
Willscot Mobile Mini Holdings Corp
NASDAQ:WSC

Income Statement
Earnings Waterfall
Willscot Mobile Mini Holdings Corp
Revenue
|
2.4B
USD
|
Cost of Revenue
|
-1.1B
USD
|
Gross Profit
|
1.3B
USD
|
Operating Expenses
|
-666.3m
USD
|
Operating Income
|
635.5m
USD
|
Other Expenses
|
-607.4m
USD
|
Net Income
|
28.1m
USD
|
Income Statement
Willscot Mobile Mini Holdings Corp
Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
427
N/A
|
526
+23%
|
636
+21%
|
752
+18%
|
446
-41%
|
807
+81%
|
837
+4%
|
940
+12%
|
751
-20%
|
870
+16%
|
994
+14%
|
1 043
+5%
|
1 064
+2%
|
1 066
+0%
|
1 059
-1%
|
1 208
+14%
|
1 273
+5%
|
1 443
+13%
|
1 595
+11%
|
1 639
+3%
|
1 673
+2%
|
1 699
+2%
|
1 812
+7%
|
1 929
+6%
|
2 143
+11%
|
2 177
+2%
|
2 236
+3%
|
2 263
+1%
|
2 365
+5%
|
2 386
+1%
|
2 409
+1%
|
2 406
0%
|
2 396
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(258)
|
(61)
|
(132)
|
(207)
|
(280)
|
(510)
|
(525)
|
(588)
|
(462)
|
(529)
|
(605)
|
(636)
|
(650)
|
(650)
|
(634)
|
(673)
|
(665)
|
(727)
|
(791)
|
(805)
|
(828)
|
(833)
|
(870)
|
(929)
|
(1 007)
|
(1 004)
|
(1 010)
|
(995)
|
(1 031)
|
(1 059)
|
(1 082)
|
(1 097)
|
(1 094)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
168
N/A
|
38
-77%
|
78
+104%
|
119
+53%
|
166
+39%
|
297
+80%
|
312
+5%
|
352
+13%
|
289
-18%
|
342
+18%
|
389
+14%
|
407
+5%
|
413
+2%
|
416
+1%
|
425
+2%
|
535
+26%
|
608
+14%
|
716
+18%
|
804
+12%
|
834
+4%
|
845
+1%
|
865
+2%
|
942
+9%
|
1 001
+6%
|
1 136
+13%
|
1 173
+3%
|
1 226
+4%
|
1 268
+3%
|
1 334
+5%
|
1 328
0%
|
1 327
0%
|
1 309
-1%
|
1 302
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(150)
|
(464)
|
(498)
|
(537)
|
(174)
|
(290)
|
(303)
|
(339)
|
(264)
|
(284)
|
(300)
|
(287)
|
(281)
|
(260)
|
(259)
|
(317)
|
(354)
|
(423)
|
(483)
|
(500)
|
(499)
|
(522)
|
(555)
|
(568)
|
(607)
|
(598)
|
(601)
|
(613)
|
(643)
|
(666)
|
(697)
|
(709)
|
(666)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(139)
|
(172)
|
(203)
|
(239)
|
(162)
|
(273)
|
(289)
|
(325)
|
(255)
|
(273)
|
(287)
|
(275)
|
(271)
|
(248)
|
(247)
|
(292)
|
(320)
|
(377)
|
(420)
|
(436)
|
(436)
|
(461)
|
(500)
|
(518)
|
(552)
|
(548)
|
(547)
|
(562)
|
(586)
|
(603)
|
(630)
|
(629)
|
(581)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
(2)
|
(4)
|
(6)
|
(9)
|
(15)
|
(15)
|
(16)
|
(13)
|
(14)
|
(15)
|
(15)
|
(12)
|
(13)
|
(13)
|
(26)
|
(35)
|
(51)
|
(65)
|
(64)
|
(62)
|
(59)
|
(57)
|
(56)
|
(62)
|
(59)
|
(62)
|
(64)
|
(73)
|
(74)
|
(75)
|
(80)
|
(83)
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
(291)
|
(291)
|
(292)
|
(3)
|
(2)
|
1
|
2
|
5
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
4
|
2
|
(0)
|
(2)
|
(2)
|
2
|
6
|
7
|
9
|
8
|
14
|
15
|
11
|
8
|
(1)
|
(3)
|
|
Operating Income |
(1)
N/A
|
(1)
-20%
|
18
N/A
|
0
-98%
|
6
+1 900%
|
8
+40%
|
(8)
N/A
|
8
N/A
|
9
+16%
|
13
+39%
|
26
+102%
|
58
+124%
|
89
+53%
|
120
+35%
|
132
+10%
|
157
