WillScot Mobile Mini Holdings Corp. (WSC) - Quarterly Income Statement

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WSC
Financials

38.85 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	604.59	587.181	612.376	604.834	582.089	565.468	590.554	604.173	581.642	508.894	517.92	490.552	461.102	425.323	437.647	417.315	256.862	255.821	270.192	272.34	266.125	255.008	257.404	218.924	140.333	134.751	445.942	116.162	110.077	99.321	-19.308	150.729	147.596	147.596	0	0
Cost of Revenue Numbers are in millions	295.607	270.293	269.2	265.14	254.217	242.34	262.231	289.841	272.769	242.079	239.451	237.003	238.292	211.943	203.392	207.751	146.898	149.631	168.855	168.914	162.229	150.354	154.527	137.978	85.693	83.83	280.372	74.893	70.494	61.383	6.178	92.4	86.099	86.099	0	0
Gross Profit Numbers are in millions	308.983	316.888	343.176	339.694	327.872	323.128	328.323	314.332	308.873	266.815	278.469	253.549	222.81	213.38	234.255	209.564	109.964	106.19	101.337	103.426	103.896	104.654	102.877	80.946	54.64	50.921	165.57	41.269	39.583	37.938	-25.486	58.329	61.497	61.497	0	0
Gross Profit Ratio Numbers are in millions	0.511	0.54	0.56	0.562	0.563	0.571	0.556	0.52	0.531	0.524	0.538	0.517	0.483	0.502	0.535	0.502	0.428	0.415	0.375	0.38	0.39	0.41	0.4	0.37	0.389	0.378	0.371	0.355	0.36	0.382	1.32	0.387	0.417	0.417	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108.307	0	65.272	74.968	0	0	0	0	90.026	71.897	47.734	45.214	160.121	1.027	0.871	0.331	0.146	0.137	0.128	0.277	0.1	0.011
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	171.544	167.568	146.405	151.983	146.81	150.892	139.028	145.444	162.164	150.21	139.15	133.424	122.387	116.485	119.357	112.079	65.272	74.968	57.737	68.159	71.623	73.485	90.026	71.897	47.734	45.214	160.121	1.027	0.871	0.331	0.146	0.137	0.128	0.277	0.1	0.011
Other Expenses Numbers are in millions	0	0	-13.814	0	0	13.814	17.335	14.54	15.27	18.295	20.843	20.29	22.341	16.336	-32.117	15.855	1.862	3.35	-1.093	1.053	1.289	0.951	-0.439	0.594	1.574	2.845	11.48	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	171.544	186.119	166.134	151.983	161.318	164.706	156.363	159.984	177.434	168.505	159.993	153.714	144.728	132.821	139.821	127.934	67.134	78.318	61.347	70.813	73.501	75.538	96.043	75.023	47.73	44.805	171.601	1.027	0.871	0.331	0.146	0.137	0.128	0.277	0.1	0.011
Operating Income Numbers are in millions	137.439	129.946	177.173	178.099	166.54	151.647	171.208	154.112	131.661	97.909	117.426	96.948	70.615	75.284	91.263	25.012	41.067	25.373	39.124	30.399	26.813	21.189	-4.303	0.211	5.889	4.464	-56.092	-1.027	-0.871	-0.331	-0.146	-0.137	-0.128	-0.277	-0.1	-0.011
Operating Income Ratio Numbers are in millions	0.227	0.221	0.289	0.294	0.286	0.268	0.29	0.255	0.226	0.192	0.227	0.198	0.153	0.177	0.209	0.06	0.16	0.099	0.145	0.112	0.101	0.083	-0.017	0.001	0.042	0.033	-0.126	-0.009	-0.008	-0.003	0.008	-0.001	-0.001	-0.002	0	0
