WillScot Holdings Corporation
WSC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,396 | $2,365 | $2,143 | $1,673 |
| % Growth | 1.3% | 10.4% | 28.1% | – |
| Cost of Goods Sold | $1,094 | $1,031 | $1,007 | $828 |
| Gross Profit | $1,302 | $1,334 | $1,135 | $845 |
| % Margin | 54.3% | 56.4% | 53% | 50.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $631 | $596 | $567 | $480 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $407 | $64 | $57 | $64 |
| Operating Expenses | $1,038 | $660 | $624 | $544 |
| Operating Income | $264 | $673 | $511 | $300 |
| % Margin | 11% | 28.5% | 23.9% | 18% |
| Other Income/Exp. Net | -$227 | -$205 | -$146 | -$149 |
| Pre-Tax Income | $37 | $468 | $365 | $151 |
| Tax Expense | $8 | $127 | $89 | $37 |
| Net Income | $28 | $476 | $340 | $160 |
| % Margin | 1.2% | 20.1% | 15.8% | 9.6% |
| EPS | 0.15 | 2.4 | 1.4 | 0.71 |
| % Growth | -93.8% | 71.4% | 97.2% | – |
| EPS Diluted | 0.15 | 2.36 | 1.37 | 0.69 |
| Weighted Avg Shares Out | 188 | 199 | 217 | 227 |
| Weighted Avg Shares Out Dil | 190 | 202 | 221 | 233 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $227 | $205 | $146 | $116 |
| Depreciation & Amortization | $385 | $339 | $344 | $318 |
| EBITDA | $649 | $1,012 | $855 | $586 |
| % Margin | 27.1% | 42.8% | 39.9% | 35% |