Herc Holdings (HRI) Operating Expenses (2009 - 2026)
Herc Holdings' quarterly Operating Expenses came in at $393.0 million in Q1 2026, up 7.97% year-on-year from $364.0 million in Q1 2025, and down 4.15% quarter-over-quarter from $410.0 million in Q4 2025.
Herc Holdings has reported Operating Expenses for 18 years, with the latest figure at $393.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 7.97% year-over-year to $393.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.6 billion (up 32.05% YoY), and the FY2025 full-year result was $1.6 billion, up 39.69% from the prior year.
- Operating Expenses for Q1 2026 stood at $393.0 million, down from $410.0 million in the prior quarter.
- The five-year high for Operating Expenses was $450.0 million in Q3 2025, with the low at $208.0 million in Q1 2022.
- Average Operating Expenses over 5 years is $305.9 million, with a median of $282.0 million recorded in 2023.
- Year-over-year, Operating Expenses gained 4.23% in 2023 and surged 51.52% in 2025.
- Tracing HRI's Operating Expenses over 5 years: stood at $260.0 million in 2022, then increased by 4.23% to $271.0 million in 2023, then climbed by 11.44% to $302.0 million in 2024, then jumped by 35.76% to $410.0 million in 2025, then retreated by 4.15% to $393.0 million in 2026.
- The last three Operating Expenses figures came in at $393.0 million (Q1 2026), $410.0 million (Q4 2025), and $450.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 660.32 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 3.01 Bn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 848.61 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 410.40 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | 1.42 Bn |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 234.02 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | 393.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 76.20 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 71.59 Mn |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | 632.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 393.00 Mn |
| Dec 31, 2025 | 410.00 Mn |
| Sep 30, 2025 | 450.00 Mn |
| Jun 30, 2025 | 395.00 Mn |
| Mar 31, 2025 | 364.00 Mn |
| Dec 31, 2024 | 302.00 Mn |
| Sep 30, 2024 | 297.00 Mn |
| Jun 30, 2024 | 285.00 Mn |
| Mar 31, 2024 | 275.00 Mn |
| Dec 31, 2023 | 271.00 Mn |
| Sep 30, 2023 | 282.00 Mn |
| Jun 30, 2023 | 272.00 Mn |
| Mar 31, 2023 | 258.00 Mn |
| Dec 31, 2022 | 260.00 Mn |
| Sep 30, 2022 | 252.00 Mn |
| Jun 30, 2022 | 227.00 Mn |
| Mar 31, 2022 | 208.00 Mn |
| Dec 31, 2021 | 202.10 Mn |
| Sep 30, 2021 | 186.90 Mn |
| Jun 30, 2021 | 175.10 Mn |
| Mar 31, 2021 | 165.90 Mn |
| Dec 31, 2020 | 169.30 Mn |
| Sep 30, 2020 | 162.90 Mn |
| Jun 30, 2020 | 158.90 Mn |
| Mar 31, 2020 | 170.20 Mn |
| Dec 31, 2019 | 179.00 Mn |
| Sep 30, 2019 | 178.90 Mn |
| Jun 30, 2019 | 182.10 Mn |
| Mar 31, 2019 | 171.50 Mn |
| Dec 31, 2018 | 185.00 Mn |
| Sep 30, 2018 | 176.70 Mn |
| Jun 30, 2018 | 174.30 Mn |
| Mar 31, 2018 | 167.80 Mn |
| Dec 31, 2017 | 170.10 Mn |
| Sep 30, 2017 | 180.80 Mn |
| Jun 30, 2017 | 173.10 Mn |
| Mar 31, 2017 | 174.00 Mn |
| Dec 31, 2016 | 167.70 Mn |
| Jun 30, 2016 | 9.30 Mn |
| Mar 31, 2016 | 9.30 Mn |
| Dec 31, 2015 | 148.50 Mn |
| Sep 30, 2015 | 8.20 Mn |
| Jun 30, 2015 | 9.00 Mn |
| Mar 31, 2015 | 969.00 Mn |
| Dec 31, 2014 | 1.10 Bn |
| Sep 30, 2014 | 1.00 Bn |
| Jun 30, 2014 | 972.00 Mn |
| Mar 31, 2014 | 1.00 Bn |
| Dec 31, 2013 | 875.00 Mn |
| Sep 30, 2013 | 954.00 Mn |
| Jun 30, 2013 | 919.00 Mn |
| Mar 31, 2013 | 839.00 Mn |
| Dec 31, 2012 | 881.10 Mn |
| Sep 30, 2012 | 761.40 Mn |
| Jun 30, 2012 | 754.40 Mn |
| Mar 31, 2012 | 745.80 Mn |
| Dec 31, 2011 | 749.29 Mn |
| Sep 30, 2011 | 746.94 Mn |
| Jun 30, 2011 | 671.59 Mn |
| Mar 31, 2011 | 624.52 Mn |
| Dec 31, 2010 | 723.51 Mn |
| Sep 30, 2010 | 659.12 Mn |
| Jun 30, 2010 | 615.99 Mn |
| Mar 31, 2010 | 626.92 Mn |
| Dec 31, 2009 | 465.80 Mn |
| Sep 30, 2009 | 678.83 Mn |
| Jun 30, 2009 | 620.86 Mn |