Total Other Income Expenses Net Numbers are in millions	-198.219	-0.823	0.131	-53.803	-0.014	-44.866	-44.546	-38.165	-33.574	-30.99	-1.05	-2.887	-9.671	-35.667	-3.171	-99.019	-1.763	-2.499	-2.377	-2.214	-10.826	-7.927	-11.137	-5.712	-1.021	-1.652	-109.542	1.144	0.796	0.526	0.423	0.328	0.269	0.231	0.089	0.001
Income Before Tax Numbers are in millions	-60.78	73.358	118.048	124.296	119.294	106.781	126.662	115.947	98.087	66.919	87.816	67.747	39.199	14.928	61.187	-50.423	12.548	-2.884	10.462	-0.458	-12.955	-10.783	-35.415	-43.236	-6.266	-7.255	-165.634	0.116	-0.075	0.195	0.277	0.191	0.141	-0.047	-0.011	-0.01
Income Before Tax Ratio Numbers are in millions	-0.101	0.125	0.193	0.206	0.205	0.189	0.214	0.192	0.169	0.131	0.17	0.138	0.085	0.035	0.14	-0.121	0.049	-0.011	0.039	-0.002	-0.049	-0.042	-0.138	-0.197	-0.045	-0.054	-0.371	0.001	-0.001	0.002	-0.014	0.001	0.001	-0	0	0
Income Tax Expense Numbers are in millions	-13.929	17.118	31.72	32.78	31.565	30.51	27.644	30.219	24.711	15.748	13.593	6.644	18.828	10.481	14.719	-66.675	-0.285	0.79	-0.169	-1.22	-1.18	0.378	-25.028	-6.507	-6.645	-0.42	-15.586	-7.632	-5.269	-4.869	18.996	2.243	1.632	1.632	0	0
Net Income Numbers are in millions	-46.851	56.24	86.328	91.516	87.729	76.271	86.4	85.728	73.376	51.171	74.223	61.103	20.371	4.447	46.468	16.252	11.49	-3.544	9.603	0.489	-10.913	-10.301	-9.57	-33.519	0.236	-6.187	-147.938	0.116	-0.075	0.195	0.277	0.191	0.141	-0.047	-0.011	-0.01
Net Income Ratio Numbers are in millions	-0.077	0.096	0.141	0.151	0.151	0.135	0.146	0.142	0.126	0.101	0.143	0.125	0.044	0.01	0.106	0.039	0.045	-0.014	0.036	0.002	-0.041	-0.04	-0.037	-0.153	0.002	-0.046	-0.332	0.001	-0.001	0.002	-0.014	0.001	0.001	-0	0	0
EPS Numbers are in millions	-0.25	0.3	0.45	0.47	0.44	0.37	0.41	0.4	0.33	0.23	0.33	0.27	0.09	0.02	0.21	0.072	0.1	-0.032	0.088	0.005	-0.1	-0.095	-0.088	-0.37	0.003	-0.08	-1.92	0.01	-0.005	0.01	0.019	0.01	0.01	-0.003	-0.001	-0.001
EPS Diluted Numbers are in millions	-0.25	0.29	0.44	0.46	0.43	0.36	0.4	0.39	0.32	0.22	0.32	0.26	0.08	0.02	0.2	0.072	0.1	-0.032	0.088	0.004	-0.1	-0.095	-0.088	-0.37	0.003	-0.08	-1.92	0.002	-0.005	0.003	0.004	0.003	0.002	-0.003	-0.001	-0.001
EBITDA Numbers are in millions	231.185	223.597	272.769	195.951	183.9	175.595	188.37	171.414	150.493	117.914	137.746	118.649	99.704	155.414	169.957	154.138	91.983	30.946	88.714	80.848	77.999	73.989	23.562	45.569	8.48	32.42	-43.86	-1.027	-0.871	-0.331	-0.146	-0.137	-0.128	-0.277	-0.1	-0.011
EBITDA Ratio Numbers are in millions	0.382	0.381	0.445	0.324	0.316	0.311	0.319	0.284	0.259	0.232	0.266	0.242	0.216	0.365	0.388	0.369	0.358	0.121	0.328	0.297	0.293	0.29	0.092	0.208	0.06	0.241	-0.098	-0.009	-0.008	-0.003	0.008	-0.001	-0.001	-0.002	0	0

WillScot Mobile Mini Holdings Corp.

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