The Greenbrier Companies, Inc. Income Statement
GBX / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
The Greenbrier Companies, Inc. reported $3.2B in revenue and $204M in net income for FY2025. Revenue has grown at a 7.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.2B | $3.5B | $1.7B | $2.8B | $1.7B | $2.8B | $2.2B | $2.7B | $2.6B | $2.2B | $2.6B | $1.8B | $1.8B | $1.8B | $1.2B |
| Cost of Revenue | $2.6B | $3.0B | $1.5B | $2.4B | $1.5B | $2.4B | $1.7B | $2.1B | $2.1B | $1.9B | $2.1B | $1.6B | $9.1M | $9.3M | $37.2M |
| Gross Profit | $607.5M | $558.5M | $231.6M | $353.1M | $231.6M | $353.1M | $421.3M | $551.4M | $537.4M | $322.2M | $537.4M | $214.4M | $206.4M | $214.4M | $139.5M |
| SG&A Expense | $263.3M | $247.1M | $191.8M | $204.7M | $191.8M | $204.7M | $170.6M | $158.7M | $151.8M | $125.3M | $151.8M | $104.6M | $103.2M | $104.6M | $80.3M |
| R&D Expense | $5.5M | $5.2M | $6.3M | $5.8M | $6.3M | $5.8M | $4.2M | $2.7M | $2.5M | $3.6M | $2.5M | $2.0M | $2.0M | $2.0M | $3.0M |
| Operating Income | $360.1M | $324.5M | $41.0M | $168.4M | $41.0M | $168.4M | $260.4M | $408.6M | $386.9M | $239.5M | $386.9M | $118.8M | $41.7M | $118.8M | $67.6M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | $100.0K | - |
| Income Tax | $91.4M | $62.0M | -$40.2M | $40.2M | -$40.2M | $40.2M | $64.0M | $112.3M | $112.2M | $72.4M | $112.2M | $32.4M | $25.1M | $32.4M | $3.6M |
| Net Income | $204.1M | $160.1M | $32.4M | $49.0M | $32.4M | $49.0M | $116.1M | $183.2M | $192.8M | $111.9M | $192.8M | $58.7M | -$11.0M | $58.7M | $6.5M |
| EPS (Basic) | $1.95 | $1.44 | $0.99 | $1.50 | $2.18 | $4.92 | $3.97 | $6.28 | $6.85 | $3.97 | -$0.41 | $2.21 | $0.27 | $0.23 | $0.27 |
| EPS (Diluted) | $1.89 | $1.40 | $0.96 | $1.46 | $2.14 | $4.68 | $3.65 | $5.73 | $5.93 | $3.44 | -$0.41 | $1.91 | $0.24 | $0.21 | $0.24 |
| Shares Outstanding | 31.1M | 30.9M | 32.6M | 32.4M | 32.7M | 32.5M | 32.2M | 28.5M | 28.2M | 28.9M | 27.4M | 28.1M | 27.1M | 25.2M | 26.5M |
| Gross Margin | 18.8% | 15.8% | 13.3% | 12.7% | 13.3% | 12.7% | 19.4% | 20.6% | 20.6% | 14.6% | 20.6% | 11.9% | 11.8% | 11.9% | 11.2% |
| Operating Margin | 11.1% | 9.2% | 2.4% | 6.0% | 2.4% | 6.0% | 12.0% | 15.3% | 14.8% | 10.9% | 14.8% | 6.6% | 2.4% | 6.6% | 5.4% |
| Profit Margin | 6.3% | 4.5% | 1.8% | 1.8% | 1.8% | 1.8% | 5.3% | 6.8% | 7.4% | 5.1% | 7.4% | 3.3% | -0.6% | 3.3% | 0.5% |