The Greenbrier Companies, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.75B | 2.98B | 3.94B | 3.54B | 3.23B | -8.7% | |
| Cost of Revenue | (1.52B) | (2.67B) | (3.50B) | (2.99B) | (2.63B) | -11.8% | |
Gross Profit | 232.29M | 305.60M | 442.10M | 553.10M | 600.40M | 8.6% | |
| Operating Expenses | |||||||
| Research & Development | (6.30M) | (5.40M) | (4.00M) | (5.20M) | (5.50M) | 5.8% | |
| Selling, General & Administrative | (185.51M) | (219.80M) | (231.30M) | (241.90M) | (257.80M) | 6.6% | |
| Depreciation & Amortization | (100.72M) | (102.00M) | (106.30M) | (115.60M) | (121.50M) | 5.1% | |
Operating Income (EBIT) | 40.48M | 80.40M | 206.80M | 306.00M | 337.10M | 10.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (44.70M) | (55.70M) | (79.20M) | (93.90M) | (91.80M) | -2.2% | |
| Other Income/Expenses (Net) | -45.56M | -8.50M | -106.60M | -71.30M | -32.60M | -54.3% | |
Income Before Tax | -5.09M | 71.90M | 100.20M | 234.70M | 304.50M | 29.7% | |
| Income Tax Expense | (40.22M) | (18.10M) | (24.60M) | (62.00M) | (91.40M) | 47.4% | |
Net Income | 32.48M | 46.90M | 62.50M | 160.10M | 204.10M | 27.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $2 | $5 | $7 | 27.2% | |
| Weighted Avg Shares Outstanding | 32.65M | 32.57M | 31.98M | 31.10M | 32.14M | 3.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 33.66M | 33.63M | 33.80M | 32.36M | 32.14M | -0.7% | |
EBITDA | 131.46M | 213.70M | 312.10M | 450.30M | 517.80M | 15.0% |
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