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10-Q Filing

MCGRATH RENTCORP CIK: 752714 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000950170-24-048261
Period End Date 20240331
Filing Date 20240425
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance mgrc-20240331_htm.xml
Balance Sheet 124 line items
Line Item Tag Value Unit Period
Allowance for credit losses AllowanceForDoubtfulAccountsReceivable $2.82M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivable $2.82M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivable $2.80M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivable $2.80M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $877.00K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $877.00K USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.91M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.91M USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Accounts receivable, net of allowance for credit losses of $2,819 at March 31, 2024 and $2,801 at December 31, 2023 AccountsReceivableNet $211.95M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $2,819 at March 31, 2024 and $2,801 at December 31, 2023 AccountsReceivableNet $211.95M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $2,819 at March 31, 2024 and $2,801 at December 31, 2023 AccountsReceivableNet $227.37M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $2,819 at March 31, 2024 and $2,801 at December 31, 2023 AccountsReceivableNet $227.37M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 24.54M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 24.54M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 24.50M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 24.50M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 24.54M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 24.54M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 24.50M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 24.50M shares Point-in-time
Relocatable modular buildings RelocatableModularBuildings $1.35B USD Point-in-time
Relocatable modular buildings RelocatableModularBuildings $1.35B USD Point-in-time
Relocatable modular buildings RelocatableModularBuildings $1.29B USD Point-in-time
Relocatable modular buildings RelocatableModularBuildings $1.29B USD Point-in-time
Portable storage containers PortableStorageContainers $240.52M USD Point-in-time
Portable storage containers PortableStorageContainers $240.52M USD Point-in-time
Portable storage containers PortableStorageContainers $236.12M USD Point-in-time
Portable storage containers PortableStorageContainers $236.12M USD Point-in-time
Electronic test equipment ElectronicTestEquipment $377.59M USD Point-in-time
Electronic test equipment ElectronicTestEquipment $377.59M USD Point-in-time
Electronic test equipment ElectronicTestEquipment $370.64M USD Point-in-time
Electronic test equipment ElectronicTestEquipment $370.64M USD Point-in-time
Rental equipment, gross PropertySubjectToOrAvailableForOperatingLeaseGross $1.90B USD Point-in-time
Rental equipment, gross PropertySubjectToOrAvailableForOperatingLeaseGross $1.90B USD Point-in-time
Rental equipment, gross PropertySubjectToOrAvailableForOperatingLeaseGross $1.96B USD Point-in-time
Rental equipment, gross PropertySubjectToOrAvailableForOperatingLeaseGross $1.96B USD Point-in-time
Less: accumulated depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation $575.48M USD Point-in-time
Less: accumulated depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation $575.48M USD Point-in-time
Less: accumulated depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation $588.53M USD Point-in-time
Less: accumulated depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation $588.53M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $1.33B USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $1.33B USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $1.37B USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $1.37B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation $189.17M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation $189.17M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation $169.11M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation $169.11M USD Point-in-time
Inventories InventoryNet $24.55M USD Point-in-time
Inventories InventoryNet $24.55M USD Point-in-time
Inventories InventoryNet $15.43M USD Point-in-time
Inventories InventoryNet $15.43M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $87.36M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $87.36M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $82.07M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $82.07M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $64.59M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $64.59M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $62.02M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $62.02M USD Point-in-time
Goodwill Goodwill $323.22M USD Point-in-time
Goodwill Goodwill $323.22M USD Point-in-time
Goodwill Goodwill $323.22M USD Point-in-time
Goodwill Goodwill $323.22M USD Point-in-time
Total assets Assets $2.26B USD Point-in-time
Total assets Assets $2.26B USD Point-in-time
