TRITON INTERNATIONAL LIMITED
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $59.5M | $48.6M | $96.0M | $147.9M | $143.0M | $85.8M | $84.0M | $83.0M |
| Cost of Revenue | $57.4M | $44.3M | $88.1M | $131.9M | $108.9M | $71.0M | $69.5M | $64.1M |
| Gross Profit | $2.2M | $4.3M | $7.9M | $16.0M | $34.1M | $14.8M | $14.5M | $18.9M |
| Gross Margin | 3.6% | 8.8% | 8.2% | 10.8% | 23.9% | 17.3% | 17.3% | 22.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $107.3M | $91.2M | $88.8M | $93.0M | $89.3M | $80.5M | $75.9M | $80.0M |
| Operating Income | $817.4M | $826.6M | $768.7M | $1.04B | $935.1M | $641.4M | $697.2M | $752.2M |
| Operating Margin | 1,373.5% | 1,699.6% | 800.8% | 706.2% | 654.1% | 747.7% | 830.0% | 905.8% |
| Interest Expense | $263.5M | $259.9M | $240.8M | $226.1M | $222.0M | $253.0M | $316.2M | $322.7M |
| Pretax Income | $553.9M | $567.0M | $528.6M | $817.7M | $580.6M | $368.0M | $380.8M | $427.3M |
| Income Tax Expense | $45.5M | $48.8M | $54.5M | $70.8M | $50.4M | $38.2M | $27.6M | $70.6M |
| Net Income | $508.4M | $518.2M | $474.1M | $746.9M | $530.2M | $329.8M | $353.3M | $356.7M |
| Net Margin | 854.3% | 1,065.4% | 493.9% | 505.1% | 370.9% | 384.4% | 420.6% | 429.5% |
| EPS (Basic) | — | — | — | $11.25 | $7.26 | $4.18 | $4.57 | $4.38 |
| EPS (Diluted) | — | — | — | $11.19 | $7.22 | $4.16 | $4.54 | $4.35 |
| Shares Outstanding (Basic) | 101.2M | 101.2M | 56.4M | 61.8M | 66.7M | 69.1M | 74.2M | 79.8M |
| Shares Outstanding (Diluted) | 101.2M | 101.2M | 56.4M | 62.1M | 67.1M | 69.3M | 74.7M | 80.4M |
| Dividends Per Share | — | $2.10 | $2.10 | $2.65 | $2.36 | $2.13 | $2.08 | $2.01 |