WillScot Mobile Mini Holdings Corp.
NASDAQ:WSC
39.68 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 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 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 601.432 | 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 | 0 |
| Cost of Revenue
| 279.948 | 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 | 0 |
| Gross Profit
| 321.484 | 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 | 0 |
| Gross Profit Ratio
| 0.535 | 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 | 0 |
| Reseach & Development Expenses
| 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 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 | 0 |
| Selling & Marketing Expenses
| 0 | 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 | 0 |
| SG&A
| 150.865 | 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 | 0 |
| Other Expenses
| 23.488 | 160.806 | 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 | 0 |
| Operating Expenses
| 174.353 | 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 | 0 |
| Operating Income
| -35.218 | 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 | 0 |
| Operating Income Ratio
| -0.059 | 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 | 0 |
| Total Other Income Expenses Net
| -55.823 | -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 | 0 |
| Income Before Tax
| -91.041 | -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 | 0 |
| Income Before Tax Ratio
| -0.151 | -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 | 0 |
| Income Tax Expense
| -20.566 | -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 | 0 |
| Net Income
| -70.475 | -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 | 0 |
| Net Income Ratio
| -0.117 | -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 | 0 |
| EPS
| -0.37 | -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 | 0 |
| EPS Diluted
| -0.37 | -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 | 0 |
| EBITDA
| 64.102 | 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 | 0 |
| EBITDA Ratio
| 0.107 | 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 | 0 |