THE GREENBRIER COMPANIES, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.24B | $3.54B | $3.94B | $2.98B | $1.75B | $2.79B | $3.03B | $2.52B |
| Cost of Revenue | $2.63B | $2.99B | $3.50B | $2.67B | $1.52B | $2.44B | $2.67B | $2.11B |
| Gross Profit | $607.5M | $558.5M | $441.1M | $306.0M | $231.6M | $353.1M | $366.5M | $409.1M |
| Gross Margin | 18.7% | 15.8% | 11.2% | 10.3% | 13.3% | 12.6% | 12.1% | 16.2% |
| Operating Expenses | ||||||||
| Research & Development | $5.5M | $5.2M | $4.0M | $5.4M | $6.3M | $5.8M | $5.4M | $6.0M |
| SG&A Expense | $263.3M | $247.1M | $235.3M | $225.2M | $191.8M | $204.7M | $213.3M | $200.4M |
| Operating Income | $360.1M | $324.5M | $176.4M | $118.0M | $41.0M | $168.4M | $184.1M | $253.0M |
| Operating Margin | 11.1% | 9.2% | 4.5% | 4.0% | 2.3% | 6.0% | 6.1% | 10.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $284.4M | $223.7M | $91.0M | $60.6M | $-8.6M | $124.8M | $153.2M | $223.6M |
| Income Tax Expense | $91.4M | $62.0M | $24.6M | $18.1M | $-40.2M | $40.2M | $41.6M | $32.9M |
| Net Income | $204.1M | $160.1M | $62.5M | $46.9M | $32.4M | $49.0M | $71.1M | $151.8M |
| Net Margin | 6.3% | 4.5% | 1.6% | 1.6% | 1.9% | 1.8% | 2.3% | 6.0% |
| EPS (Basic) | $6.55 | $5.15 | $1.95 | $1.44 | $0.99 | $1.50 | $2.18 | $4.92 |
| EPS (Diluted) | $6.35 | $4.96 | $1.89 | $1.40 | $0.96 | $1.46 | $2.14 | $4.68 |
| Shares Outstanding (Basic) | 31.2M | 31.1M | 32.0M | 32.6M | 32.6M | 32.7M | 32.6M | 30.9M |
| Shares Outstanding (Diluted) | 32.1M | 32.4M | 33.8M | 33.6M | 33.7M | 33.4M | 33.2M | 32.8M |
| Dividends Per Share | — | — | — | — | — | — | $1.00 | $0.96 |