Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Equipment Rentals Revenue	14.08B	13.81B	13.03B
Equipment Rentals Revenue Growth	1.98%	5.96%	8.00%
Sales of Rental Equipment Revenue	1.39B	1.41B	1.52B
Sales of Rental Equipment Revenue Growth	-1.91%	-7.10%	-3.37%
Sales of New Equipment Revenue	362.00M	348.00M	282.00M
Sales of New Equipment Revenue Growth	4.02%	23.40%	29.36%
Contractor Supplies Sales Revenue	167.00M	163.00M	155.00M
Contractor Supplies Sales Revenue Growth	2.45%	5.16%	6.16%
Service and Other Revenue	370.00M	369.00M	358.00M
Service and Other Revenue Growth	0.27%	3.07%	8.48%
Revenue (Total)	16.37B	16.10B	15.35B
Revenue (Total) Growth	1.65%	4.91%	7.07%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
General Rentals Revenue	11.11B	11.00B	10.85B
General Rentals Revenue Growth	1.00%	1.44%	1.38%
Specialty Revenue	5.25B	5.10B	4.50B
Specialty Revenue Growth	3.06%	13.29%	23.80%
Revenue (Total)	16.37B	16.10B	15.35B
Revenue (Total) Growth	1.65%	4.91%	7.07%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
General Equipment Rentals Gross Profit	3.30B	3.23B	3.23B
General Equipment Rentals Gross Profit Growth	2.30%	-0.22%	0.40%
Specialty Equipment Rentals Gross Profit	2.07B	2.02B	1.97B
Specialty Equipment Rentals Gross Profit Growth	2.08%	2.90%	23.26%
Gross Profit (Other)	893.00M	896.00M	952.00M
Gross Profit (Total)	6.26B	6.14B	6.15B
Gross Profit (Total) Growth	1.84%	-0.10%	5.80%

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	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Fleet OEC	22.48B	21.43B
Fleet OEC Growth	4.90%	3.73%
Equipment Units	1.10M	1.12M
Equipment Units Growth	-2.23%	12.56%
Fleet Age (Months)	49.50	51.30
Fleet Age (Months) Growth	-3.51%	-2.10%
Rental Locations	1.77K	1.69K
Rental Locations Growth	4.86%	6.44%
Estimated North American Market Share	15.00%	15.00%

Updated Mar 31, 2026. Data Source: Fiscal.ai.