WillScot Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 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	2015 - 2019
Revenue	2,318	2,396	2,365	2,143	1,673	1,273	Upgrade
Revenue Growth (YoY)	-3.64%	1.31%	10.37%	28.07%	31.42%	19.68%	Upgrade
Cost of Revenue	1,104	1,094	1,031	1,007	828.28	664.56	Upgrade
Gross Profit	1,214	1,302	1,334	1,135	844.7	608.43	Upgrade
Selling, General & Admin	572.13	580.13	583.47	552.01	452	321.8	Upgrade
Other Operating Expenses	30.98	29.79	17.37	24.52	27.89	12.4	Upgrade
Operating Expenses	698.52	692.75	673.76	638.91	541.66	369.38	Upgrade
Operating Income	515.88	609.09	660.11	496.57	303.04	239.05	Upgrade
Interest Expense	-235.26	-227.31	-205.04	-146.28	-116.36	-119.32	Upgrade
Currency Exchange Gain (Loss)	-0.93	-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	279.68	381.19	448.32	349.41	159.66	123.45	Upgrade
Merger & Restructuring Charges	-4.56	-239.13	-12.63	-15.4	-28.41	-91.64	Upgrade
Gain (Loss) on Sale of Assets	29.17	27.09	32.72	31.2	26.18	14.12	Upgrade
Asset Writedown	-	-132.54	-	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	-6	-42.4	Upgrade
Pretax Income	304.3	36.6	468.42	365.2	151.42	3.53	Upgrade
Income Tax Expense	80.75	8.48	126.58	88.86	36.53	-56.04	Upgrade
Earnings From Continuing Operations	223.54	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	223.54	28.13	476.46	339.54	160.14	75.34	Upgrade
Minority Interest in Earnings	-	-	-	-	-	-1.21	Upgrade
Net Income	223.54	28.13	476.46	339.54	160.14	74.13	Upgrade
Net Income to Common	223.54	28.13	476.46	339.54	160.14	74.13	Upgrade
Net Income Growth	785.59%	-94.10%	40.32%	112.02%	116.04%	-	Upgrade
Shares Outstanding (Basic)	183	188	199	217	227	169	Upgrade
Shares Outstanding (Diluted)	186	190	202	221	233	177	Upgrade
Shares Change (YoY)	-2.30%	-5.73%	-8.83%	-4.90%	31.32%	63.10%	Upgrade
EPS (Basic)	1.22	0.15	2.40	1.57	0.71	0.44	Upgrade
EPS (Diluted)	1.20	0.15	2.36	1.54	0.68	0.25	Upgrade
EPS Growth	816.06%	-93.66%	53.50%	124.36%	178.23%	-	Upgrade
Free Cash Flow	517.96	326.35	563.32	328.56	286.12	154.92	Upgrade
Free Cash Flow Per Share	2.78	1.72	2.79	1.48	1.23	0.87	Upgrade
Gross Margin	52.39%	54.34%	56.41%	53.00%	50.49%	47.80%	Upgrade
Operating Margin	22.25%	25.42%	27.91%	23.18%	18.11%	18.78%	Upgrade
Profit Margin	9.64%	1.17%	20.15%	15.85%	9.57%	5.82%	Upgrade
Free Cash Flow Margin	22.35%	13.62%	23.82%	15.33%	17.10%	12.17%	Upgrade
EBITDA	611.3	691.92	733.04	558.95	367.45	293.81	Upgrade
EBITDA Margin	26.37%	28.88%	31.00%	26.09%	21.96%	23.08%	Upgrade
D&A For EBITDA	95.42	82.83	72.92	62.38	64.41	54.76	Upgrade
EBIT	515.88	609.09	660.11	496.57	303.04	239.05	Upgrade
EBIT Margin	22.25%	25.42%	27.91%	23.18%	18.11%	18.78%	Upgrade
Effective Tax Rate	26.54%	23.15%	27.02%	24.33%	24.12%	-	Upgrade
Revenue as Reported	2,318	2,396	2,365	2,143	1,673	1,273	Upgrade
Advertising Expenses	-	15.9	10.5	8.5	7.6	7	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q