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+6.5% | $816M+7.9% | $801M— | $786M— | $771M— | |
| Equipment Sales | $210.25M+36.5% | $247M+101% | $216M— | $185M— | $154M— | |
| Cost of Revenue by Business | ||||||
| Equipment Rental and Service Operations | $598.5M+27.1% | $578M+32.9% | $542.25M— | $506.5M— | $470.75M— | |
| Equipment Sales | $1.16B+29.8% | $1.4B+92.3% | $1.23B— | $1.06B— | $896M— | |
| SELLING, GENERAL AND ADMINISTRATIVE EXPENSES by Business | ||||||
| Equipment Rental and Service Operations | $662.75M+35.0% | $641M+45.4% | $591M— | $541M— | $491M— | |
| Equipment Sales | $28.75M+1.8% | $29M+3.6% | $28.75M— | $28.5M— | $28.25M— | |
| Purchases of rental equipment from related parties by Business | ||||||
| Equipment Rental and Service Operations | $1.48B— | $1.59B— | —— | —— | —— | |
| Equipment Sales | $0— | $0— | —— | —— | —— | |
| Total revenues by Product | ||||||
| Equipment parts and supplies and services | $175.75M+41.7% | $157M+38.9% | $146M— | $135M— | $124M— | |
| Equipment rental and related services | $1.9B+18.5% | $1.87B+23.6% | $1.78B— | $1.69B— | $1.6B— | |
| Equipment sales | $1.4B+30.0% | $1.68B+90.7% | $1.48B— | $1.28B— | $1.08B— | |
| Other | $32M-2.3% | $32M-3.0% | $32.25M— | $32.5M— | $32.75M— | |
| Telematics | $34M+43.2% | $32M+52.4% | $29.25M— | $26.5M— | $23.75M— | |
| Revenue under topic 842 by Product | ||||||
| Delivery and pick-up | $64M+21.3% | $64M+30.6% | $60.25M— | $56.5M— | $52.75M— | |
| 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+18.5% | $1.79B+23.5% | $1.7B— | $1.62B— | $1.53B— | |
| Equipment rental revenue | $1.68B+18.6% | $1.65B+23.5% | $1.57B— | $1.49B— | $1.41B— | |
| Equipment sales | $0— | $0— | $0— | $0— | $0— | |
| Other equipment rental | $75.5M+14.8% | $74M+17.5% | $71.25M— | $68.5M— | $65.75M— | |
| 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+19.6% | $126M+27.3% | $119.25M— | $112.5M— | $105.75M— | |
| Equipment parts and supplies sales | $79.25M+21.0% | $79M+29.5% | $74.5M— | $70M— | $65.5M— | |
| Equipment rental revenue | $1.68B+18.6% | $1.65B+23.5% | $1.57B— | $1.49B— | $1.41B— | |
| Other equipment rental | $93M+15.2% | $92M+19.5% | $88.25M— | $84.5M— | $80.75M— | |
| Services | $96.5M+65.0% | $78M+50.0% | $71.5M— | $65M— | $58.5M— | |
| Other income, net ($3 and $2 from related parties, respectively) by Product | ||||||
| Construction Developer Fees | $1.75M+600% | $1M— | $750K— | $500K— | $250K— | |
| Property Site Purchase Rights and Transaction Services | $5.75M+360% | $5M— | $3.75M— | $2.5M— | $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.