Total assets Assets $2.22B USD Point-in-time
Total assets Assets $2.22B USD Point-in-time
Notes payable NotesPayable $762.98M USD Point-in-time
Notes payable NotesPayable $762.98M USD Point-in-time
Notes payable NotesPayable $798.56M USD Point-in-time
Notes payable NotesPayable $798.56M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $58.76M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $58.76M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $57.16M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $57.16M USD Point-in-time
Accrued Liabilities AccruedLiabilitiesCurrentAndNoncurrent $108.76M USD Point-in-time
Accrued Liabilities AccruedLiabilitiesCurrentAndNoncurrent $108.76M USD Point-in-time
Accrued Liabilities AccruedLiabilitiesCurrentAndNoncurrent $95.72M USD Point-in-time
Accrued Liabilities AccruedLiabilitiesCurrentAndNoncurrent $95.72M USD Point-in-time
Deferred income DeferredRevenue $122.70M USD Point-in-time
Deferred income DeferredRevenue $122.70M USD Point-in-time
Deferred income DeferredRevenue $111.43M USD Point-in-time
Deferred income DeferredRevenue $111.43M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $246.26M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $246.26M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $241.56M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $241.56M USD Point-in-time
Total liabilities Liabilities $1.32B USD Point-in-time
Total liabilities Liabilities $1.32B USD Point-in-time
Total liabilities Liabilities $1.28B USD Point-in-time
Total liabilities Liabilities $1.28B USD Point-in-time
Common stock, no par value - Authorized 40,000 shares Issued and outstanding - 24,541 shares as of March 31, 2024 and 24,496 shares as of December 31, 2023 CommonStockValue $111.12M USD Point-in-time
Common stock, no par value - Authorized 40,000 shares Issued and outstanding - 24,541 shares as of March 31, 2024 and 24,496 shares as of December 31, 2023 CommonStockValue $111.12M USD Point-in-time
Common stock, no par value - Authorized 40,000 shares Issued and outstanding - 24,541 shares as of March 31, 2024 and 24,496 shares as of December 31, 2023 CommonStockValue $109.25M USD Point-in-time
Common stock, no par value - Authorized 40,000 shares Issued and outstanding - 24,541 shares as of March 31, 2024 and 24,496 shares as of December 31, 2023 CommonStockValue $109.25M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $833.82M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $833.82M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $822.80M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $822.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-49.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-49.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-116.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-116.00K USD Point-in-time
Total shareholders equity StockholdersEquity $933.80M USD Point-in-time
Total shareholders equity StockholdersEquity $933.80M USD Point-in-time
Total shareholders equity StockholdersEquity $859.54M USD Point-in-time
Total shareholders equity StockholdersEquity $859.54M USD Point-in-time
Total shareholders equity StockholdersEquity $803.95M USD Point-in-time
Total shareholders equity StockholdersEquity $803.95M USD Point-in-time
Total shareholders equity StockholdersEquity $943.02M USD Point-in-time
Total shareholders equity StockholdersEquity $943.02M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.22B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.22B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.26B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.26B USD Point-in-time
Income Statement 118 line items
Line Item Tag Value Unit Period
Rental OperatingLeaseLeaseIncomeLeasePayments $120.33M USD 1 Quarter
Rental OperatingLeaseLeaseIncomeLeasePayments $120.33M USD 1 Quarter
Rental OperatingLeaseLeaseIncomeLeasePayments $110.25M USD 1 Quarter
Rental OperatingLeaseLeaseIncomeLeasePayments $110.25M USD 1 Quarter
Rental related services OperatingLeasesIncomeStatementLeaseRelatedServicesRevenue $27.13M USD 1 Quarter
Rental related services OperatingLeasesIncomeStatementLeaseRelatedServicesRevenue $27.13M USD 1 Quarter
Rental related services OperatingLeasesIncomeStatementLeaseRelatedServicesRevenue $29.58M USD 1 Quarter
Rental related services OperatingLeasesIncomeStatementLeaseRelatedServicesRevenue $29.58M USD 1 Quarter
Rental operations OperatingLeaseLeaseAndRelatedServicesIncome $137.38M USD 1 Quarter
Rental operations OperatingLeaseLeaseAndRelatedServicesIncome $137.38M USD 1 Quarter
Rental operations OperatingLeaseLeaseAndRelatedServicesIncome $149.91M USD 1 Quarter
Rental operations OperatingLeaseLeaseAndRelatedServicesIncome $149.91M USD 1 Quarter
Total revenues Revenues $187.83M USD 1 Quarter
Total revenues Revenues $187.83M USD 1 Quarter
Total revenues Revenues $163.72M USD 1 Quarter
Total revenues Revenues $163.72M USD 1 Quarter
Depreciation of rental equipment CostOfGoodsAndServicesSoldDepreciation $21.83M USD 1 Quarter
Depreciation of rental equipment CostOfGoodsAndServicesSoldDepreciation $21.83M USD 1 Quarter
Depreciation of rental equipment CostOfGoodsAndServicesSoldDepreciation $22.37M USD 1 Quarter
