• $244.7M
    Market Cap
  • 27.89%
    1-Year Change
  • Rental & Leasing Services
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
999.3M
-46.75%
1.9B
-0.01%
1.9B
+19.40%
1.6B
+29.60%
Cost of Revenue
858.7M
-37.91%
1.4B
+0.97%
1.4B
+18.87%
1.2B
+28.25%
Gross Profit
474.6M
-3.87%
493.7M
-2.66%
507.2M
+20.88%
419.6M
+33.46%
Sales and Marketing Expense
422.7M
-5.33%
446.5M
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
10.3M
+1.98%
10.1M
+13.48%
8.9M
-46.06%
16.5M
+57.14%
Total Operating Expenses
451.4M
-4.99%
475.1M
+4.92%
452.8M
+19.54%
378.8M
+27.80%
Operating Profit
23.2M
+24.73%
18.6M
-65.81%
54.4M
+33.33%
40.8M
+126.67%
Interest Income
1.8M
-41.94%
3.1M
-39.22%
5.1M
+218.75%
1.6M
+128.57%
Interest Expense
-77.5M
+11.99%
-69.2M
+42.39%
-48.6M
+67.01%
-29.1M
+30.49%
Interest Income and Expense and Net
-75.7M
+14.52%
-66.1M
+51.95%
-43.5M
+58.18%
-27.5M
+27.31%
Total Nonoperating Income and Expense
-82.0M
-3.42%
-84.9M
+63.58%
-51.9M
+71.85%
-30.2M
-14.20%
Income before Taxes
-58.8M
-11.31%
-66.3M
-2,752.00%
2.5M
-76.42%
10.6M
+161.63%
Income Taxes
21.5M
+611.90%
-4.2M
-34.37%
-6.4M
-592.31%
1.3M
-63.89%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-80.3M
+29.31%
-62.1M
-797.75%
8.9M
-4.30%
9.3M
+144.71%
Net Income from Continuing Operations Applicable to Common
-83.3M
+27.96%
-65.1M
-1,203.39%
5.9M
-6.35%
6.3M
+126.92%
Basic EPS and Net Income
-2.55
+30.10%
-1.96
-1,188.89%
0.18
-10.00%
0.20
+127.03%
Diluted EPS and Net Income
-2.55
+30.10%
-1.96
-1,188.89%
0.18
-10.00%
0.20
+127.03%
Basic Weighted Average Shares
32.7M
-1.41%
33.2M
+2.26%
32.4M
+1.09%
32.1M
+1.24%
Diluted Weighted Average Shares
32.7M
-1.41%
33.2M
+0.92%
32.9M
+1.78%
32.3M
+1.88%
Balance Sheet
Cash and Cash Equivalents
18.6M
+38.81%
13.4M
-56.77%
31.0M
+1,048.15%
2.7M
+17.39%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
18.6M
+38.81%
13.4M
-56.77%
31.0M
+1,048.15%
2.7M
+17.39%
Total Current Assets
710.2M
-8.30%
774.5M
-7.58%
838.0M
+26.34%
663.3M
+47.86%
Accumulated Depreciation
67.7M
+24.45%
54.4M
-78.05%
247.8M
+13.41%
218.5M
+26.23%
Property and Plant and Equipment and Net
73.3M
-10.17%
81.6M
-82.44%
464.8M
+23.03%
377.8M
+9.67%
Total Long-Term Assets
5.0M
-75.37%
20.3M
+42.96%
14.2M
+136.67%
6.0M
+275.00%
Total Assets
1.3B
-9.73%
1.5B
-5.76%
1.6B
+21.72%
1.3B
+31.35%
Income Taxes Payable
14.6M
+35.19%
10.8M
+40.26%
7.7M
+20.31%
6.4M
-7.25%
Total Short-Term Debt
11.0M
+4.76%
10.5M
+36.36%
7.7M
+83.33%
4.2M
-95.84%
Total Current Liabilities
495.0M
-14.24%
577.2M
-9.12%
635.1M
+34.78%
471.2M
+12.03%
Total Long-Term Debt
695.8M
+5.46%
659.8M
+5.03%
628.2M
+18.82%
528.7M
+70.55%
Total Long-Term Liabilities
6.4M
-45.30%
11.7M
-8.59%
12.8M
-27.27%
17.6M
+388.89%
Total Liabilities
1.3B
-4.11%
1.4B
-1.29%
1.4B
+23.50%
1.2B
+35.72%
Retained Earnings
-236.4M
+58.34%
-149.3M
+95.42%
-76.4M
+2.96%
-74.2M
-3.39%
Total Stockholders Equity
-8.8M
-111.34%
77.6M
-48.16%
149.7M
+7.08%
139.8M
+3.79%
Total Shares Outstanding
32.2M
-1.86%
32.8M
+1.21%
32.4M
+0.55%
32.2M
-0.52%
Cash Flow
Cash from Operating Activities
33.0M
-42.11%
57.0M
-10.66%
63.8M
+145.38%
26.0M
-15.31%
Capital Expenditures
9.2M
-40.26%
15.4M
+24.19%
12.4M
-3.12%
12.8M
+58.02%
Cash from Investing Activities
-22.7M
-59.61%
-56.2M
-54.23%
-122.8M
-24.48%
-162.6M
+43.39%
Dividends Paid
3.0M
0.00%
3.0M
0.00%
3.0M
0.00%
3.0M
+15.38%
Cash from Financing Activities
-5.3M
-70.39%
-17.9M
-120.50%
87.3M
-36.23%
136.9M
+63.37%
Financials Ratio
Gross Margin
14.07%
-46.52%
26.31%
-2.65%
27.02%
+1.23%
26.70%
+2.98%
Operating Margin
2.32%
+134.22%
0.99%
-65.80%
2.90%
+11.66%
2.60%
+74.90%
Return on Assets
-5.70%
+40.08%
-4.07%
-754.30%
0.62%
-23.97%
0.82%
+134.00%
Return on Equity
-233.43%
+327.20%
-54.64%
-988.69%
6.15%
-9.26%
6.78%
+147.50%
Revenue Growth
-46.75%
+436,810.28%
-0.01%
-100.06%
19.40%
-34.45%
29.60%
-23.76%
Current Ratio
1.43
+6.92%
1.34
+1.69%
1.32
-6.27%
1.41
+31.98%
Cash Ratio
0.04
+62.07%
0.02
-52.46%
0.05
+756.14%
0.006
+3.64%
Debt-to-Equity Ratio
-80.32
-1,029.83%
8.64
+103.35%
4.25
+11.44%
3.81
+24.93%
Debt-to-Assets Ratio
0.53
+16.81%
0.45
+11.86%
0.40
-1.96%
0.41
-1.29%

Earnings & Revenue History

Debt-to-Assets

Cash Flow