Triton International Limited
IndustrialsNYSE:TRTN-PC · New York Stock Exchange
-$0.21 today
Vol 0.00M · Avg 0.01M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$1.3B of revenue converted into $470.1M of net income for the selected period. Gross margin is 64.7% and net margin is 34.9%, showing how much revenue survives after costs and taxes. EPS is $3.99, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.4B -9.4% | $1.6B -3.4% | $1.6B -10.3% | $1.8B +9.0% | $1.7B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $769.7M +18.0% | $652.2M -14.8% | $765.2M -5.4% | $809.1M +6.2% | $762.0M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $664.8M -28.6% | $931.3M +6.5% | $874.6M -14.1% | $1.0B +11.3% | $914.9M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 46.3% -12.5pp | 58.8% +5.5pp | 53.3% -2.4pp | 55.7% +1.2pp | 54.6% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $107.3M +19.2% | $90.0M +5.3% | $85.5M -4.9% | $89.9M +3.5% | $86.8M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $110.9M +23.2% | $90.0M +5.3% | $85.5M -4.9% | $89.9M +3.5% | $86.8M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $386.6M -28.9% | $543.5M -6.4% | $580.5M -10.2% | $646.1M +0.3% | $643.9M | $374.2M | $1.2B | $631.8M |
| EBITDA | $940.4M -33.8% | $1.4B +1.7% | $1.4B -17.3% | $1.7B +16.8% | $1.4B | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 65.6% -24.2pp | 89.8% +4.5pp | 85.2% -7.2pp | 92.5% +6.2pp | 86.3% | 5.6% | 46.3% | 42.0% |
| Operating Income | $553.9M -34.2% | $841.3M +6.6% | $789.1M -15.0% | $928.6M +12.1% | $828.0M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 38.6% -14.5pp | 53.1% +5.0pp | 48.1% -2.7pp | 50.8% +1.4pp | 49.4% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 | $0 | $0 | $0 | $0 | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $0 -100.0% | $310.7M +7.7% | $288.5M +27.6% | $226.1M +1.8% | $222.0M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$50.0K +100.0% | -$274.3M -5.3% | -$260.6M -135.1% | -$110.8M +55.2% | -$247.4M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $553.9M -2.3% | $567.0M +7.3% | $528.6M -35.4% | $817.7M +40.8% | $580.6M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 38.6% +2.8pp | 35.8% +3.6pp | 32.2% -12.5pp | 44.7% +10.1pp | 34.6% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $45.5M -6.8% | $48.8M -10.4% | $54.5M -23.1% | $70.8M +40.6% | $50.4M | $1.3B | -$1.6B | $745.2M |
| Net Income | $508.4M -1.9% | $518.2M +9.3% | $474.1M -36.5% | $746.9M +40.9% | $530.2M | $4.9B | $4.8B | $4.7B |
| Net Margin | 35.4% +2.7pp | 32.7% +3.8pp | 28.9% -12.0pp | 40.9% +9.2pp | 31.6% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $4 -4.3% | $5 +10.6% | $4 -62.9% | $11 +55.0% | $7 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $4 -4.3% | $5 +10.6% | $4 -62.7% | $11 +55.0% | $7 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $101.2M +0.0% | $101.2M +0.0% | $101.2M +63.7% | $61.8M -7.4% | $66.7M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $101.2M +0.0% | $101.2M +0.0% | $101.2M +62.9% | $62.1M -7.4% | $67.1M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
FTAI Aviation Ltd.
NASDAQ:FTAI
$24.82B
The GEO Group, Inc.
NYSE:GEO
$3.80B
First Advantage Corporation
NASDAQ:FA
$2.83B
McGrath RentCorp
NASDAQ:MGRC
$2.83B
ATS Corporation
NYSE:ATS
$2.69B
Huron Consulting Group Inc.
NASDAQ:HURN
$1.77B
Hertz Global Holdings, Inc.
NASDAQ:HTZ
$1.62B
PureCycle Technologies, Inc.
NASDAQ:PCT
$1.61B
Upwork Inc.
NASDAQ:UPWK
$1.05B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does TRTN-PC generate?
Triton International Limited (TRTN-PC) reported $1.43B of revenue in fiscal 2025.
Is TRTN-PC profitable?
Triton International Limited (TRTN-PC) reported $508.38M of net income, with a net margin of 35.4%.
Explore More
Continue the stock analysis
Jump to another research area for this company.