Triton Outlook and Market Fundamentals slide image

Triton Outlook and Market Fundamentals

Consolidated Statement of Adjusted Net income(*) (In thousands, except earnings per share) Q4'22 Total leasing revenues Depreciation and amortization $ 416,307 $ Q3 '22 424,683 % Change 2022 2021 (2.0%) $1,679,686 $1,533,880 % Change 9.5% 154,661 158,538 Interest and debt expense Total ownership costs Gross margin 59,798 57,124 (2.4%) 634,837 4.7% 226,091 626,240 1.4% 222,024 1.8% 214,459 215,662 (0.6%) 860,928 848,264 1.5% 201,848 209,021 (3.4%) 818,758 685,616 19.4% Direct operating expenses 18,238 10,525 73.3% 42,381 26,860 57.8% Administrative expenses 23,996 22,747 5.5% 93,011 89,319 4.1% Provision (reversal) for doubtful accounts and other (income) expense (3,039) (767) 296.2% (4,284) (3,854) 11.2% Leasing margin 162,653 176,516 (7.9%) 687,650 573,291 19.9% Trading margin 1,781 3,680 (51.6%) 16,004 34,099 (53.1%) Net gain on sale of leasing equipment 25,156 26,468 (5.0%) 115,665 107,060 8.0% Adjusted pretax income Income tax expense (1) 189,590 Adjusted net income (1)(2) $ Less: dividend on preferred shares Adjusted net income attributable to common shareholders (1)(2) $ 206,664 15,889 17,140 173,701 $ 189,524 13,028 13,028 160,673 $ 176,496 (8.3%) 819,319 714,450 14.7% (7.3%) 64,361 54,528 18.0% 52,112 (8.3%) $ 754,958 $ 659,922 0.0% (9.0%) $ 14.4% 45,740 13.9% 702,846 $ 614,182 14.4% Adjusted net income per common share $ 2.76 $ 2.88 (4.2%) $ 11.32 $ 9.16 23.6% Weighted average number of common shares outstanding - diluted 58,225 61,364 (5.1%) 62,100 67,068 (7.4%) Return on equity 25.4% 27.5% 28.4% 28.1% (*) Adjusted net income is a non-GAAP financial measure. See Non-GAAP Financial Information in the Appendix. (1) Excludes debt termination expense and unrealized (gain) loss on derivative instruments. (2) Excludes state and other income tax adjustments. + TRITON 21
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