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Security

TRN · TRINITY INDUSTRIES INC

TRNNYSECommon stockCurrentCIK 99780Updated Sep 26, 2026

Company: TRINITY INDUSTRIES INC →

TRN price & chart

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Financials

FY 2025 · USD
Revenue2,156,900,000USD · FY 2025
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

Net income253,100,000USD · FY 2025
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

Operating income649,200,000USD · FY 2025
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

Diluted EPS3.05USD per share · FY 2025
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD8,424,400,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

8,832,200,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

8,906,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

8,724,300,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Property, Plant and Equipment, NetUSD6,621,300,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

6,988,100,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

7,004,800,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

6,886,800,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

GoodwillUSD221,500,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

221,500,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

221,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

195,900,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD110,400,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

99,000,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

106,700,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

79,000,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD201,300,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

228,200,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

105,700,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

79,600,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Accounts Receivable————
Inventory, NetUSD469,100,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

476,200,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

684,300,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

629,400,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD91,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

——93,100,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD7,279,100,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

7,525,000,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

7,631,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

7,454,700,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

0
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

0
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

0
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Common Stock, Value, IssuedUSD800,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

800,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

800,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

800,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Additional Paid in CapitalUSD0
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

8,800,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

15,400,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

0
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD1,081,500,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

1,054,100,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

1,010,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

992,600,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-4,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

-4,200,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

11,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

19,700,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,077,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

1,058,900,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

1,037,100,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

1,012,400,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Liabilities and EquityUSD8,424,400,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

8,832,200,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

8,906,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

8,724,300,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD68,100,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

248,300,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

238,400,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

257,200,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD1,126,800,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

1,074,000,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

1,102,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

1,133,100,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD277,300,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

157,100,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

126,600,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

72,900,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD305,100,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

293,800,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

293,200,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

276,400,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD22,900,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

23,600,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

22,700,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

22,500,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD15,500,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

14,300,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

22,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

92,000,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-7,100,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

-208,100,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

54,900,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

193,400,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD25,600,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

-53,600,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

2,200,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

78,400,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD77,500,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

-22,100,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

-41,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

14,700,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD359,700,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

573,800,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

295,600,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

-12,800,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

62,200,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

80,400,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-385,600,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

-214,600,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

-363,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

-260,700,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-11,400,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

-3,600,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

—
Payments to Acquire Property, Plant, and EquipmentUSD45,600,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

53,800,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

41,300,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

38,000,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD8,700,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

9,000,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

7,200,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

5,700,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD71,300,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

20,700,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

51,800,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-24,900,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

-219,900,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

8,200,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

265,400,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD98,700,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

93,200,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

86,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

76,900,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD———0
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD—374,400,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

235,100,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

294,300,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD51,400,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

54,600,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

42,400,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

19,300,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD22,900,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

23,600,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

22,700,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

22,500,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD9,000,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

13,400,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

12,700,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

13,200,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD9,300,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

10,100,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

13,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

—
Deferred Other Tax Expense (Benefit)USD——-20,700,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

14,500,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD———0
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD—0
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

-5,700,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD-7,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

-14,300,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

-13,400,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

—
Gain (Loss) on Disposition of AssetsUSD290,800,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

———
Gain (Loss) on Disposition of Other AssetsUSD5,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

6,000,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

6,800,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

25,200,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD—63,300,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

89,600,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

152,700,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-1,400,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

-1,500,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

-1,500,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

GoodwillUSD221,500,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

As of 2025-12-31

221,500,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

As of 2024-12-31

221,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

As of 2023-12-31

195,900,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

As of 2022-12-31

Goodwill, Impairment LossUSD———0
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD———0
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD284,500,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

171,400,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

140,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

98,900,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———-20,300,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD90,900,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

50,400,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

9,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

27,600,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD253,100,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

138,400,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

106,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

60,100,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD24,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

18,700,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

20,600,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

12,800,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD253,100,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

138,400,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

106,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

60,100,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-273,800,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

-269,700,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

-268,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

-207,500,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD22,700,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

21,800,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

19,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

18,200,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD400,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

———
Other Operating Income (Expense), NetUSD—3,800,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

-2,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

1,600,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Pension Cost (Reversal of Cost)USD———9,800,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Proceeds from (Payments to) Noncontrolling InterestsUSD-18,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

-8,900,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

-32,400,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

-22,300,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Sales-type Lease, Selling Profit (Loss)USD1,100,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

1,300,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD2,156,900,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

3,079,200,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

2,983,300,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

1,977,300,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Cost of RevenueUSD1,584,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

2,411,000,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

2,456,200,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

1,609,600,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD214,300,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

235,700,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

201,900,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

185,400,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Operating Income (Loss)USD649,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

491,500,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

417,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

334,000,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD400,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

———
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD375,400,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

221,800,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

149,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

126,500,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD90,900,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

50,400,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

9,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

27,600,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD24,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

18,700,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

20,600,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

12,800,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD253,100,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

138,400,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

106,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

60,100,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share3.13
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

1.69
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

1.31
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

0.73
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share3.05
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

1.64
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

1.27
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

0.71
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares80,800,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

81,900,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

81,200,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

81,900,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares82,900,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

84,200,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

83,400,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

84,200,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD9,300,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

10,100,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

13,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

—
Common Stock, Dividends, Per Share, DeclaredUSD per share1.21
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

1.14
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

1.06
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

0.95
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD13,400,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

72,500,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

50,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

12,900,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD———0
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD-7,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

-14,300,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

-13,400,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

—
Goodwill, Impairment LossUSD———0
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD365,000,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

212,900,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

137,200,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

127,100,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD284,500,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

171,400,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

140,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

98,900,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share3.22
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

1.86
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

1.47
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

1.05
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share3.14
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

1.81
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

1.43
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

1.02
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD———-20,300,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD—-273,500,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

-265,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

-207,600,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-274,200,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

———
Net Income (Loss) Available to Common Stockholders, BasicUSD253,100,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

138,400,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

106,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

60,100,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD260,300,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

152,700,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

119,400,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

86,100,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost ComponentUSD——0
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-273,800,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

-269,700,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

-268,000,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

-207,500,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD22,700,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

21,800,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

19,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

18,200,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD—3,800,000
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

-2,500,000
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

1,600,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Sales-type Lease, Selling Profit (Loss)USD1,100,000
Source

10-K · 2026-02-19 · 0000099780-26-000014

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-20 · 0000099780-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-22 · 0000099780-24-000017

2023-01-01 to 2023-12-31

1,300,000
Source

10-K · 2023-02-21 · 0000099780-23-000013

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.