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Trinity Industries TRN Leasing & Services — Segment Reporting, Other Segment Item, Amount

Other segment segments

Rail Products Group
$100K

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Other financials

Income statement

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Revenue$485.1M-4.2%
Gross profit$109.9M-17.6%
Operating income$199.8M+109%
Net income$98.3M+597%
EPS (diluted)$1.20+606%

Balance sheet

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Cash & equivalents$155.7M+5.4%
Total debt$5.2B-10.8%
Total equity$1.1B+13.3%
Total assets$8.2B-6.6%

Cash flow

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Operating cash flow$68.9M+11.9%
CapEx$11.7M+34.5%
Free cash flow$57.2M+8.1%

Valuation

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Market cap$2.47B+13.1%
Enterprise value$7.54B-4.5%
P/E7.3×-15.3×
P/S1.2×+0.3×

Profitability

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Gross margin26.2%+2.4pp
Operating margin37%+19.9pp
Net margin16.6%+12.8pp
FCF margin16.8%+2.4pp

Returns & leverage

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Return on equity31.5%+22.2pp
Debt / equity4.6×-1.2×

Where this comes from

Reported directly by Trinity Industries in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: Trinity Industries’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 12:11 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000099780-26-000119
Line itemThree Months Ended June 30, 2026 / Railcar Leasing and Services GroupThree Months Ended June 30, 2026 / Rail Products GroupThree Months Ended June 30, 2026 / TotalThree Months Ended June 30, 2025 / Railcar Leasing and Services GroupThree Months Ended June 30, 2025 / Rail Products GroupThree Months Ended June 30, 2025 / Total
Rail Products Group cost of revenues (2)*247.4*277.9
Depreciation and amortization for Company-owned railcars (3)57.0*61.8*
Maintenance and compliance for Company-owned railcars (3)(4)42.2*43.1*
Selling, engineering, and administrative expenses16.37.613.96.7
Gains on lease portfolio sales(8.2)*(7.8)*
Gain on divestiture of partially-owned leasing subsidiary(131.6)**
Other segment items (5)81.10.172.8
Segment operating profit$224.3$3.4$227.7$118.6$8.9$127.5

Item 1. Financial Statements

FAQ

What is Trinity Industries's leasing & services — segment reporting, other segment item, amount?
Trinity Industries (TRN) reported leasing & services — segment reporting, other segment item, amount of $81.1M in Q2 2026.
How has Trinity Industries's leasing & services — segment reporting, other segment item, amount changed year-over-year?
Trinity Industries's leasing & services — segment reporting, other segment item, amount increased by 11.4% year-over-year, from $72.8M to $81.1M.
What is the long-term trend for Trinity Industries's leasing & services — segment reporting, other segment item, amount?
Over 3 years (2022 to 2025), Trinity Industries's leasing & services — segment reporting, other segment item, amount has grown at a 21.4% compound annual growth rate (CAGR), from $171.6M to $306.8M.
What does leasing & services — segment reporting, other segment item, amount mean?
This represents miscellaneous income or expense items specifically attributed to the railcar leasing and services business segment that do not fall into primary operating categories. It provides visibility into non-core financial adjustments or unique segment-specific activities that impact the segment's overall financial performance.

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