Depreciation of rental equipment CostOfGoodsAndServicesSoldDepreciation $22.37M USD 1 Quarter
Rental related services CostOfRentalRelatedServices $20.79M USD 1 Quarter
Rental related services CostOfRentalRelatedServices $20.79M USD 1 Quarter
Rental related services CostOfRentalRelatedServices $19.27M USD 1 Quarter
Rental related services CostOfRentalRelatedServices $19.27M USD 1 Quarter
Other OtherCostOfOperatingRevenue $29.01M USD 1 Quarter
Other OtherCostOfOperatingRevenue $29.01M USD 1 Quarter
Other OtherCostOfOperatingRevenue $31.14M USD 1 Quarter
Other OtherCostOfOperatingRevenue $31.14M USD 1 Quarter
Total direct costs of rental operations DirectCostsOfRentalOperations $72.24M USD 1 Quarter
Total direct costs of rental operations DirectCostsOfRentalOperations $72.24M USD 1 Quarter
Total direct costs of rental operations DirectCostsOfRentalOperations $72.16M USD 1 Quarter
Total direct costs of rental operations DirectCostsOfRentalOperations $72.16M USD 1 Quarter
Costs of sales CostOfGoodsAndServicesSold $14.12M USD 1 Quarter
Costs of sales CostOfGoodsAndServicesSold $14.12M USD 1 Quarter
Costs of sales CostOfGoodsAndServicesSold $22.40M USD 1 Quarter
Costs of sales CostOfGoodsAndServicesSold $22.40M USD 1 Quarter
Total costs of revenues CostOfRevenue $94.56M USD 1 Quarter
Total costs of revenues CostOfRevenue $94.56M USD 1 Quarter
Total costs of revenues CostOfRevenue $86.35M USD 1 Quarter
Total costs of revenues CostOfRevenue $86.35M USD 1 Quarter
Gross profit GrossProfit $77.37M USD 1 Quarter
Gross profit GrossProfit $77.37M USD 1 Quarter
Gross profit GrossProfit $93.27M USD 1 Quarter
Gross profit GrossProfit $93.27M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $57.50M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $57.50M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $59.82M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $59.82M USD 1 Quarter
Other income, net OtherOperatingIncomeExpenseNet $9.28M USD 1 Quarter
Other income, net OtherOperatingIncomeExpenseNet $9.28M USD 1 Quarter
Income from operations OperatingIncomeLoss $42.73M USD 1 Quarter
Income from operations OperatingIncomeLoss $42.73M USD 1 Quarter
Income from operations OperatingIncomeLoss $19.87M USD 1 Quarter
Income from operations OperatingIncomeLoss $19.87M USD 1 Quarter
Interest expense InterestExpenseDebt $7.46M USD 1 Quarter
Interest expense InterestExpenseDebt $7.46M USD 1 Quarter
Interest expense InterestExpenseDebt $12.70M USD 1 Quarter
Interest expense InterestExpenseDebt $12.70M USD 1 Quarter
Foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-132.00K USD 1 Quarter
Foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-132.00K USD 1 Quarter
Foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $226.00K USD 1 Quarter
Foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $226.00K USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $29.89M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $29.89M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.63M USD 1 Quarter
Income from continuing operations before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.63M USD 1 Quarter
Provision for income taxes from continuing operations IncomeTaxExpenseBenefit $1.11M USD 1 Quarter
Provision for income taxes from continuing operations IncomeTaxExpenseBenefit $1.11M USD 1 Quarter
Provision for income taxes from continuing operations IncomeTaxExpenseBenefit $7.05M USD 1 Quarter
Provision for income taxes from continuing operations IncomeTaxExpenseBenefit $7.05M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $22.85M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $22.85M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $11.52M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $11.52M USD 1 Quarter
Income from discontinued operations before provision for income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $1.71M USD 1 Quarter
Income from discontinued operations before provision for income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $1.71M USD 1 Quarter
Provision for income taxes from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $453.00K USD 1 Quarter
Provision for income taxes from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $453.00K USD 1 Quarter
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $58.88M USD 1 Quarter
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $58.88M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $60.14M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $60.14M USD 1 Quarter
Net income NetIncomeLoss $22.85M USD 1 Quarter
Net income NetIncomeLoss $22.85M USD 1 Quarter
Net income NetIncomeLoss $71.66M USD 1 Quarter
Net income NetIncomeLoss $71.66M USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.93 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.93 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.47 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.47 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.93 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.93 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.47 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.47 USD 1 Quarter
