KPIs & Operating Metrics(New)
Adjusted Ebitda By SegmentAdjusted Ebitda By Segment AnnualAdjusted Ebitda Margin By Segment %Adjusted Ebitda Margin By Segment Annual %Average Modular Space Monthly Rental Rate AnnualAverage Modular Space Monthly Rental Rate IAverage Modular Space Units On RentAverage Modular Space Units On Rent AnnualAverage Portable Storage Monthly Rental RateAverage Portable Storage Monthly Rental Rate AnnualAverage Portable Storage Units On RentAverage Portable Storage Units On Rent AnnualAverage Utilization For Modular Space Units %Average Utilization For Modular Space Units Annual %Average Utilization For Portable Storage Units %Average Utilization For Portable Storage Units Annual %Branch LocationsBranch Locations AnnualBreakdown Of AssetsCapital Expenditures By Segment AnnualCost Of RevenueCost Of SalesDeferred RevenueEmployee StatisticsGross Margin By Segment %Gross Margin By Segment Annual %Gross Profit By SegmentGross Profit By Segment AnnualIncome (Loss) From Before Income TaxLeasing And Services Revenue By CategoryLeasing And Services Revenue By Category %Leasing And Services Revenue By Category AnnualLeasing And Services Revenue By Category Annual %Non Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Number Of CustomersNumber Of Customers AnnualOpex As A % Of Total Revenue %OPEX SegregationProperty, Plant And Equipment BreakdownRevenue By GeographyRevenue By Geography %Revenue By Geography AnnualRevenue By Geography Annual %Revenue By LeasingRevenue By Leasing %Revenue By Leasing And Services RevenueRevenue By Leasing And Services Revenue AnnualRevenue By Leasing AnnualRevenue By Leasing Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Sales Revenue By CategorySales Revenue By Category %Sales Revenue By Category AnnualSales Revenue By Category Annual %Square Feet Of Relocatable Commercial Space AnnualTotal Units AnnualUnits By SegmentUnits By Segment AnnualWeighted Average Remaining Lease TermWeighted Average Remaining Lease Term Annual
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseExpense - Property and MaintenanceGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetRevenue - OtherRevenue - RentalShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

WillScot Holdings (WSC) Cost Of Revenue (2016 - 2026)

WillScot Holdings (WSC) reported Cost of Revenue of $8.7 million for Q1 2026, down 42.74% year-over-year from $15.2 million in Q1 2025, and down 61.91% on a QoQ basis from $22.8 million in Q4 2025.

WillScot Holdings (WSC) has 11 years of Cost of Revenue data on file, last reported at $8.7 million in Q1 2026.

  • Quarterly Cost of Revenue fell 42.74% year-over-year to $8.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $133.5 million (up 2656.7% YoY) and the FY2025 annual result came in at $152.2 million, up 372.32% from the prior year.
  • Cost of Revenue declined to $8.7 million in Q1 2026 per WSC's latest filing, from $22.8 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $194.5 million in Q4 2022 and bottomed at -$102.8 million in Q4 2024.
  • The 5-year median for Cost of Revenue is $22.8 million (2025), against an average of $35.5 million.
  • The widest annual swing landed in 2022, when Cost of Revenue surged 10436.89%; it then tumbled 1094.46% in 2024.
  • Tracing WSC's Cost of Revenue over 5 years: stood at $194.5 million in 2022, then sank by 94.68% to $10.3 million in 2023, then plunged by 1094.46% to -$102.8 million in 2024, then jumped by 122.22% to $22.8 million in 2025, then sank by 61.91% to $8.7 million in 2026.
  • Per Business Quant, the three latest WSC Cost of Revenue figures stand at $8.7 million (Q1 2026), $22.8 million (Q4 2025), and $13.8 million (Q3 2025).