KPIs & Operating Metrics(New)
Growth Metrics

WillScot Holdings (WSC) Operating Expenses (2015 - 2026)

WillScot Holdings (WSC) reported Operating Expenses of $234.0 million for Q1 2026, up 1.26% year-over-year from $231.1 million in Q1 2025, and up 1.82% on a QoQ basis from $229.8 million in Q4 2025.

WillScot Holdings (WSC) has 12 years of Operating Expenses data on file, last reported at $234.0 million in Q1 2026.

  • Quarterly Operating Expenses rose 1.26% year-over-year to $234.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $918.7 million (down 1.15% YoY) and the FY2025 annual result came in at $1.2 billion, up 29.37% from the prior year.
  • Operating Expenses climbed to $234.0 million in Q1 2026 per WSC's latest filing, from $229.8 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $262.6 million in Q2 2024 and bottomed at $195.7 million in Q1 2022.
  • The 5-year median for Operating Expenses is $221.3 million (2025), against an average of $222.2 million.
  • The widest annual swing landed in 2024, when Operating Expenses advanced 24.31%; it then declined 11.1% in 2025.
  • Tracing WSC's Operating Expenses over 5 years: stood at $207.0 million in 2022, then advanced by 7.04% to $221.6 million in 2023, then fell by 8.07% to $203.7 million in 2024, then increased by 12.82% to $229.8 million in 2025, then gained by 1.82% to $234.0 million in 2026.
  • Per Business Quant, the three latest WSC Operating Expenses figures stand at $234.0 million (Q1 2026), $229.8 million (Q4 2025), and $221.3 million (Q3 2025).

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 🔒
DateValue
Mar 31, 2026 234.02 Mn
Dec 31, 2025 229.83 Mn
Sep 30, 2025 221.33 Mn
Jun 30, 2025 233.47 Mn
Mar 31, 2025 231.10 Mn
Dec 31, 2024 203.73 Mn
Sep 30, 2024 231.89 Mn
Jun 30, 2024 262.61 Mn
Mar 31, 2024 243.22 Mn
Dec 31, 2023 221.60 Mn
Sep 30, 2023 218.93 Mn
Jun 30, 2023 211.26 Mn
Mar 31, 2023 210.03 Mn
Dec 31, 2022 207.03 Mn
Sep 30, 2022 208.13 Mn
Jun 30, 2022 213.27 Mn
Mar 31, 2022 195.69 Mn
Dec 31, 2021 177.43 Mn
Sep 30, 2021 182.19 Mn
Jun 30, 2021 192.24 Mn
Mar 31, 2021 176.17 Mn
Dec 31, 2020 202.55 Mn
Sep 30, 2020 219.11 Mn
Jun 30, 2020 100.41 Mn
Mar 31, 2020 120.92 Mn
Dec 31, 2019 104.11 Mn
Sep 30, 2019 109.51 Mn
Jun 30, 2019 115.95 Mn
Mar 31, 2019 116.08 Mn
Dec 31, 2018 116.83 Mn
Sep 30, 2018 113.53 Mn
Jun 30, 2018 71.65 Mn
Mar 31, 2018 69.66 Mn
Dec 31, 2017 81.38 Mn
Sep 30, 2017 56.26 Mn
Jun 30, 2017 32.34 Mn
Mar 31, 2017 33.05 Mn
Dec 31, 2016 138.55 Mn
Sep 30, 2016 137,376.00
Jun 30, 2016 127,551.00
Mar 31, 2016 277,474.00
Dec 31, 2015 110,490.00
Sep 30, 2015 15,889.00