WillScot Holdings Corporation (WSC)
NASDAQ: WSC · Real-Time Price · USD
28.15
-1.16 (-3.96%)
At close: Mar 28, 2025, 4:00 PM
27.37
-0.78 (-2.77%)
After-hours: Mar 28, 2025, 7:59 PM EDT
WillScot Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 2,396 | 2,365 | 2,143 | 1,673 | 1,273 | Upgrade
|
| Revenue Growth (YoY) | 1.31% | 10.37% | 28.07% | 31.42% | 19.68% | Upgrade
|
| Cost of Revenue | 1,094 | 1,031 | 1,007 | 828.28 | 664.56 | Upgrade
|
| Gross Profit | 1,302 | 1,334 | 1,135 | 844.7 | 608.43 | Upgrade
|
| Selling, General & Admin | 622.53 | 583.47 | 552.01 | 452 | 321.8 | Upgrade
|
| Other Operating Expenses | 29.79 | 17.37 | 24.52 | 27.89 | 12.4 | Upgrade
|
| Operating Expenses | 735.15 | 673.76 | 638.91 | 541.66 | 369.38 | Upgrade
|
| Operating Income | 566.69 | 660.11 | 496.57 | 303.04 | 239.05 | Upgrade
|
| Interest Expense | -227.31 | -205.04 | -146.28 | -116.36 | -119.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.59 | -6.75 | -0.89 | -0.43 | 0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -26.6 | 3.46 | Upgrade
|
| EBT Excluding Unusual Items | 338.79 | 448.32 | 349.41 | 159.66 | 123.45 | Upgrade
|
| Merger & Restructuring Charges | -16.73 | -12.63 | -15.4 | -28.41 | -91.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 27.09 | 32.72 | 31.2 | 26.18 | 14.12 | Upgrade
|
| Asset Writedown | -132.54 | - | - | - | - | Upgrade
|
| Other Unusual Items | -180 | - | - | -6 | -42.4 | Upgrade
|
| Pretax Income | 36.6 | 468.42 | 365.2 | 151.42 | 3.53 | Upgrade
|
| Income Tax Expense | 8.48 | 126.58 | 88.86 | 36.53 | -56.04 | Upgrade
|
| Earnings From Continuing Operations | 28.13 | 341.84 | 276.34 | 114.9 | 59.57 | Upgrade
|
| Earnings From Discontinued Operations | - | 134.61 | 63.2 | 45.25 | 15.77 | Upgrade
|
| Net Income to Company | 28.13 | 476.46 | 339.54 | 160.14 | 75.34 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -1.21 | Upgrade
|
| Net Income | 28.13 | 476.46 | 339.54 | 160.14 | 74.13 | Upgrade
|
| Net Income to Common | 28.13 | 476.46 | 339.54 | 160.14 | 74.13 | Upgrade
|
| Net Income Growth | -94.10% | 40.32% | 112.02% | 116.04% | - | Upgrade
|
| Shares Outstanding (Basic) | 188 | 199 | 217 | 227 | 169 | Upgrade
|
| Shares Outstanding (Diluted) | 190 | 202 | 221 | 233 | 177 | Upgrade
|
| Shares Change (YoY) | -5.73% | -8.83% | -4.90% | 31.32% | 63.10% | Upgrade
|
| EPS (Basic) | 0.15 | 2.40 | 1.57 | 0.71 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.15 | 2.36 | 1.54 | 0.68 | 0.25 | Upgrade
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| EPS Growth | -93.66% | 53.50% | 124.36% | 178.23% | - | Upgrade
|
| Free Cash Flow | 326.35 | 563.32 | 328.56 | 286.12 | 154.92 | Upgrade
|
| Free Cash Flow Per Share | 1.72 | 2.79 | 1.48 | 1.23 | 0.87 | Upgrade
|
| Gross Margin | 54.34% | 56.41% | 53.00% | 50.49% | 47.80% | Upgrade
|
| Operating Margin | 23.65% | 27.91% | 23.18% | 18.11% | 18.78% | Upgrade
|
| Profit Margin | 1.17% | 20.15% | 15.85% | 9.57% | 5.82% | Upgrade
|
| Free Cash Flow Margin | 13.62% | 23.82% | 15.33% | 17.10% | 12.17% | Upgrade
|
| EBITDA | 649.52 | 733.04 | 558.95 | 367.45 | 293.81 | Upgrade
|
| EBITDA Margin | 27.11% | 31.00% | 26.09% | 21.96% | 23.08% | Upgrade
|
| D&A For EBITDA | 82.83 | 72.92 | 62.38 | 64.41 | 54.76 | Upgrade
|
| EBIT | 566.69 | 660.11 | 496.57 | 303.04 | 239.05 | Upgrade
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| EBIT Margin | 23.65% | 27.91% | 23.18% | 18.11% | 18.78% | Upgrade
|
| Effective Tax Rate | 23.15% | 27.02% | 24.33% | 24.12% | - | Upgrade
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| Revenue as Reported | 2,396 | 2,365 | 2,143 | 1,673 | 1,273 | Upgrade
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| Advertising Expenses | 15.9 | 10.5 | 8.5 | 7.6 | 7 | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.