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Herc Holdings HRI Delivery and pick-up — Topic 606
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Where this comes from
Reported directly by Herc Holdings in its filing.
Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
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 item | Three Months Ended June 30, 2026 / Topic 842 | Three Months Ended June 30, 2026 / Topic 606 | Three Months Ended June 30, 2026 / Total | Three Months Ended June 30, 2025 / Topic 842 | Three Months Ended June 30, 2025 / Topic 606 | Three Months Ended June 30, 2025 / Total |
|---|---|---|---|---|---|---|
| Revenues: | ||||||
| Equipment rental | $962 | — | $962 | $777 | — | $777 |
| Other rental revenue: | ||||||
| Delivery and pick-up | — | 72 | 72 | — | 60 | 60 |
| Other | 38 | — | 38 | 33 | — | 33 |
| Total other rental revenues | 38 | 72 | 110 | 33 | 60 | 93 |
| Total equipment rental | 1,000 | 72 | 1,072 | 810 | 60 | 870 |
| Sales of rental equipment | — | 110 | 110 | — | 106 | 106 |
Item 1. Financial Statements
FAQ
- What is Herc Holdings's delivery and pick-up — topic 606?
- Herc Holdings (HRI) reported delivery and pick-up — topic 606 of $72M in Q2 2026.
- How has Herc Holdings's delivery and pick-up — topic 606 changed year-over-year?
- Herc Holdings's delivery and pick-up — topic 606 increased by 20.0% year-over-year, from $60M to $72M.
- What is the long-term trend for Herc Holdings's delivery and pick-up — topic 606?
- Over 4 years (2021 to 2025), Herc Holdings's delivery and pick-up — topic 606 has grown at a 23.5% compound annual growth rate (CAGR), from $110M to $256M.
- What does delivery and pick-up — topic 606 mean?
- This metric represents the revenue recognized from logistics services related to the transport of rented equipment to and from customer sites, accounted for under ASC 606 revenue recognition standards. It captures the value generated by the company's internal or outsourced fleet delivery operations as a distinct service component. This figure is essential for understanding the ancillary revenue streams derived from equipment rental logistics.
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