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Herc Holdings HRI Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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$234K-84.7%
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$0
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$4.03M

Other financials

Income statement

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Revenue$1.2B+20.2%
Net income$19.0M+154%
EPS (diluted)$0.57+149%

Balance sheet

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Cash & equivalents$43.0M-18.9%
Total debt$9.6B-3.1%
Total equity$1.9B-1.1%
Total assets$13.7B-2.1%

Cash flow

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Operating cash flow$314.0M+30.3%
CapEx$41.0M-12.8%
Free cash flow$273.0M+40.7%

Valuation

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Market cap$5.64B+46.2%
Enterprise value$15.18B+10.8%
P/E115.2×
P/S1.2×+0.1×

Profitability

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Gross margin97.8%
Net margin1%
FCF margin22.8%-1.3pp

Returns & leverage

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Return on equity2.6%
Debt / equity5.1×-0.1×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Herc Holdings in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfBusiness.

The source filing: Herc Holdings’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 6:33 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001364479-26-000109
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Transaction expenses3738147
Non-rental depreciation and amortization754514878
Interest expense, net12686254148
Loss on assets held for sale4949
Other income, net(6)(2)(9)(3)
Total expenses1,1801,0482,3421,917
Income (loss) before income taxes24(46)1(54)
Income tax benefit (provision)(5)11(6)1

Item 1. Financial Statements

FAQ

What is Herc Holdings's gain (loss) on disposal of assets?
Herc Holdings (HRI) reported gain (loss) on disposal of assets of $0 in Q2 2026.
How has Herc Holdings's gain (loss) on disposal of assets changed year-over-year?
Herc Holdings's gain (loss) on disposal of assets increased by 100.0% year-over-year, from -$49M to $0.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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