WillScot Holdings Corporation (WSC)
NASDAQ: WSC · Real-Time Price · USD
37.85
+0.99 (2.69%)
At close: Nov 5, 2024, 4:00 PM
40.70
+2.85 (7.53%)
After-hours: Nov 5, 2024, 6:06 PM EST
WillScot Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2018 - 2014 |
| Operating Revenue | 2,406 | 2,365 | 2,143 | 1,673 | 1,273 | 1,064 | Upgrade
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| Revenue | 2,406 | 2,365 | 2,143 | 1,673 | 1,273 | 1,064 | Upgrade
|
| Revenue Growth (YoY) | 2.67% | 10.37% | 28.07% | 31.42% | 19.68% | 41.56% | Upgrade
|
| Cost of Revenue | 1,097 | 1,031 | 1,007 | 828.28 | 664.56 | 650.35 | Upgrade
|
| Gross Profit | 1,309 | 1,334 | 1,135 | 844.7 | 608.43 | 413.31 | Upgrade
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| Selling, General & Admin | 628.6 | 585.72 | 551.92 | 452 | 321.8 | 244.4 | Upgrade
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| Other Operating Expenses | 26.69 | 17.37 | 24.52 | 27.89 | 12.4 | 12.66 | Upgrade
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| Operating Expenses | 735 | 676.02 | 638.83 | 541.66 | 369.38 | 269.45 | Upgrade
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| Operating Income | 573.66 | 657.86 | 496.66 | 303.04 | 239.05 | 143.86 | Upgrade
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| Interest Expense | -227.08 | -205.04 | -146.28 | -116.36 | -119.32 | -122.5 | Upgrade
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| Currency Exchange Gain (Loss) | 0.23 | -6.75 | -0.89 | -0.43 | 0.26 | 0.69 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -26.6 | 3.46 | -109.62 | Upgrade
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| EBT Excluding Unusual Items | 346.81 | 446.06 | 349.49 | 159.66 | 123.45 | -87.58 | Upgrade
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| Merger & Restructuring Charges | -199.41 | -10.37 | -15.48 | -28.41 | -91.64 | -39.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 25.57 | 32.72 | 31.2 | 26.18 | 14.12 | 11.66 | Upgrade
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| Asset Writedown | -133.39 | - | - | - | - | -2.85 | Upgrade
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| Other Unusual Items | - | - | - | -6 | -42.4 | -8.76 | Upgrade
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| Pretax Income | 39.59 | 468.42 | 365.2 | 151.42 | 3.53 | -123.36 | Upgrade
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| Income Tax Expense | 14.34 | 126.58 | 88.86 | 36.53 | -56.04 | -2.19 | Upgrade
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| Earnings From Continuing Operations | 25.24 | 341.84 | 276.34 | 114.9 | 59.57 | -121.17 | Upgrade
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| Earnings From Discontinued Operations | - | 134.61 | 63.2 | 45.25 | 15.77 | - | Upgrade
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| Net Income to Company | 25.24 | 476.46 | 339.54 | 160.14 | 75.34 | -121.17 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -1.21 | 0.42 | Upgrade
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| Net Income | 25.24 | 476.46 | 339.54 | 160.14 | 74.13 | -120.74 | Upgrade
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| Net Income to Common | 25.24 | 476.46 | 339.54 | 160.14 | 74.13 | -120.74 | Upgrade
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| Net Income Growth | -94.70% | 40.32% | 112.02% | 116.04% | - | - | Upgrade
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| Shares Outstanding (Basic) | 190 | 199 | 217 | 227 | 169 | 109 | Upgrade
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| Shares Outstanding (Diluted) | 191 | 202 | 221 | 233 | 177 | 109 | Upgrade
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| Shares Change (YoY) | -7.87% | -8.83% | -4.89% | 31.32% | 63.10% | 22.18% | Upgrade
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| EPS (Basic) | 0.13 | 2.40 | 1.57 | 0.71 | 0.44 | -1.11 | Upgrade
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| EPS (Diluted) | 0.13 | 2.36 | 1.54 | 0.68 | 0.25 | -1.11 | Upgrade
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| EPS Growth | -94.33% | 53.50% | 124.36% | 178.23% | - | - | Upgrade
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| Free Cash Flow | 369.8 | 563.32 | 328.56 | 286.12 | 154.92 | 1.22 | Upgrade
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| Free Cash Flow Per Share | 1.94 | 2.79 | 1.48 | 1.23 | 0.87 | 0.01 | Upgrade
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| Gross Margin | 54.40% | 56.41% | 52.99% | 50.49% | 47.80% | 38.86% | Upgrade
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| Operating Margin | 23.85% | 27.82% | 23.18% | 18.11% | 18.78% | 13.53% | Upgrade
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| Profit Margin | 1.05% | 20.15% | 15.85% | 9.57% | 5.82% | -11.35% | Upgrade
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| Free Cash Flow Margin | 15.37% | 23.82% | 15.33% | 17.10% | 12.17% | 0.11% | Upgrade
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| EBITDA | 653.38 | 730.78 | 559.04 | 367.45 | 293.81 | 158.62 | Upgrade
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| EBITDA Margin | 27.16% | 30.90% | 26.09% | 21.96% | 23.08% | 14.91% | Upgrade
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| D&A For EBITDA | 79.71 | 72.92 | 62.38 | 64.41 | 54.76 | 14.76 | Upgrade
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| EBIT | 573.66 | 657.86 | 496.66 | 303.04 | 239.05 | 143.86 | Upgrade
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| EBIT Margin | 23.85% | 27.82% | 23.18% | 18.11% | 18.78% | 13.53% | Upgrade
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| Effective Tax Rate | 36.23% | 27.02% | 24.33% | 24.12% | - | - | Upgrade
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| Revenue as Reported | 2,406 | 2,365 | 2,143 | 1,673 | 1,273 | 1,064 | Upgrade
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| Advertising Expenses | - | 10.5 | 8.5 | 7.6 | 7 | 4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.