Basic DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $2.46 USD 1 Quarter
Basic DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $2.46 USD 1 Quarter
Diluted DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $2.45 USD 1 Quarter
Diluted DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $2.45 USD 1 Quarter
Basic EarningsPerShareBasic $2.93 USD 1 Quarter
Basic EarningsPerShareBasic $2.93 USD 1 Quarter
Basic EarningsPerShareBasic $0.93 USD 1 Quarter
Basic EarningsPerShareBasic $0.93 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.93 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.93 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.92 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.92 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.51M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.51M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.42M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.42M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.54M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.54M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.56M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.56M shares 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $22.85M USD 1 Quarter
Net income ProfitLoss $22.85M USD 1 Quarter
Net income ProfitLoss $71.66M USD 1 Quarter
Net income ProfitLoss $71.66M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $27.19M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $27.19M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $27.59M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $27.59M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $45.50M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $45.50M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-4.71M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-4.71M USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $253.00K USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $253.00K USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $744.00K USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $744.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.21M USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.21M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.49M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.49M USD 1 Quarter
Gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $9.28M USD 1 Quarter
Gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $9.28M USD 1 Quarter
Gain on sale of discontinued operations DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $58.88M USD 1 Quarter
Gain on sale of discontinued operations DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $58.88M USD 1 Quarter
Gain on sale of used rental equipment GainLossOnSaleOfProperties $3.09M USD 1 Quarter
Gain on sale of used rental equipment GainLossOnSaleOfProperties $3.09M USD 1 Quarter
Gain on sale of used rental equipment GainLossOnSaleOfProperties $7.36M USD 1 Quarter
Gain on sale of used rental equipment GainLossOnSaleOfProperties $7.36M USD 1 Quarter
Foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-132.00K USD 1 Quarter
Foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-132.00K USD 1 Quarter
Foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $226.00K USD 1 Quarter
Foreign currency exchange loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $226.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-15.16M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-15.16M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-16.21M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-16.21M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $5.31M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $5.31M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $9.12M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $9.12M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-5.30M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-5.30M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.03M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.03M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $31.56M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $31.56M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $9.14M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $9.14M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-1.72M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-1.72M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-13.04M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-13.04M USD 1 Quarter
Deferred income IncreaseDecreaseInContractWithCustomerLiability $3.22M USD 1 Quarter
Deferred income IncreaseDecreaseInContractWithCustomerLiability $3.22M USD 1 Quarter
Deferred income IncreaseDecreaseInContractWithCustomerLiability $11.27M USD 1 Quarter
Deferred income IncreaseDecreaseInContractWithCustomerLiability $11.27M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $59.42M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $59.42M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $35.71M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $35.71M USD 1 Quarter
Proceeds from sale of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $262.45M USD 1 Quarter
