EquipmentShare.com, Inc. EQPT Business Segments
| TTM Q1 '25 | TTM Q4 '24 | TTM Q3 '24 | TTM Q2 '24 | TTM Q1 '24 | ||
|---|---|---|---|---|---|---|
| Segment Adjusted EBITDA by Business | ||||||
| Equipment Rental and Service Operations | $821M+0.6% | $816M+1.9% | $801M+1.9% | $786M+1.9% | $771M+2.0% | |
| Equipment Sales | $210.25M-14.9% | $247M+14.4% | $216M+16.8% | $185M+20.1% | $154M+25.2% | |
| Cost of Revenue by Business | ||||||
| Equipment Rental and Service Operations | $598.5M+3.5% | $578M+6.6% | $542.25M+7.1% | $506.5M+7.6% | $470.75M+8.2% | |
| Equipment Sales | $1.16B-16.9% | $1.4B+13.6% | $1.23B+15.8% | $1.06B+18.8% | $896M+23.1% | |
| SELLING, GENERAL AND ADMINISTRATIVE EXPENSES by Business | ||||||
| Equipment Rental and Service Operations | $662.75M+3.4% | $641M+8.5% | $591M+9.2% | $541M+10.2% | $491M+11.3% | |
| Equipment Sales | $28.75M-0.9% | $29M+0.9% | $28.75M+0.9% | $28.5M+0.9% | $28.25M+0.9% | |
| Purchases of rental equipment from related parties by Business | ||||||
| Equipment Rental and Service Operations | $1.48B-6.5% | $1.59B— | —— | —— | —— | |
| Equipment Sales | $0— | $0— | —— | —— | —— | |
| Total revenues by Product | ||||||
| Equipment parts and supplies and services | $175.75M+11.9% | $157M+7.5% | $146M+8.1% | $135M+8.9% | $124M+9.7% | |
| Equipment rental and related services | $1.9B+1.5% | $1.87B+5.0% | $1.78B+5.3% | $1.69B+5.6% | $1.6B+5.9% | |
| Equipment sales | $1.4B-16.3% | $1.68B+13.5% | $1.48B+15.6% | $1.28B+18.5% | $1.08B+22.7% | |
| Other | $32M0.0% | $32M-0.8% | $32.25M-0.8% | $32.5M-0.8% | $32.75M-0.8% | |
| Telematics | $34M+6.3% | $32M+9.4% | $29.25M+10.4% | $26.5M+11.6% | $23.75M+13.1% | |
| Revenue under topic 842 by Product | ||||||
| Delivery and pick-up | $64M0.0% | $64M+6.2% | $60.25M+6.6% | $56.5M+7.1% | $52.75M+7.7% | |
| Equipment parts and supplies and services | $0— | $0— | $0— | $0— | $0— | |
| Equipment parts and supplies sales | $0— | $0— | $0— | $0— | $0— | |
| Equipment rental and related services | $1.82B+1.6% | $1.79B+5.0% | $1.7B+5.3% | $1.62B+5.5% | $1.53B+5.9% | |
| Equipment rental revenue | $1.68B+1.6% | $1.65B+5.0% | $1.57B+5.3% | $1.49B+5.6% | $1.41B+5.9% | |
| Equipment sales | $0— | $0— | $0— | $0— | $0— | |
| Other equipment rental | $75.5M+2.0% | $74M+3.9% | $71.25M+4.0% | $68.5M+4.2% | $65.75M+4.4% | |
| Other | $0— | $0— | $0— | $0— | $0— | |
| Services | $0— | $0— | $0— | $0— | $0— | |
| Telematics | $0— | $0— | $0— | $0— | $0— | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Delivery and pick-up | $126.5M+0.4% | $126M+5.7% | $119.25M+6.0% | $112.5M+6.4% | $105.75M+6.8% | |
| Equipment parts and supplies sales | $79.25M+0.3% | $79M+6.0% | $74.5M+6.4% | $70M+6.9% | $65.5M+7.4% | |
| Equipment rental revenue | $1.68B+1.6% | $1.65B+5.0% | $1.57B+5.3% | $1.49B+5.6% | $1.41B+5.9% | |
| Other equipment rental | $93M+1.1% | $92M+4.2% | $88.25M+4.4% | $84.5M+4.6% | $80.75M+4.9% | |
| Services | $96.5M+23.7% | $78M+9.1% | $71.5M+10.0% | $65M+11.1% | $58.5M+12.5% | |
| Other income, net ($3 and $2 from related parties, respectively) by Product | ||||||
| Construction Developer Fees | $1.75M+75.0% | $1M+33.3% | $750K+50.0% | $500K+100% | $250K— | |
| Property Site Purchase Rights and Transaction Services | $5.75M+15.0% | $5M+33.3% | $3.75M+50.0% | $2.5M+100% | $1.25M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does EquipmentShare.com, Inc. break its business down?
- EquipmentShare.com, Inc. (EQPT) reports total assets by business across 2 parts — Equipment Rental and Service Operations and Equipment Sales. Each is extracted from the segment footnotes and tracked over time.
- Where does EquipmentShare.com, Inc. 's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in EquipmentShare.com, Inc. 's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
