•
Mar 31, 2021

Trinity Q1 2021 Earnings Report

Reported quarterly GAAP and adjusted earnings from continuing operations.

Key Takeaways

Trinity Industries reported first quarter results with revenues of $399 million. The company generated $70 million in operating cash flow and $90 million in free cash flow. They returned $60 million to stockholders through dividends and share repurchases.

Quarterly total company revenues of $399 million

Quarterly income from continuing operations per common diluted share ("EPS") of $0.03 and quarterly adjusted EPS of $0.07

Lease fleet utilization of 94.5% and Future Lease Rate Differential ("FLRD") of (14.8)% at quarter end

Railcar deliveries of 1,895 and new railcar orders of 1,410

Total Revenue
$399M
Previous year: $615M
-35.2%
EPS
$0.07
Previous year: $0.11
-36.4%
Fleet Utilization
94.5%
Previous year: 95.4%
-0.9%
Railcar Deliveries
1.9K
Previous year: 3.71K
-48.9%
New Railcar Orders
1.41K
Previous year: 1.97K
-28.4%
Gross Profit
$103M
Previous year: $133M
-22.8%
Cash and Equivalents
$178M
Previous year: $213M
-16.5%
Free Cash Flow
$90M
Previous year: $206M
-56.3%
Total Assets
$8.78B
Previous year: $9B
-2.5%

Trinity

Trinity

Trinity Revenue by Segment

Forward Guidance

Trinity expects strong operating cash flows in the range of $625 million to $675 million for the 2021 year.

Revenue & Expenses

Visualization of income flow from segment revenue to net income