Cost of Goods Sold
Breakdown
Segments
New And Used Equipment SalesView metric
Parts SalesView metric
ServiceView metric
Rental RevenueView metric
Rental DepreciationView metric
Rental Equipment SalesView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| New And Used Equipment Sales | $211.9M | $184.4M | $249.2M | $188.1M | $228.5M | $179.5M | $262.6M | $175.7M |
| Parts Sales | $50.9M | $50M | $47M | $47.6M | $50.7M | $47.6M | $44.3M | $47.6M |
| Service | $26.9M | $26.3M | $25.6M | $26.4M | $26.1M | $27.2M | $24.4M | $25.3M |
| Rental Equipment Sales | $29.4M | $27.3M | $28.4M | $16M | $21.4M | $16.7M | $29.3M | $25.1M |
| Rental Depreciation | $30.8M | $30.6M | $27.4M | $24.9M | $27M | $27.8M | $25.2M | $23.5M |
| Rental Revenue | $6.2M | $5.6M | $4M | $5M | $5.2M | $6M | $3.8M | $4M |
| Total | $356.1M | $324.2M | $381.6M | $308M | $358.9M | $304.8M | $389.6M | $301.2M |