Proceeds from sale of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $262.45M USD 1 Quarter
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $77.73M USD 1 Quarter
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $77.73M USD 1 Quarter
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $78.64M USD 1 Quarter
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $78.64M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $25.28M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $25.28M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.86M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.86M USD 1 Quarter
Cash paid for acquisition of businesses PaymentsToAcquireBusinessesNetOfCashAcquired $453.59M USD 1 Quarter
Cash paid for acquisition of businesses PaymentsToAcquireBusinessesNetOfCashAcquired $453.59M USD 1 Quarter
Proceeds from sales of used rental equipment ProceedsFromSalesOfUsedRentalEquipment $12.20M USD 1 Quarter
Proceeds from sales of used rental equipment ProceedsFromSalesOfUsedRentalEquipment $12.20M USD 1 Quarter
Proceeds from sales of used rental equipment ProceedsFromSalesOfUsedRentalEquipment $13.55M USD 1 Quarter
Proceeds from sales of used rental equipment ProceedsFromSalesOfUsedRentalEquipment $13.55M USD 1 Quarter
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $12.25M USD 1 Quarter
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $12.25M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-263.53M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-263.53M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-78.11M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-78.11M USD 1 Quarter
Net borrowings under bank lines of credit ProceedsFromRepaymentsOfLinesOfCredit $35.58M USD 1 Quarter
Net borrowings under bank lines of credit ProceedsFromRepaymentsOfLinesOfCredit $35.58M USD 1 Quarter
Net borrowings under bank lines of credit ProceedsFromRepaymentsOfLinesOfCredit $245.03M USD 1 Quarter
Net borrowings under bank lines of credit ProceedsFromRepaymentsOfLinesOfCredit $245.03M USD 1 Quarter
Taxes paid related to net share settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.09M USD 1 Quarter
Taxes paid related to net share settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.09M USD 1 Quarter
Taxes paid related to net share settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.08M USD 1 Quarter
Taxes paid related to net share settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.08M USD 1 Quarter
Payment of dividends PaymentsOfDividendsCommonStock $11.40M USD 1 Quarter
Payment of dividends PaymentsOfDividendsCommonStock $11.40M USD 1 Quarter
Payment of dividends PaymentsOfDividendsCommonStock $11.77M USD 1 Quarter
Payment of dividends PaymentsOfDividendsCommonStock $11.77M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $227.55M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $227.55M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $19.73M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $19.73M USD 1 Quarter
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.00K USD 1 Quarter
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.00K USD 1 Quarter
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.03M USD 1 Quarter
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.03M USD 1 Quarter
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-267.00K USD 1 Quarter
Net increase (decrease) in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-267.00K USD 1 Quarter
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $690.00K USD Point-in-time
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $690.00K USD Point-in-time
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $957.00K USD Point-in-time
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $957.00K USD Point-in-time
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $877.00K USD Point-in-time
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $877.00K USD Point-in-time
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.91M USD Point-in-time
Cash balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.91M USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $690.00K USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $690.00K USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $957.00K USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $957.00K USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $877.00K USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $877.00K USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.91M USD Point-in-time
Cash balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.91M USD Point-in-time
Interest paid, during the period InterestPaidNet $14.18M USD 1 Quarter
Interest paid, during the period InterestPaidNet $14.18M USD 1 Quarter
Interest paid, during the period InterestPaidNet $7.82M USD 1 Quarter
Interest paid, during the period InterestPaidNet $7.82M USD 1 Quarter
Net income taxes paid, during the period IncomeTaxesPaidNet $413.00K USD 1 Quarter
Net income taxes paid, during the period IncomeTaxesPaidNet $413.00K USD 1 Quarter
Net income taxes paid, during the period IncomeTaxesPaidNet $479.00K USD 1 Quarter
