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Jun 30, 2022

Trinity Q2 2022 Earnings Report

Trinity's Q2 2022 results reflected improvement and momentum, reinforcing optimism for the back half of the year.

Key Takeaways

Trinity Industries reported quarterly GAAP and adjusted earnings from continuing operations of $0.14 per diluted share. They received orders for 4,335 railcars and delivered 2,510 railcars in the quarter. The company's backlog was $2.2 billion at quarter-end and they returned $90 million of capital to stockholders year-to-date, completing an accelerated share repurchase program.

Quarterly total company revenues were $417 million.

Lease fleet utilization was 97.2% and Future Lease Rate Differential (FLRD) was positive 14.7% at quarter end.

New railcar orders were 4,335 and railcar deliveries were 2,510, resulting in a book-to-bill ratio of 1.7x.

Year-to-date free cash flow was $43 million.

Total Revenue
$417M
Previous year: $372M
+12.2%
EPS
$0.14
Previous year: $0.15
-6.7%
Fleet Utilization
97.2%
Previous year: 94.3%
+3.1%
Railcar Deliveries
2.51K
Previous year: 1.77K
+42.2%
New Railcar Orders
4.34K
Previous year: 4.57K
-5.1%
Gross Profit
$91.2M
Previous year: $112M
-18.8%
Cash and Equivalents
$49.7M
Previous year: $91M
-45.4%
Free Cash Flow
$42.5M
Previous year: $255M
-83.3%
Total Assets
$8.62B
Previous year: $8.62B
+0.1%

Trinity

Trinity

Trinity Revenue by Segment

Forward Guidance

Trinity provided 2022 guidance for industry deliveries of 40,000 to 50,000 railcars, net investment in the lease fleet of $425 million to $475 million, manufacturing capital expenditures of $35 million to $45 million, and EPS of $0.90 to $1.10.

Revenue & Expenses

Visualization of income flow from segment revenue to net income