← WillScot Holdings Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $0 | $445.9m |
$751.4m
+68.50%
|
$1.1b
+41.56%
|
$1.4b
+28.58%
|
$1.9b
+38.55%
|
$2.1b
+13.07%
|
$2.4b
+10.37%
|
$2.4b
+1.31%
|
$2.3b
-4.77%
|
$2.3b
+0.53%
|
|
| Interest Revenue (Expense), Net | — | ($107.1m) | ($98.4m) | ($122.5m) | — | — | — | — | — | — | — | |
| Cost of Revenue | $75.4m |
$280.4m
+272.05%
|
$462.0m
+64.79%
|
$650.4m
+40.76%
|
$707.7m
+8.81%
|
$926.7m
+30.95%
|
$1.0b
+8.68%
|
$1.0b
+2.36%
|
$1.1b
+6.11%
|
$1.1b
+2.19%
|
$1.1b
+1.49%
|
|
| Gross Profit | $168.2m |
$165.6m
-1.56%
|
$289.4m
+74.78%
|
$413.3m
+42.83%
|
$660.0m
+59.68%
|
$968.2m
+46.70%
|
$1.1b
+17.28%
|
$1.3b
+17.47%
|
$1.3b
-2.40%
|
$1.2b
-10.62%
|
$1.2b
-0.39%
|
|
| Selling, General and Administrative Expense | $139.1m | $162.4m | $254.9m | $271.0m | $360.6m | $511.4m | $567.2m | $596.1m | $630.7m | $581.8m | $594.2m | |
| Marketing and Advertising Expense | — | $3.3m | $4.4m | $4.0m | $7.3m | $8.1m | $8.5m | $10.5m | $15.9m | $16.1m | — | |
| Amortization of Intangible Assets | — | $0 | $1.4m | $1.0m | $14.4m | $27.3m | $23.8m | $25.8m | $38.5m | $45.8m | — | |
| Operating Lease, Expense | — | — | — | $31.0m | — | — | — | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | $744.2m | $1.0b | $1.4b | — | — | — | — | — | |
| Restructuring Costs | $2.8m | $2.2m | $15.5m | $3.8m | $6.5m | $11.9m | $86k | $0 | $8.6m | $302.0m | — | |
| Operating Income (Loss) | ($689k) |
($58.3m)
-8370.05%
|
$6.3m
+110.74%
|
$117.5m
+1777.10%
|
$182.7m
+55.47%
|
$360.3m
+97.18%
|
$511.5m
+41.97%
|
$673.5m
+31.67%
|
$263.9m
-60.81%
|
$181.5m
-31.25%
|
$468.0m
+157.91%
|
|
| Other Operating Income (Expense), Net | $689k | ($2.8m) | $4.6m | $2.2m | $1.7m | ($1.8m) | $6.7m | $15.4m | ($2.7m) | ($1.9m) | — | |
| Interest Expense | — | $119.3m | $98.4m | $122.5m | $119.9m | $118.0m | $146.3m | $205.0m | — | — | $221.2m | |
| Investment Income, Interest | $1.3m | $12.2m | $0 | $0 | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $26.3m | ($2.0m) | $745k | ($424k) | ($295k) | ($753k) | $1.4m | $56k | ($206k) | — | |
| Other Expenses | — | $2.5m | $1.5m | $4.1m | — | — | — | — | — | — | — | |
| Other Income | — | — | — | — | ($444k) | ($461k) | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($227.3m) | ($231.5m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $87.6m | ($97.0m) | ($80.8m) | ($9.5m) | $6.6m | $161.0m | $341.4m | $444.6m | $18.7m | ($45.8m) | ($77.2m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $87.6m | ($165.4m) | ($92.2m) | ($13.7m) | $23.9m | $209.7m | $365.2m | $468.4m | $36.6m | ($55.4m) | ($77.2m) | |
| Income Tax Expense (Benefit) | — | ($936k) | ($38.6m) | ($2.2m) | ($51.5m) | $49.5m | $88.9m | $126.6m | $8.5m | ($2.4m) | ($8.3m) | |
| Net Income (Loss) Attributable to Parent | $563k |
($147.7m)
-26350.67%
|
($49.0m)
+66.80%
|
($11.1m)
+77.32%
|
$70.7m
+735.37%
|
$160.1m
+126.62%
|
$339.5m
+112.02%
|
$476.5m
+40.32%
|
$28.1m
-94.10%
|
($53.0m)
-288.38%
|
($68.9m)
-30.00%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | ($51.2m) |
($11.1m)
+78.27%
|
$74.1m
+766.49%
|
$160.1m
+116.04%
|
$339.5m
+112.02%
|
$476.5m
+40.32%
|
$28.1m
-94.10%
|
($53.0m)
-288.38%
|
($68.9m)
-30.00%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($87.6m) | ($165.4m) | ($92.2m) | ($13.7m) | $20.4m | $209.7m | $276.3m | $341.8m | $28.1m | ($53.0m) | ($68.9m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | ($2.1m) | ($4.5m) | ($421k) | $1.2m | $0 | — | — | — | — | ($68.9m) | |
| Earnings Per Share, Basic | $0.05 | $0.00 | ($0.59) | ($0.10) | $0.44 | $0.71 | $1.57 | $2.40 | $0.15 | ($0.29) | ($0.38) | |
| Earnings Per Share, Diluted | $0.01 | ($7.47) | ($0.59) | ($0.10) | $0.25 | $0.69 | $1.53 | $2.36 | $0.15 | ($0.29) | ($0.38) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | $1 | $2 | $0 | ($0) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | $1 | $2 | $0 | ($0) | — | |
| Common Stock, Dividends, Per Share, Declared | $0.05 | $0.00 | $0.00 | $0.00 | $0.42 | $0.71 | $1.57 | $2.40 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 14.8m | — | — | — | 169.2m | 226.5m | 216.8m | 198.6m | 188.1m | 182.4m | 181.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 62.5m | — | — | — | 177.3m | 232.8m | 221.4m | 201.8m | 190.3m | 182.4m | 181.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | $64.1m | $1.4m | $25k | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | — | $83.6m | $143.1m | $213.2m | $227.4m | $317.1m | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | $60.7m | $0 | $0 | — | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $87.6m | ($162.4m) | ($53.6m) | $13.7m | $20.4m | — | — | $341.8m | $28.1m | ($53.0m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $87.6m | ($164.5m) | ($53.6m) | ($11.5m) | $20.4m | — | $276.3m | — | $36.6m | $55.4m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $14.7m | $0 | $0 | $20.4m | — | — | — | $36.6m | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $87.6m | $14.7m | $4.5m | $13.7m | $20.4m | $209.7m | $63.2m | $134.6m | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.