CoverageForm 410-K10-Q8-K13D13G13F

WSC · Willscot Mobile Mini Holdings Corp. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · WSC

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$548.63M-$566.84M$589.08M$559.55M-$601.43M$604.59M$587.18M-
Cost of Revenue----------
Gross Profit$285.68M-$281.62M$296.07M$300.37M-$321.48M$327.12M$316.89M-
R&D----------
SG&A$154.01M-$137.70M$145.02M$157.15M-$150.87M$174.61M$167.57M-
Total Operating Expenses----------
D&A$23.67M-$24.42M$24.19M$23.14M-$23.11M$18.14M$17.92M-
Operating Income$96.66M-$118.81M$126.90M$119.43M-($35.22M)($5.23M)$129.95M-
Interest Expense------$55.82M$47.25M$56.59M-
Income Tax-------($13.90M)$17.10M-
Net Income$28.12M-$43.33M$47.94M$43.05M-($70.47M)($46.85M)$56.24M-
EPS - Basic$0.16-$0.24$0.26$0.23-($0.37)($0.25)$0.30-
EPS - Diluted$0.15-$0.24$0.26$0.23-($0.37)($0.25)$0.29-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$15.54M$14.59M$14.76M$12.85M$10.68M$9.00M$11.05M$5.92M$13.15M$10.96M
Accounts Receivable$397.43M$394.71M$403.68M$414.14M$400.50M$430.38M$445.87M$442.20M$450.57M$451.13M
Inventory$46.19M$45.56M$43.45M$46.55M$47.74M$47.47M$52.58M$49.73M$47.62M$47.41M
Accounts Payable$142.45M$109.86M$108.80M$115.63M$93.98M$96.60M$107.79M$118.89M$100.49M$86.12M
Current Assets$529.92M$525.05M$520.35M$530.30M$518.45M$557.51M$578.32M$576.38M$575.36M$569.10M
Total Assets$5.81B$5.82B$6.10B$6.10B$5.96B$6.03B$6.04B$6.05B$6.18B$6.14B
Current Liabilities$670.28M$611.10M$659.82M$655.71M$621.37M$585.01M$639.42M$631.79M$595.79M$562.02M
Long-term Debt----------
Total Liabilities$4.94B$4.96B$5.04B$5.07B$4.95B$5.02B$4.98B$4.85B$4.86B$4.88B
Stockholders' Equity$870.52M$856.25M$1.06B$1.03B$1.01B$1.02B$1.05B$1.20B$1.32B$1.26B
Retained Earnings($771.83M)($799.95M)($612.64M)($655.97M)($703.91M)($746.96M)($836.18M)($765.70M)($718.85M)($775.09M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$191.06M---$206.63M---$208.68M-
Investing Cash Flow($84.53M)---($64.95M)---($110.97M)-
Financing Cash Flow($105.00M)---($139.93M)---($95.62M)-
CapEx$3.63M---$4.63M---$6.55M-
Free Cash Flow$187.43M---$201.99M---$202.12M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin52.1%-49.7%50.3%53.7%-53.5%54.1%54.0%-
Operating margin17.6%-21.0%21.5%21.3%--5.9%-0.9%22.1%-
EBITDA margin21.9%-25.3%25.6%25.5%--2.0%2.1%25.2%-
Net margin5.1%-7.6%8.1%7.7%--11.7%-7.7%9.6%-
Free cash flow margin34.2%---36.1%---34.4%-
FCF / Net income6.66---4.69---3.59-
R&D / Revenue----------
SG&A / Revenue28.1%-24.3%24.6%28.1%-25.1%28.9%28.5%-
Effective tax rate--------23.3%-
Return on assets0.5%-0.7%0.8%0.7%--1.2%-0.8%0.9%-
Return on equity3.2%-4.1%4.6%4.3%--6.7%-3.9%4.3%-
Return on invested capital----------
Liquidity
Current ratio0.790.860.790.810.830.950.900.910.971.01
Quick ratio0.720.780.720.740.760.870.820.830.890.93
Cash ratio0.020.020.020.020.020.020.020.010.020.02
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-------0.6x-0.1x2.3x-
Equity multiplier6.676.795.765.905.895.925.735.044.684.87
Liabilities / Assets0.850.850.830.830.830.830.830.800.790.79
Efficiency
Asset turnover0.09-0.090.100.09-0.100.100.10-
Inventory turnover----------
Days sales outstanding264d-260d257d261d-271d267d280d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E115.7x-88.0x105.4x120.9x---160.3x-
P / B3.6x-3.6x4.9x5.1x-6.7x5.9x6.8x-
P / S5.7x-6.8x8.5x9.2x-11.8x11.8x15.3x-
EV / EBITDA26.1x-26.8x33.2x36.1x--552.9x60.6x-
Growth
Revenue growth (YoY)-2.0%--5.8%-2.6%-4.7%--0.6%3.9%3.8%-
Revenue CAGR (3y)-1.0%--2.1%0.4%3.2%-7.0%9.5%11.3%-
Revenue CAGR (5y)5.2%-6.3%18.1%--17.2%17.8%18.2%-
Gross profit growth (YoY)-4.9%--12.4%-9.5%-5.2%--5.4%-0.2%-1.9%-
Operating income growth (YoY)-19.1%----8.1%----14.3%-
Net income growth (YoY)-34.7%----23.4%----73.3%-
EPS growth (YoY)-34.8%----20.7%----71.0%-
EPS CAGR (3y)-46.9%--25.9%-6.7%1.5%---143.8%-
EPS CAGR (5y)49.6%-27.9%21.1%------
FCF growth (YoY)-7.2%----0.1%---42.3%-
FCF CAGR (5y)10.3%-------71.5%-
Book value growth (YoY)-13.9%-15.9%0.6%-13.9%-23.4%-19.2%-19.7%-16.5%-15.6%-19.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$2.28B total
Reportable Segment$2.28B · 100.0%

Product / service

$6.21B total
Leasing And Services$2.14B · 34.4%
Leasing Revenue$1.75B · 28.2%
Modular Space Leasing$997.78M · 16.1%
Value Added Product And Services$397.55M · 6.4%
Delivery And Installation$388.89M · 6.3%
Portable Storage Leasing$319.31M · 5.1%
New Units$77.94M · 1.3%
Rental Units$65.59M · 1.1%
Value Added Services$38.60M · 0.6%
Other Leasing Related Products And Services$34.39M · 0.6%

Geographic

$2.28B total
US$2.14B · 93.9%
CA$118.00M · 5.2%
MX$21.31M · 0.9%

Peer comparison

Same SIC group: Services-Miscellaneous Equipment Rental & Leasing

CompanyRevenue (last FY)Net marginROE
HRI$4.38B0.0%0.1%
AGTI---
NPKI$277.04M14.1%11.1%
FTAI$2.51B19.0%142.9%
HEES---

Comparing WillScot Mobile Mini Holdings Corp. against the 5 most active filers in the same SIC group.

Dividends

$0.21/share trailing 12 months · +50.0% YoY

Ex-datePer share
Mar 4, 2026$0.0700
Dec 3, 2025$0.0700
Sep 3, 2025$0.0700
Jun 4, 2025$0.0700
Mar 5, 2025$0.0700