Genesee & Wyoming (GWR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Sales | 583,694 | 571,480 | 558,089 | 575,595 | 603,304 |
| Cost of Goods | 313,975 | 320,840 | 325,109 | 320,064 | 320,681 |
| Gross Profit | 269,719 | 250,640 | 232,980 | 255,531 | 282,623 |
| Operating Expenses | 157,938 | 157,280 | 153,379 | 149,941 | 155,484 |
| Operating Income | 112,756 | 94,200 | 79,710 | 105,654 | 127,820 |
| Interest Expense | 25,386 | 27,399 | 27,610 | 27,114 | 26,429 |
| Other Income | 2,376 | 3,438 | 966 | 1,806 | 1,932 |
| Pre-tax Income | 89,746 | 70,239 | 53,066 | 80,346 | 103,323 |
| Income Tax | 19,975 | 18,866 | 14,260 | 22,966 | 31,013 |
| Net Income Continuous | 69,771 | 51,373 | 38,806 | 57,380 | 72,310 |
| Minority Interests | 2,979 | -68 | 100 | 1,818 | 2,720 |
| Net Income | $66,792 | $51,441 | $38,706 | $55,562 | $69,590 |
| EPS Basic Total Ops | 1.18 | 0.91 | 0.69 | 0.96 | 1.18 |
| EPS Basic Continuous Ops | 1.23 | 0.91 | 0.69 | 1.00 | 1.22 |
| EPS Diluted Total Ops | 1.16 | 0.90 | 0.68 | 0.95 | 1.16 |
| EPS Diluted Continuous Ops | 1.21 | 0.90 | 0.68 | 0.98 | 1.20 |
| EPS Diluted Before Non-Recurring Items | 1.22 | 1.03 | 0.78 | 1.00 | 1.23 |
| EBITDA(a) | $175,782 | $156,717 | $142,336 | $171,743 | $193,212 |