Name: TRTN-PE Income Statement - Triton International Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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TRTN-PE - Triton International Ltd.

USD | NYSE | Industrials

TRTN-PE Income Statement - Triton International Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q3 FY 15
Revenues
Revenues	13.0	11.5	14.0	10.1	15.5	35.0	26.4	19.1	20.9	44.8	48.1	34.1	39.4	44.4	33.2	25.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014
Revenues
Revenues	48.6	59.5	48.6	96.0	147.9	143.0	85.8	84.0	83.0	37.4	16.4	0.0	0.0
Cost of Revenue	44.3	57.4	44.3	88.1	131.9	108.9	71.0	69.5	64.1	33.2	15.8	0.0	0.0
Gross Profit	4.3	2.2	4.3	7.9	16.0	34.1	14.8	14.5	18.9	4.2	0.6	0.0	0.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative
Operating Income
Operating Income	826.6	817.4	826.6	768.7	1,044.2	935.1	641.4	697.2	752.2	546.4	176.3	281.5	334.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	259.9
Tax & Net
Income Tax Expense	48.8	45.5	48.8	54.5	70.8	50.4	38.2	27.6	70.6	(93.3)	(0.0)	4.0	6.2
Net Income From Continuing Ops
Per Share
EPS Basic	-	-	-	-	-	7.26	4.18	4.57	4.38	4.55	(0.24)	2.75	3.73
EPS Diluted	-
Supplementary Data
EBITDA	1,368.1	1,204.0	1,368.1	1,344.3	1,679.1	1,561.3	1,183.5	1,233.3	1,297.3	1,047.2	568.9	581.9	593.4
EBIT	826.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	22.5	22.9	24.0	21.8	19.0	23.6	23.4	22.9	24.0	22.7	25.0	21.3	24.0	21.4	23.0	20.9	19.4
Depreciation & Amortization	134.9	135.0	135.5	136.1	138.8	141.4	146.9	148.4	154.7	158.5	160.9	160.7	165.4	163.5	154.1	143.3
Amortization of Intangibles	0.0	0.7	0.6	0.7	1.0	1.2	1.2	1.3	2.5	2.6	2.6	2.8	3.6	3.9	4.4	4.6	5.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	171.1	176.4	190.8	186.6	191.2	260.7	196.9	192.7	193.9	191.7	193.3	188.2	195.0	190.5	183.3	171.1

Operating Income
Operating Income	241.5	233.4	152.0	199.7	193.1	141.0	213.1	221.5	249.3	263.1	269.7	262.0	256.3	244.5	228.6	205.7	190.4	158.8	144.2	148.0	162.5	174.6	176.6	183.5	195.4	189.5	201.0	166.4	161.4	149.3	130.4	105.3	83.7	(3.8)	46.6	49.8	67.8

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	69.7	67.4	61.4	61.5	64.6	60.1	57.3	58.8	59.8	57.1	54.7	54.5	52.7	54.7	60.0	54.6	54.3	62.8
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(69.5)	(67.3)	(61.4)	(61.3)	(64.5)	(59.9)	(57.0)	(58.8)	(59.8)	(56.7)	(56.2)	(53.8)	(53.8)	(96.9)	(149.6)	(54.1)
Pre-Tax Income	172.0	166.1	90.6	138.4	128.6	81.1	156.1	162.8	189.5	206.5	213.6	208.2	202.5	147.5	78.9	151.6

Tax & Net
Income Tax Expense	7.4	15.4	13.2	12.8	15.8	11.4	14.3	13.0	24.3	16.6	15.9	13.9	12.1	12.8	13.7	11.7	10.2	15.8	6.7	5.5	6.8	4.8	8.0	7.9	34.5	9.8	15.9	10.5	(123.0)	11.1	11.5	7.1	5.5	(7.7)	1.2	1.0	0.1
Net Income From Continuing Ops	164.6	150.7	77.4	125.5	112.8	69.7	141.8	149.8	165.2	189.8	197.6	194.3	190.5	134.7	65.2	139.8	125.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	164.6	150.7	77.4	125.5	112.8	69.7	141.8	149.8	165.2	189.8	197.6	194.3	190.5	134.7	65.2	139.8	125.7
Net Income Attributable To Parent	164.6	150.7	77.4	125.5	112.8	69.7	141.8	149.8	165.2	189.8	197.6	194.3	190.5	134.7	65.2	139.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0
Less: Preferred Dividends	-	13.0	13.0	13.0	13.0	13.0	13.0	13.0	13.0	13.0	13.0	13.0	13.0	11.7	10.5	10.5	10.5
Net Income To Common Shareholders	151.5	137.6	64.4	112.5	99.8	56.7	128.7	136.8	152.2	176.8	184.6	181.2	177.4	123.0	54.7

Per Share
EPS Basic	-	-	-	-	-	-	2.35	2.45	-	2.90	2.91	2.79	-	1.84	0.82	1.93	-	0.67	0.87	0.94	-	1.18	1.13	1.18	-	1.18	1.31	1.01	-	0.76	0.62	0.47	-	(0.74)	0.15	0.22	0.53
EPS Diluted	-	-	-	-	-	-	2.34	2.44	-	2.88	2.90	2.78	-	1.83	0.81	1.92	-	0.67
Shares Basic	-	-	-	-	-	-	54.8	55.9	-	61.0	63.5	64.9	-	66.9	67.0	66.9	-	68.2
Shares Diluted	-	-	-	-	-	-	55.1	56.1	-	61.4	63.7	65.2	-	67.3	67.3	67.2	-	68.6

Supplementary Data
EBITDA	376.4	368.4	287.6	335.8	331.9	282.4	360.0	370.0	404.0	421.7	430.7	422.7	421.7	408.0	382.6	349.0	330.3	295.0	277.5	280.7	295.3	307.9	312.0	318.1	334.8	330.8	334.9	296.8	291.6	277.9	254.5	223.2	203.7	108.5	127.7	128.9	145.0
EBIT	241.5	233.4	152.0	199.7	193.1	141.0	213.1	221.5	249.3	263.1	269.7	262.0	256.3	244.5	228.6	205.7	190.4	158.8	144.2