The Greenbrier Companies, Inc. (GBX) — Financial statements
Income statement, balance sheet, and cash flow for The Greenbrier Companies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,233↓8.7% | 3,540↓10.2% | 3,942↑32.4% | 2,978↑70.3% | 1,749 | |
| Cost of Revenue | 2,633↓11.8% | 2,987↓14.7% | 3,500↑31.0% | 2,673↑76.3% | 1,516 | |
| Gross Profit | 600↑8.6% | 553↑25.1% | 442↑44.7% | 306↑31.6% | 232 | |
| Operating Expenses | ||||||
| R&D Expenses | 6↑5.8% | 5↑30.0% | 4↓25.9% | 5↓14.3% | 6 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 258↑6.6% | 242↑4.6% | 231↑5.2% | 220↑18.5% | 186 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 263↑6.6% | 247↑5.0% | 235↑4.5% | 225↑17.4% | 192 | |
| Total Costs & Expenses | 2,896↓10.4% | 3,234↓13.4% | 3,735↑28.9% | 2,898↑69.6% | 1,708 | |
| Operating Results | ||||||
| Operating Income | 337↑10.2% | 306↑48.0% | 207↑157.2% | 80↑98.6% | 40 | |
| Depreciation & Amortization | 122↑5.1% | 116↑8.7% | 106↑4.2% | 102↑1.3% | 101 | |
| EBITDA | 518↑15.0% | 450↑44.3% | 312↑46.0% | 214↑62.6% | 131 | |
| EBIT | 396↑18.4% | 335↑62.6% | 206↑84.2% | 112↑263.3% | 31 | |
| Interest & Other Income | ||||||
| Net Interest Income | -92↑2.2% | -94↓18.6% | -79↓42.2% | -56↓24.6% | -45 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 92↓2.2% | 94↑18.6% | 79↑42.2% | 56↑24.6% | 45 | |
| Non-Operating Income | -59↓106.3% | -29↓2970.0% | 1↑103.2% | -31↓421.6% | 10 | |
| Other Income / Expenses | -33↑54.3% | -71↑33.1% | -107↓1154.1% | -9↑81.3% | -46 | |
| Income Before Tax | 305↑29.7% | 235↑134.2% | 100↑39.4% | 72↑1512.9% | -5 | |
| Income Tax Expense | 91↑47.4% | 62↑152.0% | 25↑35.9% | 18↑145.0% | -40 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 213↑23.4% | 173↑128.4% | 76↑40.5% | 54↑53.1% | 35 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 204↑27.5% | 160↑156.2% | 63↑33.3% | 47↑44.4% | 32 | |
| Bottom-Line Net Income | 204↑27.1% | 161↑152.1% | 64↑35.8% | 47↑44.8% | 32 | |
| EPS (Basic) | 6.55↑27.2% | 5.15↑164.1% | 1.95↑35.4% | 1.44↑45.5% | 0.99 | |
| EPS (Diluted) | 6.35↑28.0% | 4.96↑163.8% | 1.88↑34.3% | 1.40↑45.8% | 0.96 | |
| Weighted Average Shares | 32↑3.3% | 31↓2.8% | 32↓1.8% | 33↓0.2% | 33 | |
| Weighted Average Diluted Shares | 32↓0.7% | 32↓4.2% | 34↑0.5% | 34↓0.1% | 34 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.