Triton International Ltd
NYSE:TRTN
Income Statement
Earnings Waterfall
Triton International Ltd
Revenue
|
1.7B
USD
|
Cost of Revenue
|
-179.6m
USD
|
Gross Profit
|
1.6B
USD
|
Operating Expenses
|
-695.8m
USD
|
Operating Income
|
861m
USD
|
Other Expenses
|
-266.5m
USD
|
Net Income
|
594.5m
USD
|
Income Statement
Triton International Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
629
N/A
|
638
+1%
|
643
+1%
|
644
+0%
|
636
-1%
|
642
+1%
|
707
+10%
|
716
+1%
|
746
+4%
|
757
+2%
|
708
-6%
|
705
0%
|
670
-5%
|
752
+12%
|
845
+12%
|
953
+13%
|
1 089
+14%
|
1 146
+5%
|
1 201
+5%
|
1 258
+5%
|
1 312
+4%
|
1 373
+5%
|
1 433
+4%
|
1 464
+2%
|
1 478
+1%
|
1 465
-1%
|
1 431
-2%
|
1 409
-2%
|
1 386
-2%
|
1 377
-1%
|
1 394
+1%
|
1 430
+3%
|
1 494
+5%
|
1 585
+6%
|
1 677
+6%
|
1 755
+5%
|
1 822
+4%
|
1 847
+1%
|
1 828
-1%
|
1 793
-2%
|
1 736
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(91)
|
(92)
|
(90)
|
(88)
|
(79)
|
(80)
|
(58)
|
(63)
|
(40)
|
(32)
|
(54)
|
(45)
|
(55)
|
(79)
|
(100)
|
(113)
|
(128)
|
(115)
|
(96)
|
(90)
|
(88)
|
(94)
|
(112)
|
(122)
|
(135)
|
(146)
|
(149)
|
(154)
|
(162)
|
(168)
|
(165)
|
(155)
|
(139)
|
(132)
|
(136)
|
(145)
|
(165)
|
(176)
|
(174)
|
(179)
|
(180)
|
|
Gross Profit |
538
N/A
|
546
+1%
|
553
+1%
|
556
+1%
|
557
+0%
|
561
+1%
|
649
+16%
|
653
+1%
|
706
+8%
|
725
+3%
|
653
-10%
|
660
+1%
|
615
-7%
|
673
+9%
|
745
+11%
|
840
+13%
|
962
+14%
|
1 031
+7%
|
1 105
+7%
|
1 168
+6%
|
1 224
+5%
|
1 279
+4%
|
1 321
+3%
|
1 342
+2%
|
1 343
+0%
|
1 319
-2%
|
1 283
-3%
|
1 255
-2%
|
1 224
-2%
|
1 209
-1%
|
1 229
+2%
|
1 274
+4%
|
1 355
+6%
|
1 453
+7%
|
1 541
+6%
|
1 611
+5%
|
1 657
+3%
|
1 671
+1%
|
1 653
-1%
|
1 614
-2%
|
1 557
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(246)
|
(246)
|
(252)
|
(256)
|
(260)
|
(266)
|
(316)
|
(320)
|
(352)
|
(373)
|
(352)
|
(375)
|
(372)
|
(435)
|
(482)
|
(529)
|
(581)
|
(580)
|
(592)
|
(600)
|
(609)
|
(620)
|
(625)
|
(628)
|
(629)
|
(619)
|
(613)
|
(616)
|
(614)
|
(620)
|
(625)
|
(631)
|
(654)
|
(681)
|
(713)
|
(733)
|
(742)
|
(738)
|
(725)
|
(712)
|
(696)
|
|
Selling, General & Administrative |
(46)
|
(46)
|
(47)
|
(47)
|
(46)
|
(47)
|
(57)
|
(57)
|
(62)
|
(62)
|
(51)
|
(54)
|
(51)
|
(79)
|
(89)
|
(98)
|
(107)
|
(89)
|
(91)
|
(87)
|
(86)
|
(84)
|
(80)
|
(78)
|
(78)
|
(76)
|
(77)
|
(82)
|
(82)
|
(85)
|
(83)
|
(78)
|
(80)
|
(81)
|
(87)
|
(90)
|
(92)
|
(93)
|
(90)
|
(90)
|
(87)
|
|
Depreciation & Amortization |
(200)
|
(200)
|
(205)
|
(210)
|
(214)
|
(219)
|
(259)
|
(263)
|
(291)
|
(311)
|
(301)
|
(321)
|
(321)
|
(356)
|
(393)
|
(431)
|
(474)
|
(491)
|
(501)
|
(513)
|
(523)
|
(536)
|
(545)
|
(549)
|
(551)
|
(543)
|
(536)
|
(534)
|
(532)
|
(535)
|
(542)
|
(553)
|
(573)
|
(601)
|
(626)
|
(644)
|
(651)
|
(646)
|
(635)
|
(623)
|
(609)
|
|
Operating Income |
292
N/A
|
300
+3%
|
301
+0%
|
300
0%
|
297
-1%
|
296
0%
|
334
+13%
|
333
0%
|
354
+6%
|
352
-1%
|
302
-14%
|
286
-5%
|
244
-15%
|
238
-2%
|
264
+11%
|
311
+18%
|
381
+22%
|
452
+19%
|
513
+14%
|
568
+11%
|
615
+8%
|
658
+7%
|
696
+6%
|
714
+3%
|
714
+0%
|
700
-2%
|
670
-4%
|
639
-5%
|
610
-5%
|
589
-3%
|
