Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Equipment Rental and Services Operations Revenue	2.72B	2.03B
Equipment Rental and Services Operations Revenue Growth	33.87%	24.66%
Equipment Sales Revenue	1.54B	1.68B
Equipment Sales Revenue Growth	-8.04%	90.68%
All Other Revenue	114.00M	52.80M
All Other Revenue Growth	115.91%	17.07%
Revenue (Total)	4.38B	3.76B
Revenue (Total) Growth	16.34%	47.20%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Equipment Sales Revenue	1.54B	1.68B
Equipment Sales Revenue Growth	-8.04%	90.68%
Equipment Rental and Related Services Revenue	2.44B	1.87B
Equipment Rental and Related Services Revenue Growth	30.55%	23.53%
Equipment Parts and Supplies and Services Revenue	272.00M	157.10M
Equipment Parts and Supplies and Services Revenue Growth	73.14%	39.27%
Telematics - Platform Revenue	66.00M	31.70M
Telematics - Platform Revenue Growth	108.20%	51.68%
Other Platform Revenue	63.00M	32.10M
Other Platform Revenue Growth	96.26%	-1.53%
Revenue (Total)	4.38B	3.76B
Revenue (Total) Growth	16.34%	47.20%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Equipment Rental and Services Operations Segment Adjusted EBITDA	1.14B	815.50M
Equipment Rental and Services Operations Segment Adjusted EBITDA Growth	39.67%	7.86%
Equipment Sales Segment Adjusted EBITDA	276.00M	247.20M
Equipment Sales Segment Adjusted EBITDA Growth	11.65%	99.84%
All Other Segment Adjusted EBITDA	-13.00M	-7.80M
Operating Income (Total)	297.00M	218.00M
Operating Income (Total) Growth	36.24%	-12.80%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Fleet Size	252.25K	194.46K
Rental Fleet Size Growth	29.72%	21.85%
Rental Fleet OEC	8.78B	6.60B
Rental Fleet OEC Growth	33.02%	21.71%

Updated Mar 18, 2026. Data Source: Fiscal.ai.