| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenues | $65.6M+5.0% | $62.5M+37.2% | $45.5M-11.5% | $51.4M-1.8% | $52.4M |
| Depreciation of rental equipment | $334.0M+10.5% | $302.1M+13.7% | $265.7M+3.5% | $256.7M+17.3% | $218.8M |
| Gross profit | $1.16B-10.6% | $1.30B-2.4% | $1.33B+17.5% | $1.14B+34.4% | $844.7M |
| Selling, general and administrative | $581.8M-7.8% | $630.7M+5.8% | $596.1M+5.0% | $567.5M+18.1% | $480.4M |
| Other depreciation and amortization | $96.1M+16.0% | $82.8M+13.6% | $72.9M+16.9% | $62.4M+1.0% | $61.8M |
| Restructuring costs | $302.2M+3430.6% | $8.6M | $0+100.0% | -$86K | — |
| Termination fee | $0-100.0% | $180.0M | $0 | $0 | — |
| Impairment loss on intangible asset | $0-100.0% | $132.5M | $0 | $0 | — |
| Currency losses, net | $210K-64.6% | $593K-91.2% | $6.8M+662.3% | $886K+107.5% | $427K |
| Other expense (income), net | $1.9M-28.5% | $2.7M+117.6% | -$15.4M-130.1% | -$6.7M-489.1% | $1.7M |
| Operating income | $181.5M-31.2% | $263.9M-60.8% | $673.5M+31.7% | $511.5M+70.3% | $300.4M |
| Interest expense, net | $231.5M+1.8% | $227.3M+10.9% | $205.0M+40.2% | $146.3M | — |
| Loss on extinguishment of debt | $5.4M | $0 | $0 | — | $6.0M |
| (Loss) income from continuing operations before income tax | -$55.4M-251.4% | $36.6M-92.2% | $468.4M+28.3% | $365.2M+141.2% | $151.4M |
| Income tax (benefit) expense from continuing operations | -$2.4M-128.7% | $8.5M-93.3% | $126.6M+42.4% | $88.9M+143.3% | $36.5M |
| (Loss) income from continuing operations | -$53.0M-288.4% | $28.1M-91.8% | $341.8M+23.7% | $276.3M+140.5% | $114.9M |
| Income from discontinued operations before income tax | $0 | $0-100.0% | $4.0M-93.7% | $63.5M+8.9% | $58.3M |
| Gain on sale of discontinued operations | $0 | $0-100.0% | $176.1M+396.6% | $35.5M | $0 |
| Income tax expense from discontinued operations | $0 | $0-100.0% | $45.5M+27.3% | $35.7M+174.4% | $13.0M |
| Income from discontinued operations | $0 | $0-100.0% | $134.6M+113.0% | $63.2M+39.7% | $45.2M |
| Net (loss) income | -$53.0M-288.4% | $28.1M-94.1% | $476.5M+40.3% | $339.5M+112.0% | $160.1M |
| Basic (in USD per share) | -$290.00-293.3% | $150.00-93.8% | $2400.00+52.9% | $1570.00+121.1% | $710.00 |
| Diluted (in USD per share) | -$290.00-293.3% | $150.00-93.6% | $2360.00+54.2% | $1530.00+121.7% | $690.00 |
| Basic (in shares) | 182.39B-3.0% | 188.10B-5.3% | 198.55B-8.4% | 216.81B-4.3% | 226.52B |
| Diluted (in shares) | 182.39B-4.2% | 190.29B-5.7% | 201.85B-8.8% | 221.40B-4.9% | 232.79B |
| Leasing | |||||
| Leasing | $371.6M-3.5% | $385.1M-3.4% | $398.5M+5.7% | $376.9M+33.4% | $282.6M |
| Delivery and installation | |||||
| Revenues | $65.6M+5.0% | $62.5M+37.2% | $45.5M-11.5% | $51.4M-1.8% | $52.4M |
| Cost of sales | $35.7M+10.8% | $32.2M+39.3% | $23.1M-14.0% | $26.9M-4.0% | $28.0M |
| New units | |||||
| Rental units | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.