Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Machinery Rental and Leasing

          

Rail North America

934M 892M 908M 983M 1.1B

Total Assets

5.94B 6.14B 6.45B 6.99B 7.75B

Interest Expense

-140M -136M -145M -183M -232M

CAPEX

-642M -574M -816M -977M -1.16B

EBT

228M 285M 321M 307M 356M

D&A

259M 261M 259M 266M 271M

Rail International

258M 284M 275M 310M 350M

Total Assets

1.85B 1.73B 1.77B 2.18B 2.23B

Interest Expense

-45.9M -45.2M -45.6M -56.2M -71.4M

CAPEX

-216M -173M -244M -382M -233M

EBT

83.5M 105M 85.9M 113M 120M

D&A

66.6M 73.6M 69.1M 68.2M 78.7M

Engine Leasing

17M 47.7M 53.6M 77.2M 97.1M

Total Assets

706M 1.05B 1.11B 1.36B 1.65B

Interest Expense

-12.2M -16.6M -19M -29.8M -41.9M

CAPEX

-500K -353M -150M -267M -261M

EBT

-18.5M 4.3M -30.7M 106M 117M

D&A

5.3M 17.6M 17.8M 28.3M 37.8M

Other

- 33.7M 36.1M 41.5M 39.1M

Total Assets

435M 621M 745M 802M 658M

Interest Expense

7.7M -6M -4.8M 5.5M 4.4M

CAPEX

-206M -31.2M -46.3M -38.4M -18.3M

EBT

4.6M -1.3M -3.9M 29.2M 12.9M

D&A

- 12.1M 12M 13.9M 14.8M

EBT

-172M -198M -195M - -

Marine Transportation Of Freight

          

American Steamship Company (ASC)

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

834M 789M 806M 863M 948M

Total Assets

5.5B 5.76B 6.16B 6.61B 7.13B

Foreign

375M 468M 467M 548M 637M

Total Assets

3.44B 3.78B 3.91B 4.72B 5.17B