Greenbrier Companies Inc. (GBX)
51.80
-1.20 (-2.26%)
At close: Mar 28, 2025, 3:59 PM
51.92
0.23%
After-hours: Mar 28, 2025, 05:42 PM EDT
Greenbrier Companies Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 |
| Revenue | 3.54B | 3.94B | 2.98B | 1.75B | 2.79B | 3.03B | 2.52B | 2.17B | 2.68B | 2.61B | 2.2B | 1.76B | 1.81B | 1.24B | 764.45M | 1.02B | 1.29B | 1.22B | 953.82M | 1.02B | 729.45M | 434.99M | 305.63M | 594M | 619.43M | 618.5M | 540.4M | 430.9M | 530M | 387.7M | 321.7M |
| Cost of Revenue | 2.99B | 3.5B | 2.67B | 1.52B | 2.44B | 2.67B | 2.11B | 1.75B | 2.13B | 2.07B | 1.88B | 1.55B | 1.59B | 1.1B | 654.28M | 925.02M | 1.13B | 1.04B | 796.44M | 899.05M | 637.27M | 380.81M | 261.93M | 513.67M | 492.7M | 488.3M | 431.4M | 319.8M | 406.1M | 276.2M | 223.5M |
| Gross Profit | 553.5M | 441.1M | 306M | 231.61M | 353.13M | 366.49M | 409.06M | 421.3M | 551.44M | 537.35M | 322.22M | 206.37M | 214.42M | 139.53M | 110.17M | 93.11M | 162.24M | 179.43M | 157.38M | 125.17M | 92.18M | 54.18M | 43.7M | 80.33M | 126.73M | 130.2M | 109M | 111.1M | 123.9M | 111.5M | 98.2M |
| Operating Income | 306M | 176.4M | 43.6M | 40.97M | 168.43M | 184.12M | 252.99M | 260.43M | 408.55M | 386.89M | 239.52M | 41.65M | 118.79M | 67.57M | 40.24M | 27.36M | 77.11M | 96.02M | 86.46M | 67.75M | 43.9M | 22.82M | 13.69M | 30.78M | 52.17M | 62.6M | 56.1M | 46.6M | 60M | 56.8M | 47.4M |
| Interest Income | n/a | 79.2M | 55.7M | 44.7M | 42.4M | 32.26M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 252K | -842K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 223.7M | 91M | 60.6M | -8.58M | 124.81M | 153.2M | 223.62M | 236.24M | 395.05M | 375.71M | 220.82M | 19.49M | 93.98M | 14.93M | 8.97M | -70.38M | 34.04M | 34.2M | 61.06M | 50M | 29.16M | 10.96M | -3.66M | 7.92M | 30.41M | 41.4M | 35.9M | 9.8M | 31.4M | 29.8M | 19.4M |
| Net Income | 160.1M | 62.5M | 46.9M | 32.4M | 84.63M | 111.62M | 151.78M | 116.07M | 183.21M | 192.83M | 111.92M | -11.05M | 58.71M | 6.47M | 4.28M | -54.06M | 19.54M | 22.01M | 39.6M | 29.82M | 20.78M | 4.32M | -26.09M | 1.12M | 14.35M | 19.5M | 20.3M | -4.2M | 18.3M | 16.7M | 10.7M |
| Selling & General & Admin | 247.1M | 235.3M | 225.2M | 191.81M | 204.71M | 213.31M | 200.44M | 170.61M | 158.68M | 151.79M | 125.27M | 103.17M | 104.6M | 80.33M | 69.93M | 65.74M | 85.13M | 83.41M | 70.92M | 57.42M | 48.29M | 31.35M | 30M | 49.55M | 54.2M | 51.1M | 38.4M | 36.6M | 39M | 30.8M | 27.8M |
| Research & Development | n/a | 4M | 5.4M | 6.3M | 5.8M | 5.4M | 6M | 4.2M | 2.7M | 2.5M | 3.6M | 2M | 2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 29.4M | n/a | n/a | n/a | n/a | -11.93M | -17.48M | -19M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 20.36M | 16.5M | 14.5M | 27.9M | 24.9M | 54.7M | 50.8M |
