Company: TRTN-PA
Filing Date: 2025-02-28
Form Type: 20-F
Source: 0001660734-25-000004
Chunk: 100

Company: Triton International Ltd
Filing Date: 2025-02-28
Form: 20-F
Item: Item 19
Chunk 100
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  Net income (loss)                                                                                                        $                                   518,195      $                                   474,089      $                                 746,922  
  Other comprehensive income (loss), net of tax:                                                                                                                                                                                                                        
  Change in derivative instruments designated as cash flow hedges                                                                                               54,804                                           19,048                                        157,647  
  Reclassification of (gain) loss on derivative instruments designated as cash flow hedges                                                                   ( 46,671)                                        ( 42,797)                                          1,168  
  Foreign currency translation adjustment                                                                                  ( 359)                                           49                                               ( 727)                                     
  Other comprehensive income (loss), net of tax                                                                                                                  7,774                                        ( 23,700)                                        158,088  
  Comprehensive income                                                                                                     $                                   525,969      $                                   450,389      $                                 905,010  
  Less:                                                                                                                                                                                                                                                                 
  Dividend on preferred shares                                                                                                                                  52,112                                           52,112                                         52,112  
  Comprehensive income attributable to common shareholder                                                                  $                                   473,857      $                                   398,277      $                                 852,898  
  Tax (benefit) provision on change in derivative instruments designated as cash flow hedges                               $                                     1,109      $                                     1,100      $                                  10,509  
  Tax (benefit) provision on reclassification of (gain) loss on derivative instruments designated as cash flow hedges      $                                  ( 4,124)      $                                  ( 4,851)      $                                  ( 908)  

The accompanying Notes to the Consolidated Financial Statements are an integral part of these statements.

F-7

TRITON INTERNATIONAL LIMITED

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

(In thousands, except share amounts)

                                                                                                 Add'l Paid in Capital (Deficit)                                                                   
                                                                                     Amount                                                                                                        
 ───────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Balance as of December 31, 2021                                    81,295,366      $           $                                         904,224       2,000,854      ( 48,819)       3,064,712  
  Share