Financials in USD. Standardized financial statements.
A compact view of how WillScot Holdings Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.28B | $2.40B | $2.36B | $2.14B | $1.67B | $1.27B | $1.06B | $751.41M | $445.94M | $426.61M |
| Revenue Growth? | -4.8% | +1.3% | +10.4% | +28.1% | +31.4% | +19.7% | +41.6% | +68.5% | +4.5% | 0.0% |
| Cost of Revenue? | $1.21B | $1.09B | $1.03B | $1.01B | $828.28M | $664.56M | $650.35M | $462.03M | $280.37M | $267.44M |
| Gross Profit? | $1.07B | $1.30B | $1.33B | $1.14B | $844.70M | $608.43M | $413.31M | $289.38M | $165.57M | $159.17M |
| Gross Margin? | +46.8% | +54.3% | +56.4% | +53.0% | +50.5% | +47.8% | +38.9% | +38.5% | +37.1% | +37.3% |
| Operating Expenses? | $578.66M | $1.04B | $660.41M | $624.00M | $544.33M | $446.63M | $295.79M | $263.60M | $173.83M | $688,567 |
| Operating Income? | $488.88M | $263.92M | $673.46M | $511.48M | $300.38M | $161.79M | $117.53M | $6.26M | -$58.32M | -$688,567 |
| EBITDA? | $597.30M | $648.89M | $1.01B | $854.99M | $585.98M | $369.80M | $188.58M | $140.93M | $35.20M | $85.04M |
| Income Before Tax | -$55.42M | $36.60M | $468.42M | $365.20M | $151.42M | $3.53M | -$123.36M | -$92.17M | -$165.40M | $562,660 |
| Income Tax Expense | -$2.43M | $8.47M | $126.58M | $88.86M | $36.53M | -$56.04M | -$2.19M | -$38.60M | -$936,000 | -$24.50M |
| Net Income? | -$52.99M | $28.13M | $476.46M | $339.54M | $160.14M | $74.13M | -$120.74M | -$49.04M | -$147.70M | $562,660 |
| EPS? | $-0.29 | $0.15 | $2.40 | $1.40 | $0.71 | $0.44 | $-0.11 | $-0.56 | $-7.47 | $0.04 |
| Diluted EPS? | $-0.29 | $0.15 | $2.36 | $1.37 | $0.69 | $0.25 | $-0.11 | $-0.55 | $-2.12 | $0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality