Growth Metrics

Herc Holdings (HRI) Cost of Revenue (2009 - 2026)

Herc Holdings' quarterly Cost of Revenue came in at $453.0 million in Q1 2026, up 38.53% year-on-year from $327.0 million in Q1 2025, and up 5.59% quarter-over-quarter from $429.0 million in Q4 2025.

Herc Holdings has reported Cost of Revenue for 18 years, with the latest figure at $453.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 38.53% year-over-year to $453.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.7 billion (up 31.81% YoY), and the FY2025 full-year result was $1.6 billion, up 24.09% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $453.0 million, up from $429.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $467.0 million in Q3 2025, with the low at $226.0 million in Q1 2022.
  • Average Cost of Revenue over 5 years is $324.4 million, with a median of $307.0 million recorded in 2024.
  • Year-over-year, Cost of Revenue grew 3.6% in 2023 and jumped 39.82% in 2025.
  • Tracing HRI's Cost of Revenue over 5 years: stood at $277.0 million in 2022, then climbed by 3.97% to $288.0 million in 2023, then gained by 12.5% to $324.0 million in 2024, then surged by 32.41% to $429.0 million in 2025, then rose by 5.59% to $453.0 million in 2026.
  • The last three Cost of Revenue figures came in at $453.0 million (Q1 2026), $429.0 million (Q4 2025), and $467.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 64.99 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 104.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 50.87 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 21.80 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 8.70 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 453.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 21.69 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 358.56 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn 485.75 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 453.00 Mn
Mar 31, 2026 453.00 Mn
Dec 31, 2025 429.00 Mn
Dec 31, 2025 429.00 Mn
Sep 30, 2025 467.00 Mn
Sep 30, 2025 467.00 Mn
Jun 30, 2025 379.00 Mn
Jun 30, 2025 379.00 Mn
Mar 31, 2025 327.00 Mn
Mar 31, 2025 327.00 Mn
Dec 31, 2024 324.00 Mn
Dec 31, 2024 324.00 Mn
Sep 30, 2024 334.00 Mn
Sep 30, 2024 334.00 Mn
Jun 30, 2024 326.00 Mn
Jun 30, 2024 326.00 Mn
Mar 31, 2024 307.00 Mn
Mar 31, 2024 307.00 Mn
Dec 31, 2023 288.00 Mn
Dec 31, 2023 288.00 Mn
Sep 30, 2023 288.00 Mn
Sep 30, 2023 288.00 Mn
Jun 30, 2023 282.00 Mn
Jun 30, 2023 282.00 Mn
Mar 31, 2023 281.00 Mn
Mar 31, 2023 281.00 Mn
Dec 31, 2022 277.00 Mn
Dec 31, 2022 277.00 Mn
Sep 30, 2022 278.00 Mn
Sep 30, 2022 278.00 Mn
Jun 30, 2022 248.00 Mn
Jun 30, 2022 248.00 Mn
Mar 31, 2022 226.00 Mn
Mar 31, 2022 226.00 Mn
Dec 31, 2021 218.90 Mn
Dec 31, 2021 218.90 Mn
Sep 30, 2021 208.90 Mn
Sep 30, 2021 208.90 Mn
Jun 30, 2021 203.00 Mn
Jun 30, 2021 203.00 Mn
Mar 31, 2021 183.00 Mn
Mar 31, 2021 183.00 Mn
Dec 31, 2020 123.40 Mn
Dec 31, 2020 123.40 Mn
Sep 30, 2020 169.40 Mn
Sep 30, 2020 169.40 Mn
Jun 30, 2020 144.70 Mn
Jun 30, 2020 144.70 Mn
Mar 31, 2020 189.20 Mn
Mar 31, 2020 189.20 Mn
Dec 31, 2019 195.80 Mn
Dec 31, 2019 195.80 Mn
Sep 30, 2019 197.70 Mn
Sep 30, 2019 197.70 Mn
Jun 30, 2019 188.50 Mn
Jun 30, 2019 188.50 Mn
Mar 31, 2019 189.10 Mn
Mar 31, 2019 189.10 Mn
Dec 31, 2018 200.30 Mn
Dec 31, 2018 200.30 Mn
Sep 30, 2018 194.40 Mn
Sep 30, 2018 194.40 Mn
Jun 30, 2018 194.50 Mn
Jun 30, 2018 194.50 Mn
Mar 31, 2018 196.00 Mn
Mar 31, 2018 196.00 Mn
Dec 31, 2017 193.30 Mn
Dec 31, 2017 193.30 Mn
Sep 30, 2017 188.10 Mn
Sep 30, 2017 188.10 Mn
Jun 30, 2017 168.60 Mn
Jun 30, 2017 168.60 Mn
Mar 31, 2017 8.40 Mn
Mar 31, 2017 8.40 Mn
Dec 31, 2016 168.10 Mn
Dec 31, 2016 168.10 Mn
Sep 30, 2016 169.90 Mn
Sep 30, 2016 169.90 Mn
Jun 30, 2016 159.20 Mn
Jun 30, 2016 159.20 Mn
Mar 31, 2016 158.70 Mn
Mar 31, 2016 158.70 Mn
Dec 31, 2015 18.70 Mn
Dec 31, 2015 18.70 Mn
Sep 30, 2015 20.60 Mn
Sep 30, 2015 20.60 Mn
Jun 30, 2015 18.50 Mn
Jun 30, 2015 18.50 Mn
Mar 31, 2015 1.41 Bn
Mar 31, 2015 1.41 Bn
Dec 31, 2014 1.58 Bn
Dec 31, 2014 1.58 Bn
Sep 30, 2014 1.70 Bn
Sep 30, 2014 1.70 Bn
Jun 30, 2014 1.59 Bn
Jun 30, 2014 1.59 Bn
Mar 31, 2014 1.44 Bn
Mar 31, 2014 1.44 Bn
Dec 31, 2013 1.45 Bn
Dec 31, 2013 1.45 Bn
Sep 30, 2013 1.55 Bn
Sep 30, 2013 1.55 Bn
Jun 30, 2013 1.42 Bn
Jun 30, 2013 1.42 Bn
Mar 31, 2013 1.36 Bn
Mar 31, 2013 1.36 Bn
Dec 31, 2012 1.26 Bn
Dec 31, 2012 1.26 Bn
Sep 30, 2012 1.24 Bn
Sep 30, 2012 1.24 Bn
Jun 30, 2012 1.19 Bn
Jun 30, 2012 1.19 Bn
Mar 31, 2012 1.12 Bn
Mar 31, 2012 1.12 Bn
Dec 31, 2011 1.06 Bn
Dec 31, 2011 1.06 Bn
Sep 30, 2011 1.25 Bn
Sep 30, 2011 1.25 Bn
Jun 30, 2011 1.19 Bn
Jun 30, 2011 1.19 Bn
Mar 31, 2011 1.07 Bn
Mar 31, 2011 1.07 Bn
Dec 31, 2010 1.04 Bn
Dec 31, 2010 1.04 Bn
Sep 30, 2010 1.16 Bn
Sep 30, 2010 1.16 Bn
Jun 30, 2010 1.07 Bn
Jun 30, 2010 1.07 Bn
Mar 31, 2010 1.01 Bn
Mar 31, 2010 1.01 Bn
Dec 31, 2009 1.02 Bn
Dec 31, 2009 1.02 Bn
Sep 30, 2009 1.12 Bn
Sep 30, 2009 1.12 Bn
Jun 30, 2009 988.57 Mn
Jun 30, 2009 988.57 Mn