604
+2%
|
643
+7%
|
701
+9%
|
772
+10%
|
828
+7%
|
877
+6%
|
915
+4%
|
933
+2%
|
929
0%
|
902
-3%
|
861
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(108)
|
(103)
|
(103)
|
(105)
|
(110)
|
(108)
|
(151)
|
(140)
|
(158)
|
(172)
|
(148)
|
(157)
|
(151)
|
(162)
|
(183)
|
(207)
|
(240)
|
(262)
|
(282)
|
(293)
|
(300)
|
(307)
|
(321)
|
(331)
|
(336)
|
(331)
|
(317)
|
(302)
|
(286)
|
(272)
|
(253)
|
(239)
|
(232)
|
(224)
|
(222)
|
(221)
|
(216)
|
(219)
|
(226)
|
(230)
|
(233)
|
|
Non-Reccuring Items |
39
|
32
|
27
|
20
|
14
|
11
|
(6)
|
(6)
|
(10)
|
(17)
|
(21)
|
(25)
|
(29)
|
(95)
|
(87)
|
(80)
|
(65)
|
13
|
26
|
33
|
56
|
55
|
50
|
49
|
25
|
23
|
25
|
20
|
18
|
(0)
|
13
|
31
|
(32)
|
(35)
|
(27)
|
(20)
|
72
|
115
|
114
|
100
|
86
|
|
Total Other Income |
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
1
|
(16)
|
(12)
|
(13)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
4
|
3
|
6
|
5
|
5
|
4
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
221
N/A
|
226
+2%
|
221
-2%
|
209
-5%
|
195
-7%
|
192
-2%
|
178
-7%
|
171
-3%
|
174
+1%
|
150
-14%
|
132
-12%
|
103
-22%
|
65
-37%
|
(18)
N/A
|
(6)
+68%
|
27
N/A
|
77
+191%
|
205
+165%
|
260
+27%
|
310
+19%
|
373
+20%
|
408
+9%
|
427
+5%
|
435
+2%
|
406
-7%
|
396
-2%
|
381
-4%
|
363
-5%
|
346
-5%
|
323
-7%
|
368
+14%
|
437
+19%
|
439
+0%
|
514
+17%
|
581
+13%
|
637
+10%
|
772
+21%
|
831
+8%
|
818
-2%
|
772
-6%
|
715
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(78)
|
(80)
|
(78)
|
(73)
|
(68)
|
(66)
|
(6)
|
(4)
|
22
|
39
|
(4)
|
9
|
(3)
|
5
|
0
|
(6)
|
(16)
|
(35)
|
(46)
|
(50)
|
(54)
|
(53)
|
(71)
|
(68)
|
(60)
|
(55)
|
(28)
|
(25)
|
(24)
|
(35)
|
(38)
|
(44)
|
(51)
|
(48)
|
(50)
|
(53)
|
(55)
|
(59)
|
(71)
|
(70)
|
(68)
|
|
Income from Continuing Operations |
143
|
147
|
143
|
136
|
127
|
125
|
171
|
167
|
196
|
189
|
128
|
112
|
62
|
(13)
|
(6)
|
21
|
61
|
169
|
214
|
261
|
320
|
356
|
357
|
367
|
346
|
341
|
353
|
338
|
322
|
288
|
330
|
393
|
387
|
465
|
530
|
585
|
717
|
772
|
747
|
702
|
647
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(17)
|
(18)
|
(19)
|
(22)
|
(8)
|
(13)
|
(14)
|
(14)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
143
N/A
|
147
+2%
|
143
-3%
|
136
-5%
|
127
-6%
|
125
-2%
|
150
+20%
|
145
-3%
|
174
+20%
|
167
-4%
|
111
-34%
|
94
-15%
|
42
-55%
|
(35)
N/A
|
(14)
+61%
|
8
N/A
|
47
+527%
|
155
+231%
|
345
+122%
|
391
+13%
|
450
+15%
|
487
+8%
|
350
-28%
|
361
+3%
|
340
-6%
|
332
-2%
|
339
+2%
|
314
-7%
|
290
-8%
|
250
-14%
|
288
+15%
|
351
+22%
|
345
-2%
|
422
+22%
|
485
+15%
|
536
+11%
|
666
+24%
|
720
+8%
|
695
-4%
|
650
-6%
|
595
-9%
|
|
EPS (Diluted) |
4.26
N/A
|
4.36
+2%
|
4.25
-3%
|
4.02
-5%
|
3.77
-6%
|
3.71
-2%
|
3.52
-5%
|
4.4
+25%
|
3.48
-21%
|
4.08
+17%
|
2.71
-34%
|
2.32
-14%
|
1.03
-56%
|
-0.5
N/A
|
-0.24
+52%
|
0.12
N/A
|
0.63
+425%
|
2.05
+225%
|
4.52
+120%
|
4.85
+7%
|
5.57
+15%
|
6.03
+8%
|
4.35
-28%
|
4.6
+6%
|
4.51
-2%
|
4.52
+0%
|
4.54
+0%
|
4.37
-4%
|
4.17
-5%
|
3.65
-12%
|
4.16
+14%
|
5.21
+25%
|
5.11
-2%
|
6.27
+23%
|
7.22
+15%
|
8.23
+14%
|
10.45
+27%
|
11.73
+12%
|
11.19
-5%
|
11.58
+3%
|
10.78
-7%
|