+19%
|
166
+6%
|
218
+32%
|
255
+17%
|
293
+15%
|
322
+10%
|
334
+4%
|
345
+3%
|
343
-1%
|
387
+13%
|
433
+12%
|
528
+22%
|
575
+9%
|
624
+9%
|
655
+5%
|
691
+5%
|
662
-4%
|
630
-5%
|
599
-5%
|
636
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(98)
|
(20)
|
(40)
|
(62)
|
(94)
|
(149)
|
(142)
|
(163)
|
(101)
|
(119)
|
(138)
|
(125)
|
(122)
|
(120)
|
(117)
|
(119)
|
(119)
|
(120)
|
(121)
|
(117)
|
(117)
|
(117)
|
(122)
|
(131)
|
(147)
|
(167)
|
(182)
|
(197)
|
(212)
|
(217)
|
(225)
|
(227)
|
(228)
|
|
Non-Reccuring Items |
0
|
0
|
(8)
|
(0)
|
(1)
|
(2)
|
(63)
|
(65)
|
(65)
|
(70)
|
(17)
|
(34)
|
(52)
|
(53)
|
(24)
|
(43)
|
(30)
|
(131)
|
(136)
|
(128)
|
(139)
|
(42)
|
(51)
|
(39)
|
(27)
|
(20)
|
(16)
|
(15)
|
(12)
|
(9)
|
(10)
|
(10)
|
(150)
|
(333)
|
(371)
|
|
Total Other Income |
1
|
1
|
0
|
(85)
|
(85)
|
(85)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(110)
|
(14)
|
(41)
|
(64)
|
4
|
(119)
|
(92)
|
(69)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
0
+200%
|
(88)
N/A
|
(105)
-20%
|
(120)
-14%
|
(141)
-18%
|
(165)
-17%
|
(209)
-26%
|
(200)
+4%
|
(222)
-11%
|
(92)
+59%
|
(95)
-3%
|
(101)
-7%
|
(58)
+43%
|
(123)
-113%
|
(21)
+83%
|
(23)
-8%
|
(96)
-314%
|
4
N/A
|
(74)
N/A
|
(29)
+60%
|
106
N/A
|
151
+43%
|
188
+24%
|
238
+27%
|
282
+19%
|
365
+29%
|
392
+7%
|
431
+10%
|
448
+4%
|
468
+4%
|
435
-7%
|
255
-41%
|
40
-84%
|
37
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
25
|
29
|
35
|
42
|
(25)
|
(12)
|
(15)
|
(16)
|
18
|
17
|
16
|
11
|
(1)
|
(1)
|
(2)
|
64
|
59
|
46
|
30
|
(42)
|
(28)
|
(30)
|
(34)
|
(57)
|
(89)
|
(101)
|
(112)
|
(117)
|
(127)
|
(113)
|
(68)
|
(14)
|
(8)
|
|
Income from Continuing Operations |
0
|
0
|
(63)
|
(76)
|
(85)
|
(99)
|
(190)
|
(221)
|
(215)
|
(238)
|
(74)
|
(77)
|
(84)
|
(47)
|
(124)
|
(22)
|
(25)
|
(32)
|
62
|
(28)
|
0
|
63
|
123
|
158
|
204
|
225
|
276
|
291
|
318
|
332
|
342
|
322
|
187
|
25
|
28
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
6
|
5
|
5
|
6
|
2
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
0
+200%
|
(31)
N/A
|
(41)
-33%
|
(47)
-15%
|
(56)
-18%
|
(148)
-165%
|
(168)
-14%
|
(162)
+4%
|
(187)
-15%
|
(51)
+73%
|
(54)
-6%
|
(65)
-20%
|
(31)
+53%
|
(121)
-291%
|
(20)
+84%
|
(25)
-25%
|
(31)
-28%
|
74
N/A
|
(13)
N/A
|
23
N/A
|
90
+297%
|
160
+78%
|
207
+29%
|
260
+26%
|
327
+26%
|
340
+4%
|
499
+47%
|
514
+3%
|
477
-7%
|
476
0%
|
322
-32%
|
187
-42%
|
25
-87%
|
28
+11%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
-2.13
N/A
|
-2.83
-33%
|
-3.24
-14%
|
-3.84
-19%
|
-7.45
-94%
|
-2.18
+71%
|
-1.97
+10%
|
-2.06
-5%
|
-0.58
+72%
|
-0.5
+14%
|
-0.59
-18%
|
-0.27
+54%
|
-1.11
-311%
|
-0.17
+85%
|
-0.22
-29%
|
-0.13
+41%
|
0.41
N/A
|
-0.05
N/A
|
0.09
N/A
|
0.38
+322%
|
0.68
+79%
|
0.9
+32%
|
1.14
+27%
|
1.5
+32%
|
1.53
+2%
|
2.38
+56%
|
2.51
+5%
|
2.39
-5%
|
2.36
-1%
|
1.66
-30%
|
0.98
-41%
|
0.11
-89%
|
0.15
+36%
|