• $4.6B
    Market Cap
  • 8.46%
    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
3.8B
+5.66%
3.6B
+8.71%
3.3B
+19.83%
2.7B
+32.11%
Cost of Revenue
1.6B
+24.09%
1.3B
+13.35%
1.1B
+10.83%
1.0B
+20.86%
Gross Profit
2.2B
-4.79%
2.3B
+6.25%
2.1B
+25.24%
1.7B
+39.93%
Sales and Marketing Expense
564.0M
+17.50%
480.0M
+7.14%
448.0M
+9.24%
410.1M
+31.95%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
115.0M
+155.56%
45.0M
+9.76%
41.0M
+30.57%
31.4M
+153.23%
Total Operating Expenses
2.2B
+22.30%
1.8B
+11.59%
1.6B
+10.38%
1.4B
+23.83%
Operating Profit
1.0M
-99.66%
291.0M
-34.90%
447.0M
+3.14%
433.4M
+49.24%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-416.0M
+60.00%
-260.0M
+16.07%
-224.0M
+83.61%
-122.0M
+41.37%
Interest Income and Expense and Net
-416.0M
+60.00%
-260.0M
+16.07%
-224.0M
+83.61%
-122.0M
+41.37%
Total Nonoperating Income and Expense
-6.0M
-400.00%
2.0M
-75.00%
8.0M
+4,100.00%
-200,000
-109.09%
Income before Taxes
1.0M
-99.66%
291.0M
-34.90%
447.0M
+3.14%
433.4M
+49.24%
Income Taxes
0
-100.00%
80.0M
-20.00%
100.0M
-3.38%
103.5M
+56.11%
Extraordinary Items
6.0M
N/A
N/A
N/A
N/A
N/A
3.5M
+9.38%
Net Income
1.0M
-99.53%
211.0M
-39.19%
347.0M
+5.18%
329.9M
+47.21%
Net Income from Continuing Operations Applicable to Common
1.0M
-99.66%
291.0M
-34.90%
447.0M
+3.14%
433.4M
+49.24%
Basic EPS and Net Income
0.03
-99.60%
7.43
-39.00%
12.18
+9.24%
11.15
+47.29%
Diluted EPS and Net Income
0.03
-99.59%
7.40
-38.79%
12.09
+10.71%
10.92
+48.17%
Basic Weighted Average Shares
31.3M
+10.21%
28.4M
-0.35%
28.5M
-3.72%
29.6M
0.00%
Diluted Weighted Average Shares
31.4M
+10.18%
28.5M
-0.70%
28.7M
-4.97%
30.2M
-0.66%
Balance Sheet
Cash and Cash Equivalents
52.0M
-37.35%
83.0M
+16.90%
71.0M
+32.71%
53.5M
+52.42%
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
52.0M
-37.35%
83.0M
+16.90%
71.0M
+32.71%
53.5M
+52.42%
Total Current Assets
956.0M
+23.20%
776.0M
+6.01%
732.0M
+13.75%
643.5M
+37.00%
Accumulated Depreciation
487.0M
+20.25%
405.0M
-4.03%
422.0M
+5.87%
398.6M
+10.45%
Property and Plant and Equipment and Net
868.0M
+56.68%
554.0M
+19.14%
465.0M
+18.65%
391.9M
+27.08%
Total Long-Term Assets
45.0M
+462.50%
8.0M
-20.00%
10.0M
-70.67%
34.1M
+160.31%
Total Assets
13.8B
+74.89%
7.9B
+11.56%
7.1B
+18.54%
6.0B
+32.66%
Income Taxes Payable
1.4B
+80.75%
800.0M
+7.67%
743.0M
+14.93%
646.5M
+20.44%
Total Short-Term Debt
32.0M
+52.38%
21.0M
+10.53%
19.0M
+18.01%
16.1M
+5.92%
Total Current Liabilities
730.0M
+29.89%
562.0M
+10.63%
508.0M
-15.89%
604.0M
+13.98%
Total Long-Term Debt
8.0B
+97.12%
4.1B
+10.78%
3.7B
+25.71%
2.9B
+52.49%
Total Long-Term Liabilities
57.0M
+21.28%
47.0M
+2.17%
46.0M
+14.43%
40.2M
+25.23%
Total Liabilities
11.8B
+82.50%
6.5B
+11.97%
5.8B
+19.39%
4.8B
+37.98%
Retained Earnings
547.0M
-13.59%
633.0M
+27.11%
498.0M
+122.22%
224.1M
+519.66%
Total Stockholders Equity
1.9B
+39.54%
1.4B
+9.66%
1.3B
+14.82%
1.1B
+13.49%
Total Shares Outstanding
33.3M
+17.25%
28.4M
+0.71%
28.2M
-2.42%
28.9M
-2.69%
Cash Flow
Cash from Operating Activities
1.1B
-11.43%
1.2B
+12.80%
1.1B
+18.47%
916.7M
+23.21%
Capital Expenditures
157.0M
-2.48%
161.0M
+3.21%
156.0M
+50.43%
103.7M
+116.04%
Cash from Investing Activities
-4.9B
+227.20%
-1.5B
-4.43%
-1.6B
-5.99%
-1.7B
+74.95%
Dividends Paid
87.0M
+12.99%
77.0M
+5.48%
73.0M
+7.20%
68.1M
+360.14%
Cash from Financing Activities
3.8B
+1,179.93%
299.0M
-41.60%
512.0M
-34.70%
784.1M
+257.06%
Financials Ratio
Gross Margin
57.51%
-9.89%
63.82%
-2.26%
65.30%
+4.51%
62.48%
+5.92%
Operating Margin
0.03%
-99.68%
8.16%
-40.12%
13.62%
-13.93%
15.82%
+12.97%
Return on Assets
0.009%
-99.67%
2.83%
-47.01%
5.33%
-15.59%
6.32%
+13.84%
Return on Equity
0.06%
-99.62%
15.81%
-45.74%
29.14%
-7.89%
31.64%
+21.33%
Revenue Growth
5.66%
-35.03%
8.71%
-56.06%
19.83%
-38.24%
32.11%
+96.02%
Current Ratio
1.31
-5.16%
1.38
-4.17%
1.44
+35.24%
1.07
+20.19%
Cash Ratio
0.07
-51.79%
0.15
+5.65%
0.14
+57.79%
0.09
+33.84%
Debt-to-Equity Ratio
4.13
+41.10%
2.93
+1.02%
2.90
+9.44%
2.65
+34.04%
Debt-to-Assets Ratio
0.58
+12.60%
0.52
-0.71%
0.52
+6.02%
0.49
+14.67%

Earnings & Revenue History

Debt-to-Assets

Cash Flow