WillScot Holdings Income Statement

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
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
Revenue	2,281	2,396	2,365	2,143	1,673
Revenue Growth (YoY)	-4.77%	1.31%	10.37%	28.07%	31.42%
Cost of Revenue	1,118	1,094	1,031	1,007	828.28
Gross Profit	1,164	1,302	1,334	1,135	844.7
Selling, General & Admin	581.76	630.71	596.09	567.49	480.41
Depreciation & Amortization Expenses	430.02	384.97	338.65	319.1	280.57
Other Operating Expenses	304.32	324.39	-8.6	-5.87	2.14
Total Operating Expenses	1,316	1,340	926.14	880.72	763.12
Operating Income	181.45	263.92	673.46	511.48	300.38
Interest Expense	-231.51	-227.31	-205.04	-146.28	-
Other Non-Operating Income (Expense)	-	-5.36	-	-	20.6
Total Non-Operating Income (Expense)	-231.51	-232.68	-205.04	-146.28	20.6
Pretax Income	-55.42	36.6	468.42	365.2	151.42
Provision for Income Taxes	-2.43	8.48	126.58	88.86	36.53
Net Income	-52.99	28.13	345.85	339.81	173.16
Earnings From Discontinued Operations	-	-	4	63.47	58.27
Net Income to Common	-52.99	28.13	345.85	339.81	173.16
Net Income Growth	-	-91.87%	1.78%	96.24%	119.98%
Shares Outstanding (Basic)	182	188	199	217	227
Shares Outstanding (Diluted)	182	190	202	221	233
Shares Change (YoY)	-4.15%	-5.73%	-8.83%	-4.90%	31.32%
EPS (Basic)	-0.29	0.15	2.40	1.57	0.71
EPS (Diluted)	-0.29	0.15	2.36	1.53	0.69
EPS Growth	-	-93.64%	54.25%	121.74%	176.00%
Shares Outstanding	181.18	183.57	189.97	207.95	223.94
Free Cash Flow	419.97	262.35	512.03	257.86	230.91
Free Cash Flow Growth	60.08%	-48.76%	98.57%	11.67%	99.10%
Free Cash Flow Per Share	2.30	1.38	2.54	1.16	0.99
Dividends Per Share	0.280	-	-	-	-
Gross Margin	51.00%	54.34%	56.41%	53.00%	50.49%
Operating Margin	7.95%	11.02%	28.48%	23.87%	17.95%
Profit Margin	-2.32%	1.17%	14.46%	12.90%	6.87%
FCF Margin	18.41%	10.95%	21.65%	12.03%	13.80%
EBITDA	611.48	648.89	1,012	854.99	618.58
EBITDA Margin	26.80%	27.09%	42.80%	39.90%	36.97%
EBIT	181.45	263.92	673.46	511.48	300.38
EBIT Margin	7.95%	11.02%	28.48%	23.87%	17.95%
Effective Tax Rate	4.39%	23.15%	27.02%	24.33%	24.12%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q