TRINITY INDUSTRIES INC

TRNSEC EDGAR

Railroad Equipment(DE)CIK: 99780

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$3.0B	$2.0B	$1.5B	$1.7B	$2.8B
Cost of Goods and Services Sold	$2.5B	$1.6B	$1.2B	$1.3B	$2.2B
Selling, General and Administrative Expense	$201.9M	$185.4M	$179.6M	$189.6M	$217.0M
Operating Income (Loss)	$417.0M	$334.0M	$256.8M	-$154.6M	$396.8M
Interest Expense	—	—	—	—	—
Nonoperating Income (Expense)	-$268.0M	-$207.5M	-$201.6M	-$370.0M	-$215.6M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$149.0M	$126.5M	$55.2M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$8.8B	$8.9B	$8.7B	$8.2B	$8.7B
Cash and Cash Equivalents, at Carrying Value	$228.2M	$105.7M	$79.6M	$167.3M	$132.0M
Accounts Receivable, after Allowance for Credit Loss	$379.1M	$363.5M	$323.5M	$227.6M	$164.4M
Inventory, Net	$476.2M	$684.3M	$629.4M	$432.9M	$285.2M
Liabilities	$7.5B	$7.6B	$7.5B	$6.9B	$6.7B
Stockholders' Equity Attributable to Parent	$1.1B	$1.0B	$1.0B	$1.0B	$1.7B
Common Stock, Shares, Outstanding	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$295.6M	-$12.8M	$611.8M	$651.7M	$393.6M
Net Cash Provided by (Used in) Investing Activities	-$363.0M	-$260.7M	$276.3M	-$532.9M	-$993.3M
Net Cash Provided by (Used in) Financing Activities	$8.2M	$265.4M	-$814.1M	-$168.0M	$526.5M
Payments to Acquire Property, Plant, and Equipment	$41.3M	$38.0M	$23.6M	$95.9M	$88.0M
Payments of Ordinary Dividends, Common Stock	$86.0M	$76.9M	$88.5M	$91.7M	$82.1M
Payments for Repurchase of Common Stock	$0.00	$51.8M	$833.4M	$191.3M	$224.7M

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