Textainer Group Holdings (TGH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Sales | 197,341 | 205,425 | 205,038 | 253,376 | 211,653 |
| Cost of Goods | 14,151 | 15,049 | 10,043 | 22,625 | 14,051 |
| Gross Profit | 183,190 | 190,376 | 194,995 | 230,751 | 197,602 |
| Operating Expenses | 91,176 | 92,747 | 94,659 | 119,832 | 74,361 |
| Operating Income | 92,165 | 97,678 | 100,379 | 111,544 | 123,292 |
| Interest Expense | 43,751 | 42,138 | 42,130 | 43,105 | 41,242 |
| Other Income | 2,355 | 2,107 | 1,822 | 391 | 1,164 |
| Pre-tax Income | 50,769 | 57,647 | 60,071 | 68,830 | 83,214 |
| Income Tax | 1,124 | 1,346 | 1,476 | 2,007 | 1,846 |
| Net Income Continuous | 49,645 | 56,301 | 58,595 | 66,823 | 81,368 |
| Net Income | $49,645 | $56,301 | $58,595 | $66,823 | $81,368 |
| EPS Basic Total Ops | 1.09 | 1.22 | 1.24 | 1.41 | 1.66 |
| EPS Basic Continuous Ops | 1.21 | 1.34 | 1.36 | 1.52 | 1.77 |
| EPS Diluted Total Ops | 1.07 | 1.20 | 1.22 | 1.38 | 1.64 |
| EPS Diluted Continuous Ops | 1.18 | 1.31 | 1.34 | 1.49 | 1.74 |
| EPS Diluted Before Non-Recurring Items | 1.08 | 1.20 | 1.22 | 1.38 | 1.64 |
| EBITDA(a) | $168,140 | $170,520 | $174,561 | $188,103 | $199,034 |