Cost of goods and services sold
Breakdown
| Segment | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q3 '24 | Q3 '25 |
|---|---|---|---|---|---|---|---|---|
| Labor and benefits | — | — | — | — | — | — | — | $550.00M |
| All other rental expenses | — | — | — | — | — | — | — | $412.00M |
| Repairs and maintenance | — | — | — | — | — | — | — | $294.00M |
| Delivery | — | — | — | — | — | — | — | $274.00M |
| Rental Equipment | $67.00M | $69.00M | $197.00M | $197.00M | $197.00M | $197.00M | $176.00M | $186.00M |
| New Equipment | $31.00M | $25.00M | $44.75M | $44.75M | $44.75M | $44.75M | $65.00M | $75.00M |
| Serviceand Other Revenues | $41.00M | $45.00M | $50.75M | $50.75M | $50.75M | $50.75M | $56.00M | $57.00M |
| Contractor Supplies | $23.00M | $23.00M | $24.75M | $24.75M | $24.75M | $24.75M | $26.00M | $32.00M |
| Total | $1.62B | $1.69B | $2.13B | $2.13B | $2.13B | $2.13B | $2.34B | $2.56B |
Segments
Rental EquipmentView metric
New EquipmentView metric
Contractor SuppliesView metric
Serviceand Other RevenuesView metric
Labor and benefitsView metric
Repairs and maintenanceView metric
DeliveryView metric
All other rental expensesView metric