| Operating Expenses | 247.1M | 235.3M | 225.2M | 191.81M | 204.71M | 213.31M | 200.44M | 170.61M | 158.68M | 151.79M | 125.27M | 103.17M | 104.6M | 80.33M | 69.93M | 65.74M | 85.13M | 83.41M | 70.92M | 57.42M | 48.29M | 31.35M | 30M | 49.55M | 74.56M | 67.6M | 52.9M | 64.5M | 63.9M | 54.7M | 50.8M |
| Interest Expense | 93.9M | 79.2M | 55.7M | 43.26M | 43.62M | 30.91M | 29.37M | 24.19M | 13.5M | 18.98M | 18.31M | 21.66M | 22.47M | 36.99M | 43.13M | 42.08M | 40.77M | n/a | n/a | n/a | 2.39M | n/a | n/a | 19.05M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 3.22B | 3.74B | 2.9B | 1.71B | 2.64B | 2.88B | 2.31B | 1.92B | 2.29B | 2.22B | 2.01B | 1.65B | 1.7B | 1.18B | 724.21M | 990.76M | 1.21B | 1.13B | 867.36M | 956.47M | 685.55M | 412.17M | 291.94M | 563.22M | 567.26M | 555.9M | 484.3M | 384.3M | 470M | 330.9M | 274.3M |
| Income Tax | 62M | 24.6M | 18.1M | -40.22M | 40.18M | 41.59M | 32.89M | 64.01M | 112.32M | 112.16M | 72.4M | 25.06M | 32.39M | 3.56M | -959K | -15.42M | 18.55M | 13.66M | 21.7M | 19.91M | 9.12M | 4.7M | -2.07M | 6.81M | 16.05M | 21M | 15.6M | 3.8M | 13.1M | 13.1M | 8.2M |
| Shares Outstanding (Basic) | 31.1M | 31.98M | 32.57M | 32.65M | 32.67M | 32.62M | 30.86M | 29.23M | 29.16M | 28.15M | 28.16M | 26.68M | 26.57M | 24.1M | 18.59M | 16.82M | 16.39M | 16.06M | 15.75M | 15M | 14.57M | 14.14M | 14.12M | 14.15M | 14.23M | 14.25M | 14.2M | 14.48M | 14.19M | 14.15M | 10.92M |
| Shares Outstanding (Diluted) | 32.36M | 33.8M | 33.63M | 33.66M | 33.44M | 33.16M | 32.84M | 32.56M | 32.47M | 33.33M | 34.21M | 26.68M | 33.72M | 26.5M | 20.21M | 16.82M | 16.42M | 16.09M | 15.94M | 15.56M | 15.2M | 14.32M | 14.12M | 14.17M | 14.24M | 14.29M | 14.35M | 14.48M | 14.19M | 14.27M | 11.03M |
| EPS (Basic) | 5.15 | 1.95 | 1.44 | 0.99 | 2.59 | 3.42 | 4.92 | 3.97 | 6.28 | 6.85 | 3.97 | -0.41 | 2.21 | 0.27 | 0.23 | -3.21 | 1.19 | 1.37 | 2.51 | 1.99 | 1.43 | 0.31 | -1.85 | 0.08 | 1.01 | 1.37 | 1.43 | -0.29 | 1.29 | 1.18 | 0.98 |
| EPS (Diluted) | 4.95 | 1.89 | 1.40 | 0.96 | 2.53 | 3.37 | 4.62 | 3.65 | 5.73 | 5.93 | 3.44 | -0.41 | 1.91 | 0.24 | 0.21 | -3.21 | 1.19 | 1.37 | 2.48 | 1.92 | 1.37 | 0.30 | -1.85 | 0.08 | 1.01 | 1.36 | 1.42 | -0.29 | 1.29 | 1.17 | 0.97 |
| EBITDA | 450.3M | 312.1M | 182.8M | 131.46M | 273.82M | 266.44M | 282.97M | 315.82M | 456.1M | 430.72M | 237.37M | 144.65M | 160.78M | 87.52M | 90.85M | 8.02M | 114.5M | 128.84M | 111.71M | 93.6M | 64.74M | 40.89M | 29.07M | 53.18M | 72.52M | 79.1M | 70.6M | 74.5M | 84.9M | 80.7M | 70.4M |
| Depreciation & Amortization | 115.6M | 106.3M | 102M | 100.72M | 109.2M | 81.9M | 74.36M | 65.13M | 63.34M | 45.16M | 40.42M | 41.45M | 42.37M | 38.29M | 37.51M | 37.67M | 35.09M | 32.83M | 25.25M | 22.94M | 20.84M | 18.07M | 17.96M | 22.4M | 20.36M | 16.5M | 14.5M | 27.9M | 24.9M | 23.9M | 23M |