Greenbrier Companies Income Statement (2010-2026)

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	599.10M	550.70M	682.80M	793.50M	950.70M	766.50M	1,122.00M	1,038.10M	1,017.40M	808.80M	862.70M	820.20M	1,053.00M	875.90M	762.10M	842.70M	759.50M	706.10M	587.50M	576.50M
Cost of Revenue (Quarter)	501.00M	503.10M	628.00M	717.20M	823.40M	697.00M	1,005.20M	910.00M	890.70M	687.50M	740.50M	696.40M	861.80M	702.30M	623.50M	691.20M	615.70M	602.80M	518.00M	495.40M
Gross Profit (Quarter)	98.10M	47.60M	54.80M	76.30M	127.30M	69.50M	116.80M	128.10M	126.70M	121.30M	122.20M	123.80M	191.20M	173.60M	138.60M	151.50M	143.80M	103.30M	69.50M	81.10M
Operating items
Selling, General & Administrative (Quarter)	55.40M	44.30M	54.70M	57.40M	68.80M	53.40M	59.00M	63.30M	59.60M	56.30M	63.60M	59.30M	67.90M	62.00M	64.60M	65.90M	70.80M	59.90M	57.40M	55.20M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.40M	8.50M	25.10M	0.70M	2.90M	3.30M	9.60M	2.30M	2.10M	-0.10M	4.90M	7.80M	0.50M	0.20M	9.60M	7.00M	-0.90M	17.70M	13.00M	6.00M
Operating Expenses (Quarter)	55.40M	44.30M	54.70M	57.40M	68.80M	53.40M	59.00M	63.30M	59.60M	56.30M	63.60M	59.30M	67.90M	62.00M	64.60M	65.90M	70.80M	59.90M	57.40M	55.20M
Operating Income (Quarter)	43.10M	11.80M	25.20M	19.60M	61.40M	-4.80M	67.40M	50.70M	63.10M	64.90M	63.50M	72.30M	123.80M	111.80M	83.60M	92.60M	72.10M	61.10M	25.10M	31.90M
EBIT (Quarter)	43.10M	11.80M	25.20M	19.60M	61.40M	-4.80M	67.40M	50.70M	63.10M	64.90M	63.50M	72.30M	123.80M	111.80M	83.60M	92.60M	72.10M	61.10M	25.10M	31.90M
Non-operating items
Non Operating Interest Expenses (Quarter)
Other Non Operating Income (Quarter)	6.20M
Net income details
EBT (Quarter)	29.20M	-0.80M	13.40M	4.70M	43.30M	-24.40M	45.80M	27.90M	41.70M	41.70M	38.90M	47.60M	95.50M	88.40M	61.90M	79.40M	54.70M	45.60M	11.40M	15.40M
Tax Provisions (Quarter)	-4.20M	-1.40M	3.20M	1.10M	15.20M	-3.80M	11.90M	3.60M	12.90M	10.00M	9.30M	10.70M	13.00M	33.40M	20.00M	18.10M	19.90M	12.30M	1.70M	3.00M
Profit After Tax (Quarter)	35.60M	0.60M	10.20M	3.60M	18.10M	-16.70M	36.80M	26.70M	24.80M	31.70M	29.60M	40.60M	65.30M	55.00M	41.90M	61.30M	25.70M	33.30M	9.70M	18.90M
Income from Non-Controlling Interests (Quarter)	3.90M	-5.20M	-1.60M	4.50M	9.20M	-0.60M	3.70M	5.40M	4.60M	2.00M	0.20M	6.70M	3.70M	3.80M	-5.70M	7.40M	3.50M	0.90M	-1.10M	-1.40M
Income from Continuing Operations (Quarter)	33.40M	0.60M	10.20M	3.60M	28.10M	-20.60M	33.90M	24.30M	28.80M	31.70M	29.60M	36.90M	82.50M	55.00M	41.90M	61.30M	34.80M	33.30M	9.70M	12.40M
Consolidated Net Income (Quarter)	33.40M	0.60M	10.20M	3.60M	28.10M	-20.60M	33.90M	24.30M	28.80M	31.70M	29.60M	36.90M	82.50M	55.00M	41.90M	61.30M	34.80M	33.30M	9.70M	12.40M
Income towards Parent Company (Quarter)	33.40M	0.60M	10.20M	3.60M	28.10M	-20.60M	33.90M	24.30M	28.80M	31.70M	29.60M	36.90M	82.50M	55.00M	41.90M	61.30M	34.80M	33.30M	9.70M	12.40M
Net Income towards Common Stockholders (Quarter)	33.40M	0.60M	10.20M	3.60M	28.10M	-20.60M	33.90M	24.30M	28.80M	31.70M	29.60M	36.90M	82.50M	55.00M	41.90M	61.30M	34.80M	33.30M	9.70M	12.40M
Additional items
EPS (Basic) (Quarter)	1.02	0.02	0.31	0.11	0.86	-0.63	1.04	0.77	0.90	1.02	0.95	1.19	2.65	1.76	1.34	1.97	1.12	1.08	0.31	0.40
EPS (Diluted) (Quarter)	0.99	0.02	0.30	0.11	0.84	-0.63	0.99	0.72	0.85	0.97	0.91	1.15	2.55	1.71	1.26	1.90	1.08	1.05	0.31	0.39
Shares Outstanding (Quarter)	32.65M	32.51M	32.58M	32.59M	32.57M	32.72M	32.59M	31.76M	31.98M	31.02M	31.12M	31.13M	31.10M	31.25M	31.38M	31.19M	31.17M	30.95M	30.92M	30.94M
Shares Outstanding (Diluted) (Quarter)	33.66M	33.57M	34.46M	33.66M	33.63M	32.72M	34.40M	33.57M	33.80M	32.78M	32.57M	32.02M	32.36M	32.22M	33.23M	32.18M	32.14M	31.86M	31.73M	31.75M
Shares Outstanding (Entity) (Quarter)	32.40M	32.55M	32.59M	32.59M	32.60M	32.78M	32.26M	31.11M	30.88M	31.09M	31.13M	31.13M	31.14M	31.36M	31.39M	30.88M	30.87M	30.90M	30.94M	30.94M
EBITDA (Quarter)	43.10M	11.80M	25.20M	19.60M	61.40M	-4.80M	67.40M	50.70M	63.10M	64.90M	63.50M	72.30M	123.80M	111.80M	83.60M	92.60M	72.10M	61.10M	25.10M	31.90M
Interest Expenses (Quarter)	-2.80M	12.60M	11.80M	14.90M	24.10M	19.60M	21.60M	22.80M	28.30M	23.20M	24.60M	24.70M	34.90M	23.40M	21.70M	14.40M	23.90M	96.10M	14.20M	16.50M
Tax Rate (Quarter)	-14.38%	175.00%	23.88%	23.40%	35.10%	15.57%	25.98%	12.90%	30.94%	23.98%	23.91%	22.48%	13.61%	37.78%	32.31%	22.80%	36.38%	26.97%	14.91%	19.48%

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