WillScot Holdings Corporation (WSC) — Financial statements
Income statement, balance sheet, and cash flow for WillScot Holdings Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,281↓4.8% | 2,396↑1.3% | 2,365↑10.4% | 2,143↑28.1% | 1,673 | |
| Cost of Revenue | 1,214↑11.0% | 1,094↑6.1% | 1,031↑2.4% | 1,007↑21.6% | 828 | |
| Gross Profit | 1,068↓18.0% | 1,302↓2.4% | 1,334↑17.5% | 1,135↑34.4% | 845 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 582↓7.8% | 631↑5.8% | 596↑5.0% | 567↑18.1% | 480 | |
| Other Expenses | -3↓100.8% | 407↑533.1% | 64↑13.8% | 57↓11.6% | 64 | |
| Operating Expenses | 579↓44.2% | 1,038↑57.2% | 660↑5.8% | 624↑14.6% | 544 | |
| Total Costs & Expenses | 1,793↓15.9% | 2,132↑26.0% | 1,691↑3.7% | 1,631↑18.8% | 1,373 | |
| Operating Results | ||||||
| Operating Income | 489↑85.2% | 264↓60.8% | 673↑31.7% | 511↑70.3% | 300 | |
| Depreciation & Amortization | 430↑11.7% | 385↑13.7% | 339↓1.4% | 344↑8.0% | 318 | |
| EBITDA | 597↓8.0% | 649↓35.9% | 1,012↑18.4% | 855↑45.9% | 586 | |
| EBIT | 167↓36.6% | 264↓60.8% | 673↑31.7% | 511↑91.0% | 268 | |
| Interest & Other Income | ||||||
| Net Interest Income | -223↑2.0% | -227↓10.9% | -205↓40.2% | -146↓25.7% | -116 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 223↓2.0% | 227↑10.9% | 205↑40.2% | 146↑25.7% | 116 | |
| Non-Operating Income | 322 | 0.00 | 0.00 | 0.00↓100.0% | 33 | |
| Other Income / Expenses | -544↓139.5% | -227↓10.9% | -205↓40.2% | -146↑1.8% | -149 | |
| Income Before Tax | -55↓251.4% | 37↓92.2% | 468↑28.3% | 365↑141.2% | 151 | |
| Income Tax Expense | -2↓128.7% | 8↓93.3% | 127↑42.4% | 89↑143.3% | 37 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -53↓288.4% | 28↓91.8% | 342↑23.7% | 276↑140.5% | 115 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↓100.0% | 135↑113.0% | 63↑39.7% | 45 | |
| Net Income | -53↓288.4% | 28↓94.1% | 476↑40.3% | 340↑112.0% | 160 | |
| Bottom-Line Net Income | -53↓288.4% | 28↓94.1% | 476↑40.3% | 340↑112.0% | 160 | |
| EPS (Basic) | -0.29↓293.3% | 0.15↓93.8% | 2.40↑71.4% | 1.40↑97.2% | 0.71 | |
| EPS (Diluted) | -0.29↓293.3% | 0.15↓93.6% | 2.36↑72.3% | 1.37↑98.6% | 0.69 | |
| Weighted Average Shares | 182↓3.0% | 188↓5.3% | 199↓8.4% | 217↓4.3% | 227 | |
| Weighted Average Diluted Shares | 182↓4.2% | 190↓5.7% | 202↓8.8% | 221↓4.9% | 233 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.