Net income taxes paid, during the period IncomeTaxesPaidNet $479.00K USD 1 Quarter
Dividends accrued during the period, not yet paid DividendsPayableCurrentAndNoncurrent $11.85M USD Point-in-time
Dividends accrued during the period, not yet paid DividendsPayableCurrentAndNoncurrent $11.85M USD Point-in-time
Dividends accrued during the period, not yet paid DividendsPayableCurrentAndNoncurrent $12.06M USD Point-in-time
Dividends accrued during the period, not yet paid DividendsPayableCurrentAndNoncurrent $12.06M USD Point-in-time
Rental equipment acquisitions, not yet paid CapitalExpendituresIncurredButNotYetPaid $5.70M USD 1 Quarter
Rental equipment acquisitions, not yet paid CapitalExpendituresIncurredButNotYetPaid $5.70M USD 1 Quarter
Rental equipment acquisitions, not yet paid CapitalExpendituresIncurredButNotYetPaid $5.79M USD 1 Quarter
Rental equipment acquisitions, not yet paid CapitalExpendituresIncurredButNotYetPaid $5.79M USD 1 Quarter
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Balance StockholdersEquity $933.80M USD Point-in-time
Balance StockholdersEquity $933.80M USD Point-in-time
Balance StockholdersEquity $859.54M USD Point-in-time
Balance StockholdersEquity $859.54M USD Point-in-time
Balance StockholdersEquity $803.95M USD Point-in-time
Balance StockholdersEquity $803.95M USD Point-in-time
Balance StockholdersEquity $943.02M USD Point-in-time
Balance StockholdersEquity $943.02M USD Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.54M shares Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.54M shares Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.50M shares Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.50M shares Point-in-time
Net income NetIncomeLoss $22.85M USD 1 Quarter
Net income NetIncomeLoss $22.85M USD 1 Quarter
Net income NetIncomeLoss $71.66M USD 1 Quarter
Net income NetIncomeLoss $71.66M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.49M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.49M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $2.21M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $2.21M USD 1 Quarter
Taxes paid related to net share settlement of stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.08M USD 1 Quarter
Taxes paid related to net share settlement of stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.08M USD 1 Quarter
Taxes paid related to net share settlement of stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.09M USD 1 Quarter
Taxes paid related to net share settlement of stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.09M USD 1 Quarter
Dividends accrued of $0.475 and $0.465 per share for three months ended March 31, 2024, and three months ended March 31, 2023 DividendsCommonStock $11.45M USD 1 Quarter
Dividends accrued of $0.475 and $0.465 per share for three months ended March 31, 2024, and three months ended March 31, 2023 DividendsCommonStock $11.45M USD 1 Quarter
Dividends accrued of $0.475 and $0.465 per share for three months ended March 31, 2024, and three months ended March 31, 2023 DividendsCommonStock $11.82M USD 1 Quarter
Dividends accrued of $0.475 and $0.465 per share for three months ended March 31, 2024, and three months ended March 31, 2023 DividendsCommonStock $11.82M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-18.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-18.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.00K USD 1 Quarter
Balance StockholdersEquity $933.80M USD Point-in-time
Balance StockholdersEquity $933.80M USD Point-in-time
Balance StockholdersEquity $859.54M USD Point-in-time
Balance StockholdersEquity $859.54M USD Point-in-time
Balance StockholdersEquity $803.95M USD Point-in-time
Balance StockholdersEquity $803.95M USD Point-in-time
Balance StockholdersEquity $943.02M USD Point-in-time
Balance StockholdersEquity $943.02M USD Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.54M shares Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.54M shares Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.50M shares Point-in-time
Balance, Shares CommonStockSharesOutstanding 24.50M shares Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $22.85M USD 1 Quarter
Net income NetIncomeLoss $22.85M USD 1 Quarter
Net income NetIncomeLoss $71.66M USD 1 Quarter
Net income NetIncomeLoss $71.66M USD 1 Quarter
Foreign currency translation adjustment, net of tax impact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $67.00K USD 1 Quarter
Foreign currency translation adjustment, net of tax impact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $67.00K USD 1 Quarter
Foreign currency translation adjustment, net of tax impact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-18.00K USD 1 Quarter
Foreign currency translation adjustment, net of tax impact OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-18.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $71.64M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $71.64M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $22.91M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $22.91M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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