Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Aug-31-22 | Aug-31-21 | Aug-31-20 | Aug-31-19 | Aug-31-18 | Aug-31-17 | Aug-31-16 | Aug-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Manufacturing | | | | 2,528.6 | 2,162.7 | 1,744.5 | 2,185.5 | 2,143.6 |
| Wheels & Parts | | | | 492.8 | 388.5 | 343.5 | 354.8 | 398.5 |
| Leasing & services | | | | 185.8 | 139.7 | 143.1 | 273.9 | 160.6 |
| Total revenues | 2,977.7 | 1,747.9 | 2,792.2 | 3,033.6 | 2,519.5 | 13.0 | 14.7 | 2,605.3 |
| Revenue growth [+] | 70.4% | -37.4% | -8.0% | 20.4% | 19280.5% | -11.6% | -99.4% | 18.2% |
| Manufacturing | | | | 16.9% | 24.0% | -20.2% | 2.0% | 31.9% |
| Wheels & Parts | | | | 26.8% | 13.1% | -3.2% | -11.0% | -21.5% |
| Leasing & services | | | | 33.0% | -2.4% | -47.8% | 70.6% | 46.8% |
| Cost of goods sold | 2,671.7 | 1,516.3 | 2,439.1 | 2,667.1 | 2,110.4 | 1,747.9 | 2,128.1 | 2,067.9 |
| Gross profit | 306.0 | 231.6 | 353.1 | 366.5 | 409.1 | -1,734.9 | -2,113.4 | 537.4 |
| Gross margin | 10.3% | 13.3% | 12.6% | 12.1% | 16.2% | -13345.1% | -14376.8% | 20.6% |
| Selling, general and administrative | -2,671.7 | -1,516.3 | -2,439.1 | 213.3 | 200.4 | 170.6 | 158.7 | 151.8 |
| Equity in earnings | | | | -5.8 | -18.7 | -11.8 | 2.1 | 1.8 |
| Other operating expenses | 2,977.7 | 1,747.9 | 2,792.2 | | | -2,156.2 | -2,664.8 | |
| EBITDA [+] | 102.0 | 100.7 | 109.9 | 231.1 | 264.3 | 304.1 | 458.2 | 432.5 |
| EBITDA growth | 1.3% | -8.4% | -52.4% | -12.6% | -13.1% | -33.6% | 5.9% | 61.5% |
| EBITDA margin | 3.4% | 5.8% | 3.9% | 7.6% | 10.5% | 2338.9% | 3117.0% | 16.6% |
| Depreciation | 92.7 | 89.1 | 98.9 | 77.4 | 69.1 | 60.3 | 57.0 | 41.5 |
| EBITA | 9.3 | 11.6 | 11.0 | 153.7 | 195.3 | 243.7 | 401.2 | 391.0 |
| EBITA margin | 0.3% | 0.7% | 0.4% | 5.1% | 7.7% | 1874.8% | 2728.9% | 15.0% |
| Amortization of intangibles | 9.3 | 11.6 | 11.0 | 6.3 | 5.3 | 4.8 | 6.3 | 3.7 |
| EBIT [+] | 0.0 | 0.0 | 0.0 | 147.4 | 190.0 | 238.9 | 394.9 | 387.3 |
| EBIT growth | | | -100.0% | -22.4% | -20.5% | -39.5% | 1.9% | 70.4% |
| EBIT margin | 0.0% | 0.0% | 0.0% | 4.9% | 7.5% | 1837.9% | 2686.1% | 14.9% |
| Non-recurring items [+] | | | | -30.9 | -44.4 | -9.7 | -15.8 | -1.3 |
| Asset impairment | | | | 10.0 | | | | |
| Loss (gain) on sale of assets | | | | -41.0 | -44.4 | -9.7 | -15.8 | -1.3 |
| Other income (expense), net | 60.6 | -8.6 | 124.8 | -25.1 | -10.7 | -12.4 | -15.6 | -12.9 |
| Pre-tax income | 60.6 | -8.6 | 124.8 | 153.2 | 223.6 | 236.2 | 395.1 | 375.7 |
| Income taxes | 18.1 | -40.2 | 40.2 | 41.6 | 32.9 | 64.0 | 112.3 | 112.2 |
| Tax rate | 29.9% | 467.4% | 32.2% | 27.1% | 14.7% | 27.1% | 28.4% | 29.9% |
| Minority interest | | | | 34.7 | 20.3 | 44.4 | 101.6 | 72.5 |
| Net income | 46.9 | 32.4 | 49.0 | 71.1 | 151.8 | 116.1 | 183.2 | 192.8 |
| Net margin | 1.6% | 1.9% | 1.8% | 2.3% | 6.0% | 892.8% | 1246.3% | 7.4% |
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| Basic EPS [+] | $1.44 | $0.99 | $1.50 | $2.18 | $4.92 | $3.97 | $6.28 | $6.85 |
| Growth | 45.1% | -33.8% | -31.2% | -55.7% | 23.9% | -36.8% | -8.3% | 72.4% |
| Diluted EPS [+] | $1.39 | $0.96 | $1.47 | $2.14 | $4.62 | $3.56 | $5.64 | $5.79 |
| Growth | 44.9% | -34.3% | -31.6% | -53.6% | 29.7% | -36.8% | -2.5% | 76.9% |
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| Dividends per share [+] | | | | $1.02 | $0.97 | $0.86 | $0.81 | $0.60 |
| Growth | | | -100.0% | 5.0% | 12.7% | 6.2% | 35.0% | 300.0% |
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| Shares outstanding (basic) [+] | 32.6 | 32.6 | 32.7 | 32.6 | 30.9 | 29.2 | 29.2 | 28.2 |
| Growth | -0.2% | -0.1% | 0.2% | 5.7% | 5.6% | 0.2% | 3.6% | 0.0% |
| Shares outstanding (diluted) [+] | 33.6 | 33.7 | 33.4 | 33.2 | 32.8 | 32.6 | 32.5 | 33.3 |
| Growth | -0.1% | 0.7% | 0.8% | 1.0% | 0.8% | 0.3% | -2.6% | -2.6% |
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| 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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