• $1.6B
    Market Cap
  • 41.43%
    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
2.3B
-5.71%
2.5B
+2.29%
2.4B
-7.30%
2.6B
-2.99%
Cost of Revenue
445.7M
-4.99%
469.2M
+4.01%
451.1M
+0.16%
450.4M
N/A
Gross Profit
1.9B
-5.88%
2.0B
+1.90%
2.0B
-8.86%
2.1B
-19.81%
Sales and Marketing Expense
38.9M
+13.08%
34.4M
+20.70%
28.5M
+2.89%
27.7M
+53.89%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
24.5M
-9.34%
27.0M
-15.78%
32.0M
-5.37%
33.9M
+1.78%
Total Operating Expenses
2.2B
-2.62%
2.3B
+3.94%
2.2B
-9.52%
2.4B
+506.99%
Operating Profit
206.8M
+6.09%
194.9M
-13.62%
225.6M
+21.54%
185.6M
-44.34%
Interest Income
16.1M
+96.79%
8.2M
-17.39%
9.9M
+875.59%
-1.3M
N/A
Interest Expense
-32.3M
+3.08%
-31.3M
+6.40%
-29.4M
-21.38%
-37.4M
+602.63%
Interest Income and Expense and Net
-16.2M
-29.99%
-23.1M
+18.44%
-19.5M
-49.52%
-38.7M
+626.56%
Total Nonoperating Income and Expense
-32.3M
+3.08%
-31.3M
+6.40%
-29.4M
-178.62%
37.4M
+602.63%
Income before Taxes
174.5M
+6.67%
163.6M
-16.62%
196.2M
+32.36%
148.2M
-54.83%
Income Taxes
50.2M
+249.12%
-33.6M
-158.63%
57.4M
+15.84%
49.5M
-41.48%
Extraordinary Items
3.2M
-46.03%
6.0M
N/A
N/A
N/A
10.2M
N/A
Net Income
146.8M
-25.58%
197.2M
+42.07%
138.8M
+40.65%
98.7M
-59.47%
Net Income from Continuing Operations Applicable to Common
124.4M
-23.99%
163.6M
-16.62%
196.2M
+98.79%
98.7M
-59.47%
Basic EPS and Net Income
3.66
-20.95%
4.63
+53.31%
3.02
+58.95%
1.90
-48.51%
Diluted EPS and Net Income
3.59
-20.75%
4.53
+52.01%
2.98
+56.84%
1.90
-48.23%
Basic Weighted Average Shares
40.1M
-5.85%
42.6M
-7.49%
46.0M
-11.34%
51.9M
-21.36%
Diluted Weighted Average Shares
40.9M
-6.17%
43.5M
-6.45%
46.5M
-10.61%
52.1M
-21.59%
Balance Sheet
Cash and Cash Equivalents
308.8M
+222.80%
95.7M
-38.45%
155.4M
+17.85%
131.9M
-22.50%
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
308.8M
+222.80%
95.7M
-38.45%
155.4M
+17.85%
131.9M
-22.50%
Total Current Assets
308.8M
+222.80%
95.7M
-38.45%
155.4M
+17.85%
131.9M
-22.50%
Accumulated Depreciation
34.5M
-43.95%
61.6M
+0.34%
61.4M
+16.31%
52.8M
+14.57%
Property and Plant and Equipment and Net
19.5M
-8.94%
21.4M
-11.04%
24.1M
+1.06%
23.9M
-7.00%
Total Long-Term Assets
19.5M
-8.94%
21.4M
+198.52%
7.2M
+11.12%
6.5M
-13.19%
Total Assets
1.6B
+6.38%
1.5B
+1.51%
1.5B
-0.04%
1.5B
-8.01%
Income Taxes Payable
121.2M
+63.01%
74.3M
-29.11%
104.8M
-23.62%
137.3M
-6.16%
Total Short-Term Debt
594.9M
-7.57%
643.6M
+8.66%
592.3M
+0.22%
591.0M
+0.22%
Total Current Liabilities
96.5M
+3.52%
93.2M
-38.39%
151.3M
+12.02%
135.0M
-0.68%
Total Long-Term Debt
594.9M
-7.57%
643.6M
+8.66%
592.3M
+0.22%
591.0M
+0.22%
Total Long-Term Liabilities
249.6M
+55.85%
160.1M
-28.99%
225.5M
-23.72%
295.6M
-7.01%
Total Liabilities
864.0M
+0.06%
863.5M
-4.05%
899.9M
-2.34%
921.4M
-2.22%
Retained Earnings
1.6B
+8.52%
1.5B
+13.64%
1.3B
+12.03%
1.2B
+9.35%
Total Stockholders Equity
746.4M
+14.78%
650.3M
+9.97%
591.3M
+3.66%
570.5M
-16.04%
Total Shares Outstanding
82.1M
0.00%
82.1M
0.00%
82.1M
0.00%
82.1M
0.00%
Cash Flow
Cash from Operating Activities
335.0M
+141.81%
138.5M
-32.17%
204.2M
-15.77%
242.5M
-1.42%
Capital Expenditures
10.0M
+20.76%
8.3M
-13.52%
9.6M
-0.60%
9.7M
+1.25%
Cash from Investing Activities
6.6M
+108.39%
-79.2M
+103.87%
-38.8M
-27.46%
-53.5M
-34.85%
Dividends Paid
20.8M
+1.83%
20.4M
N/A
N/A
N/A
0
N/A
Cash from Financing Activities
-128.5M
+7.87%
-119.1M
-16.04%
-141.9M
-37.57%
-227.2M
+650.38%
Financials Ratio
Gross Margin
80.81%
-0.18%
80.96%
-0.39%
81.27%
-1.69%
82.66%
N/A
Operating Margin
8.90%
+12.52%
7.91%
-15.56%
9.37%
+31.10%
7.15%
-42.62%
Return on Assets
9.40%
-28.42%
13.13%
+41.04%
9.31%
+46.81%
6.34%
-61.74%
Return on Equity
21.02%
-33.85%
31.77%
+32.94%
23.90%
+51.32%
15.80%
-45.99%
Revenue Growth
-5.71%
-349.11%
2.29%
+131.43%
-7.30%
+143.97%
-2.99%
-138.44%
Current Ratio
3.20
+211.81%
1.03
-0.10%
1.03
+5.20%
0.98
-21.96%
Cash Ratio
3.20
+211.81%
1.03
-0.10%
1.03
+5.20%
0.98
-21.96%
Debt-to-Equity Ratio
1.59
-19.47%
1.98
-1.19%
2.00
-3.32%
2.07
+19.36%
Debt-to-Assets Ratio
0.74
-13.11%
0.85
+7.05%
0.79
+0.27%
0.79
+8.94%

Earnings & Revenue History

Debt-to-Assets

Cash Flow