Trinity Industries Inc (TRN)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 459,900 | 496,600 | 474,400 | 458,900 | 398,900 | 232,000 | 185,700 | 159,600 | 139,800 | 227,200 | 265,500 | 259,900 | 289,000 | 256,700 | 237,400 | -137,300 | -124,500 | -64,200 | -16,800 | 397,500 |
| Revenue (ttm) | US$ in thousands | 3,079,200 | 3,247,700 | 3,270,200 | 3,151,200 | 2,983,300 | 2,776,600 | 2,451,900 | 2,146,300 | 1,977,300 | 1,858,300 | 1,865,200 | 1,819,900 | 1,746,000 | 1,689,400 | 1,645,300 | 1,783,000 | 1,999,400 | 2,434,500 | 2,788,700 | 3,015,500 |
| Operating profit margin | 14.94% | 15.29% | 14.51% | 14.56% | 13.37% | 8.36% | 7.57% | 7.44% | 7.07% | 12.23% | 14.23% | 14.28% | 16.55% | 15.19% | 14.43% | -7.70% | -6.23% | -2.64% | -0.60% | 13.18% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $459,900K ÷ $3,079,200K
= 14.94%
Trinity Industries Inc's operating profit margin has exhibited fluctuations over the analyzed period. Starting at 13.18% in March 2020, the margin experienced a decline in the subsequent quarters, dropping to as low as -7.70% in March 2021. However, the company managed to improve its operating profit margin significantly by June 2021, reaching 14.43%. This positive trend continued throughout 2022, with margins ranging from 12.23% to 16.55%.
By the end of 2023, Trinity Industries Inc's operating profit margin reached 13.37%, followed by a further increase to 14.56% in March 2024, indicating a strong performance. The margin remained relatively stable around the 14-15% range for the rest of 2024, reflecting a consistent operational efficiency in generating profit from its core business activities. Overall, the company's operating profit margin demonstrates both volatility and periods of improvement, suggesting fluctuations in profitability but also management's ability to adapt and enhance operational efficiency.
Peer comparison
Dec 31, 2024