
|
126
-2%
|
116
-8%
|
117
+1%
|
144
+23%
|
145
+0%
|
152
+5%
|
144
-5%
|
85
-41%
|
67
-21%
|
71
+6%
|
61
-14%
|
72
+18%
|
84
+18%
|
49
-42%
|
31
-36%
|
9
-73%
|
1
-94%
|
33
+6 400%
|
53
+64%
|
75
+41%
|
59
-22%
|
47
-20%
|
19
-59%
|
40
+105%
|
58
+46%
|
63
+8%
|
110
+77%
|
111
+0%
|
|
EPS (Diluted) |
-0.12
N/A
|
2.5
N/A
|
3.27
+31%
|
3.83
+17%
|
4.96
+30%
|
5.25
+6%
|
5.78
+10%
|
7.03
+22%
|
6.91
-2%
|
6.7
-3%
|
5.63
-16%
|
4.28
-24%
|
3.96
-7%
|
3.85
-3%
|
3.56
-8%
|
3.58
+1%
|
4.41
+23%
|
4.39
0%
|
4.62
+5%
|
4.33
-6%
|
2.55
-41%
|
2.01
-21%
|
2.14
+6%
|
1.82
-15%
|
2.13
+17%
|
2.51
+18%
|
1.46
-42%
|
0.94
-36%
|
0.25
-73%
|
0.01
-96%
|
0.96
+9 500%
|
1.58
+65%
|
2.17
+37%
|
1.73
-20%
|
1.39
-20%
|
0.59
-58%
|
1.14
+93%
|
1.72
+51%
|
1.85
+8%
|
3.36
+82%
|
3.39
+1%
|