WillScot (WSC)
Leases modular space and portable storage, then equips sites for immediate use.
$17.82
vs last close−0.09 (−0.47%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 605 | 612 | 587 | 605 | 601 | 603 | 560 | 589 | 567 | 566 | 549 | 612 |
| Cost of revenue | 265 | 269 | 270 | 277 | 280 | 266 | 259 | 293 | 310 | 305 | 263 | 306 |
| Gross profit | 340 | 343 | 317 | 327 | 321 | 336 | 300 | 296 | 257 | 261 | 286 | 306 |
| 162 | 166 | 187 | 332 | 357 | 162 | 181 | 169 | 138 | 142 | 178 | 189 | |
| Selling, general & administrative | 152 | 146 | 168 | 181 | 151 | 138 | 157 | 145 | 138 | 142 | 154 | 160 |
| Other expenses | 10 | 20 | 19 | 152 | 206 | 24 | 24 | 24 | 0 | 0 | 24 | 29 |
| Operating income | 178 | 177 | 130 | −5 | −35 | 174 | 119 | 127 | 119 | 120 | 108 | 117 |
| −54 | −59 | −57 | −56 | −56 | −59 | −58 | −59 | −58 | −364 | −65 | −53 | |
| Interest expense | 54 | 59 | 57 | 56 | 56 | 59 | 58 | 61 | 58 | 39 | 54 | 53 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2 | 0 | 325 | 12 | 0 |
| Income before tax | 124 | 118 | 73 | −61 | −91 | 115 | 61 | 68 | 60 | −245 | 43 | 64 |
| Income tax expense | 33 | 32 | 17 | −14 | −21 | 26 | 18 | 20 | 17 | −57 | 15 | 17 |
| Net income from continuing operations | 92 | 86 | 56 | −47 | −70 | 89 | 43 | 48 | 43 | −187 | 28 | 47 |
| Net income | 92 | 86 | 56 | −47 | −70 | 89 | 43 | 48 | 43 | −187 | 28 | 47 |
| EPS, basic | $0.47 | $0.45 | $0.30 | −$0.25 | −$0.37 | $0.48 | $0.23 | $0.26 | $0.24 | −$1.03 | $0.16 | $0.26 |
| EPS, diluted | $0.46 | $0.44 | $0.29 | −$0.25 | −$0.37 | $0.48 | $0.23 | $0.26 | $0.24 | −$1.03 | $0.15 | $0.26 |
| Weighted average shares, basic | 196 | 191 | 190 | 190 | 188 | 184 | 184 | 182 | 182 | 181 | 181 | 181 |
| Weighted average shares, diluted | 199 | 194 | 193 | 190 | 188 | 186 | 185 | 183 | 183 | 181 | 181 | 182 |
| EBITDA | 263 | 273 | 223 | 89 | 64 | 273 | 217 | 242 | 143 | −93 | 189 | 117 |
| Depreciation & amortization | 85 | 96 | 93 | 94 | 99 | 99 | 97 | 113 | 24 | 112 | 92 | 0 |
| EBIT | 178 | 177 | 130 | −5 | −35 | 174 | 119 | 129 | 119 | −205 | 97 | 117 |
