WillScot Holdings Income Statement (2015-2026) | WSC

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	5.00M	460.88M	451.17M	522.89M	578.01M	590.55M	565.47M	582.09M	604.83M	612.38M	587.18M	604.59M	601.43M	602.51M	559.55M	589.08M	566.84M	565.97M	548.63M	612.15M
Cost of Revenue (Quarter)	3.64M	21.87M	0.50M	4.21M	5.58M	0.14M	1.21M	4.79M	82.08M	22.65M	77.84M	13.36M	6.25M	23.35M	8.17M	45.08M	13.81M	56.55M	42.19M	110.32M
Gross Profit (Quarter)	5.00M	246.88M	234.06M	275.21M	297.88M	328.32M	323.13M	327.87M	339.69M	343.18M	316.89M	327.12M	321.48M	336.35M	300.37M	296.07M	281.62M	285.53M	285.68M	306.26M
Operating items
Selling, General & Administrative (Quarter)	127.35M	123.76M	138.14M	150.13M	140.12M	139.10M	150.87M	146.81M	151.98M	146.43M	168.31M	180.79M	153.34M	128.25M	156.77M	145.02M	137.70M	141.89M	154.01M	160.26M
Restructuring Costs (Quarter)	1.86M	-0.09M		-0.09M								6.21M	2.30M	0.06M	0.38M				11.25M	5.45M
Other Operating Expenses (Quarter)	-1.48M	-1.51M	1.28M	3.79M	2.52M	-0.92M	3.36M	2.84M	8.34M	0.82M	-0.63M	-0.92M	-0.38M	-0.76M	-0.65M	-0.04M	-0.59M	-0.88M	-0.09M	-0.04M
Operating Expenses (Quarter)	129.20M	123.67M	138.14M	150.04M	140.12M	139.10M	150.87M	146.81M	151.98M	146.43M	168.31M	187.00M	155.64M	128.31M	157.15M	145.02M	137.70M	141.89M	165.26M	165.71M
Operating Income (Quarter)	91.36M	72.37M	81.70M	114.10M	144.47M	171.21M	151.65M	166.54M	178.10M	177.17M	129.95M	-5.23M	-35.22M	174.42M	119.43M	126.90M	118.81M	-183.69M	96.66M	117.49M
EBIT (Quarter)	91.36M	72.37M	81.70M	114.10M	144.47M	171.21M	151.65M	166.54M	178.10M	177.17M	129.95M	-5.23M	-35.22M	174.42M	119.43M	126.90M	118.81M	-183.69M	96.66M	117.49M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)			-4.64M	-26.09M			1.53M	2.93M			5.27M	5.62M			2.43M	2.45M
Non Operating Income (Quarter)											-56.59M	-55.55M	-55.82M	-59.35M	-58.47M	-58.98M	-58.47M	-55.60M	-53.61M	-53.48M
Net income details
EBT (Quarter)	62.36M	43.80M	51.13M	80.95M	106.46M	126.66M	106.78M	119.29M	124.30M	118.05M	73.36M	-60.78M	-91.04M	115.07M	60.97M	67.92M	60.34M	-244.65M	43.06M	64.02M
Tax Provisions (Quarter)	5.20M	4.13M	12.08M	-20.80M	28.29M	27.64M	30.51M	31.60M	32.80M	31.68M	17.12M	-13.90M	-20.60M	25.85M	17.90M	19.98M	17.01M	-57.33M	14.93M	17.04M
Profit After Tax (Quarter)	61.10M	62.41M	51.17M	73.38M	78.18M	86.40M	210.88M	87.73M	91.52M	220.94M	56.24M	-46.85M	-70.47M	89.22M	43.05M	47.94M	43.33M	-187.32M	28.12M	46.97M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	57.16M	39.68M	39.05M	101.75M	78.18M	99.02M	76.27M	87.69M	91.50M	86.37M	56.24M	-46.88M	-70.44M	89.22M	43.06M	47.94M	43.33M	-187.32M	28.12M	46.97M
Income from Discontinued Operations (Quarter)	1.40M	9.41M	3.66M	3.86M	3.92M	24.28M	45.47M
Consolidated Net Income (Quarter)		30.99M	12.12M		50.42M	-12.62M	176.08M			-41.47M					43.06M	47.94M	43.33M	-187.32M	28.12M	46.97M
Income towards Parent Company (Quarter)		30.99M	12.12M		50.42M	-12.62M	176.08M			-41.47M					43.06M	47.94M	43.33M	-187.32M	28.12M	46.97M
Net Income towards Common Stockholders (Quarter)		30.99M	12.12M		50.42M	-12.62M	176.08M			-41.47M					43.06M	47.94M	43.33M	-187.32M	28.12M	46.97M
Additional items
EPS (Basic) (Quarter)		0.14	0.05		0.24	-0.06	0.85			-0.21					0.23	0.26	0.24	-1.03	0.16	0.26
EPS (Diluted) (Quarter)		0.13	0.05		0.23	-0.06	0.84			-0.21					0.23	0.26	0.24	-1.03	0.15	0.26
Shares Outstanding (Quarter)	226.00M	226.52M	223.49M	223.38M	213.64M	216.81M	206.09M	200.95M	196.20M	198.56M	190.14M	189.68M	188.28M	188.10M	183.68M	182.47M	182.00M	182.39M	180.99M	181.01M
Shares Outstanding (Diluted) (Quarter)	231.87M	232.79M	228.96M	227.48M	217.93M	221.40M	209.66M	204.33M	199.26M	201.85M	193.07M	189.68M	188.28M	190.29M	185.30M	183.44M	182.77M	182.39M	181.46M	181.81M
Shares Outstanding (Entity) (Quarter)	223.67M	223.94M	223.17M	216.09M	211.24M	207.95M	203.72M	198.38M	193.46M	189.97M	190.60M	188.59M	187.05M	183.56M	183.11M	182.24M	181.94M	181.18M	180.99M	181.06M
EBITDA (Quarter)	91.36M	72.37M	81.70M	114.10M	144.47M	171.21M	151.65M	166.54M	178.10M	177.17M	129.95M	-5.23M	-35.22M	174.42M	119.43M	126.90M	118.81M	-183.69M	96.66M	117.49M
Interest Expenses (Quarter)	29.01M	40.94M	30.57M	33.15M	38.01M	28.73M	44.87M	47.25M	53.80M	38.95M	56.59M	55.55M	55.82M	48.19M	58.47M	58.98M	6.10M	91.96M	32.61M	53.48M
Tax Rate (Quarter)	8.34%	9.42%	23.63%	-25.70%	26.57%	21.83%	28.57%	26.49%	26.39%	26.83%	23.33%	22.87%	22.63%	22.47%	29.36%	29.42%	28.19%	23.43%	34.68%	26.62%

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WillScot Holdings Income Statement (2015-2026) | WSC

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WillScot Holdings Income Statement (2015-2026) | WSC

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