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Triton International Ltd (TRTN)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]147.9143.085.884.083.037.416.4701.8
            Revenue growth  3.4%66.7%2.1%1.1%121.9%127.9%-97.7%-4.0%
Cost of goods sold   [+]89.582.022.79.6-15.829.768.554.4
Gross profit  58.461.063.174.498.87.8-52.0647.4
            Gross margin  39.5%42.6%73.5%88.6%119.0%20.7%-317.0%92.2%
Selling, general and administrative   [+]93.089.380.575.980.087.665.653.4
Other operating expenses  -1,713.7-1,589.7-1,201.0-1,234.8-1,278.6-1,136.3-753.4-10.2
EBITDA   [+]1,679.11,561.31,183.51,233.31,297.41,056.4691.3604.1
            EBITDA margin  1135.5%1092.1%1379.7%1468.3%1562.4%2823.2%4210.8%86.1%
Depreciation  624.3609.7519.6498.6482.2410.7392.6300.5
EBITA  1,054.7951.6663.9734.7815.2645.7298.7303.7
            EBITA margin  713.3%665.6%773.9%874.7%981.7%1725.6%1819.6%43.3%
Amortization of intangibles  10.516.522.537.562.990.055.5 
EBIT   [+]1,044.2935.1641.4697.2752.3555.7243.2303.7
            EBIT margin  706.2%654.1%747.7%830.0%905.9%1485.1%1481.3%43.3%
Non-recurring items      0.19.366.922.2
Interest expense  226.1222.0253.0316.2322.7282.3184.0140.6
Other income (expense), net   [+]-0.4-132.5-20.4-0.2-2.2-3.81.9-9.1
Pre-tax income  817.7580.6368.0380.8427.3260.3-5.8131.7
Income taxes  70.850.438.227.670.6-93.30.04.0
            Tax rate  8.7%8.7%10.4%7.2%16.5% 0.8%3.1%
Minority interest     0.67.18.97.716.6
Net income  694.8484.5288.4339.0349.6344.6-13.5111.1
            Net margin  469.9%338.9%336.2%403.7%421.0%920.9%-82.3%15.8%
   
Basic EPS   [+]$11.25$7.26$4.18$4.57$4.38$4.55($0.24)$2.75
Diluted EPS   [+]$11.19$7.22$4.16$4.54$4.35$4.52($0.24)$2.71
   
Dividends per share   [+]$2.65$2.36$2.13$2.08$2.01$1.80$1.35 
   
Shares outstanding (basic)   [+]61.866.769.174.279.875.756.040.4
Shares outstanding (diluted)   [+]62.167.169.374.780.476.256.040.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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