Investor Presentaiton
3%
4%
5%
6%
7%
8%
4%
2%
0%
2Q18
6%
14%
12%
10%
%8
3Q18
4Q18
1Q19
2Q19
3Q19
4Q19
Textainer Cost Management
Direct container costs as % of rental income
1Q20
2Q20
3Q20
4Q20
1Q21
2Q21
3Q21
4Q21
1Q22
2Q22
3Q22
4Q22
1Q23
SG&A as % of total revenues², inclusive of finance lease
principal and net of distributions to 3rd party owners
2Q18
3Q18
4Q18
1Q19
2Q19
3Q19
4Q19
1Q20
2Q20
3Q20
4Q20
1Q21
2Q21
3Q21
4Q21
1Q22
2Q22
3Q22
4Q22
1Q23
100%
99%
98%
97%
96%
95%
94%
93%
2Q18
4.25%
4.00%
3.75%
3.50%
3.25%
3.00%
2.75%
2.50%
2018
3Q18
4018
6TOT
2019
3019
Average effective interest rate per quarter¹
4Q19
1020
2020
3Q20
4020
1Q21
2021
3Q21
4Q21
1022
2022
3Q22
4022
Average fleet utilization
1)
172
Represents the average rate for the quarter, inclusive realized hedging costs and the non-cash amortization of debt issue fees.
2) Total revenues consist of lease rental income, gain on sale, trading container margin, and management fee income. The denominator is net of distributions to 3rd party owners and also
includes rentals for the principal portion of our finance leases which is excluded from lease rental income.
3Q18
4Q18
1Q19
2Q19
3Q19
4Q19
1Q20
Quarterly
2Q20
3Q20
4Q20
1Q21
2Q21
3Q21
4Q21
1Q22
2Q22
3Q22
4Q22
1Q23
Five-year average
11
EZOT
X
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