Mcgrath Rentcorp MGRC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Enviroplex | $57.4M+25.2% | $45.83M+127% | $20.19M-12.9% | $23.17M-25.5% | |
| Mobile Modular | $645.13M+1.5% | $635.37M+13.0% | $562.24M-20.4% | $706.22M+72,981% | |
| Portable Storage | $92.81M-1.8% | $94.5M-6.6% | $101.14M+22.6% | $82.51M— | |
| Trs Ren Telco | $148.89M+10.1% | $135.25M-8.8% | $148.28M-1.7% | $150.78M+7.5% | |
| Gross Profit Including Discontinued Operation by Business | |||||
| Enviroplex | $18.6M+55.4% | $11.97M+183% | $4.23M-17.5% | $5.12M-48.2% | |
| Mobile Modular | $309.48M+2.0% | $303.51M+17.7% | $257.92M+59.3% | $161.89M+18.5% | |
| Portable Storage | $58.65M-8.2% | $63.88M-7.3% | $68.88M+24.6% | $55.3M+40.3% | |
| Trs Ren Telco | $68.25M+21.8% | $56.06M-10.5% | $62.6M-7.8% | $67.9M+10.6% | |
| Income Loss From Continuing Operations by Business | |||||
| Enviroplex | $9.41M+83.4% | $5.13M+3,065% | $162K— | —— | |
| Mobile Modular | $103.85M-7.8% | $112.65M+64.3% | $68.57M— | —— | |
| Portable Storage | $17.94M-26.3% | $24.36M-0.1% | $24.38M— | —— | |
| Trs Ren Telco | $25.11M+21.0% | $20.75M+10.7% | $18.74M— | —— | |
| Accounts Receivable Net by Business | |||||
| Enviroplex | $65.29M+38.6% | $47.11M+77.7% | $26.51M+13.4% | $23.38M-27.6% | |
| Mobile Modular | $707.54M+1.9% | $694.56M+3.3% | $672.52M+33.3% | $504.38M+23.3% | |
| Portable Storage | $45.68M-3.4% | $47.28M— | —— | —— | |
| Trs Ren Telco | $97.39M+15.6% | $84.25M-19.9% | $105.23M+4.5% | $100.72M+10.7% | |
| Operating Leases Income Statement Lease Related Services Revenue by Business | |||||
| Mobile Modular | $141.66M+11.0% | $127.59M+11.4% | $114.51M+24.7% | $91.85M+27.0% | |
| Portable Storage | $16.45M-7.1% | $17.7M-13.7% | $20.51M— | —— | |
| Trs Ren Telco | $3.61M+12.5% | $3.21M+2.2% | $3.14M+0.9% | $3.11M+8.1% | |
| Segment Expenses by Business | |||||
| Enviroplex | $8.41M+11.2% | $7.57M+17.0% | $6.47M— | —— | |
| Mobile Modular | $142.81M+4.5% | $136.67M-1.4% | $138.58M— | —— | |
| Portable Storage | $30.58M+4.7% | $29.2M-7.4% | $31.54M— | —— | |
| Trs Ren Telco | $29.56M+9.5% | $27M-12.8% | $30.96M— | —— | |
| Other Segment Items by Business | |||||
| Mobile Modular | $1.05M+31.6% | $795K-91.3% | $9.11M— | —— | |
| Portable Storage | $589K-7.8% | $639K-13.6% | $740K— | —— | |
| Trs Ren Telco | $232K-53.2% | $496K-21.8% | $634K— | —— | |
| Operating Income by Business | |||||
| Enviroplex | $10.19M— | —— | -$2.24M— | —— | |
| Mobile Modular | $166.67M-3.7% | $173.06M+42.2% | $121.68M+13.8% | $106.95M+28.2% | |
| Portable Storage | $28.08M-22.0% | $36M-4.8% | $37.8M— | —— | |
| Trs Ren Telco | $38.69M+25.6% | $30.8M-5.2% | $32.47M-20.1% | $40.65M+12.2% | |
| Income Loss From Continuing And Discontinued Operations Before Income Taxes Noncontrolling Interest by Business | |||||
| Enviroplex | $12.77M+85.1% | $6.9M+31,259% | $22K-97.6% | $926K-81.6% | |
| Mobile Modular | $141.68M+4.2% | $135.97M+47.9% | $91.95M+36.3% | $67.46M+14.4% | |
| Portable Storage | $24.47M-20.4% | $30.76M-6.4% | $32.85M+12.0% | $29.32M+62.6% | |
| Trs Ren Telco | $34.16M+47.4% | $23.18M-5.9% | $24.64M-33.4% | $36.98M+9.5% | |
| Interest Income Expense Net by Business | |||||
| Enviroplex | -$2.58M-3.4% | -$2.5M-10.4% | -$2.26M-82.3% | -$1.24M-170% | |
| Mobile Modular | $24.99M-32.6% | $37.09M+24.8% | $29.72M+243% | $8.66M+55.9% | |
| Portable Storage | $3.6M-31.3% | $5.24M+5.9% | $4.95M+226% | $1.52M+72.6% | |
| Trs Ren Telco | $4.61M-37.7% | $7.41M-9.1% | $8.15M+147% | $3.29M+45.1% | |
| Cost of Goods Sold by Business | |||||
| Enviroplex | $38.8M+14.6% | $33.86M+112% | $15.96M— | —— | |
| Mobile Modular | $335.65M+1.1% | $331.86M+9.0% | $304.32M— | —— | |
| Portable Storage | $34.16M+11.6% | $30.62M-5.1% | $32.26M— | —— | |
| Trs Ren Telco | $80.65M+1.8% | $79.19M-7.6% | $85.67M— | —— | |
| Other Cost Of Operating Revenue by Business | |||||
| Mobile Modular | $88.12M+6.1% | $83.02M-4.6% | $86.98M— | —— | |
| Portable Storage | $7.36M+26.6% | $5.82M-20.5% | $7.32M— | —— | |
| Trs Ren Telco | $22.83M+12.6% | $20.28M-1.8% | $20.64M— | —— | |
| Property Subject To Or Available For Operating Lease Net by Business | |||||
| Mobile Modular | $4.3B+2.8% | $4.18B-3.5% | $4.34B+38.3% | $3.14B+10.4% | |
| Portable Storage | $874.4M-0.7% | $880.93M— | —— | —— | |
| Trs Ren Telco | $409.91M-16.4% | $490.2M-22.1% | $628.95M-10.3% | $701.05M+5.8% | |
| Property Subject To Or Available For Operating Lease Gross by Business | |||||
| Mobile Modular | $5.8B+4.4% | $5.56B-1.4% | $5.64B+29.8% | $4.34B+9.4% | |
| Portable Storage | $973.14M+0.8% | $965.09M— | —— | —— | |
| Trs Ren Telco | $1.34B-6.7% | $1.44B-7.3% | $1.55B-0.6% | $1.56B+9.4% | |
| Operating Lease Lease Income Lease Payments by Business | |||||
| Mobile Modular | $326.92M+2.8% | $318.15M+11.4% | $285.55M+6.4% | $268.29M+21.6% | |
| Portable Storage | $67.59M-3.4% | $69.98M-6.1% | $74.54M— | —— | |
| Trs Ren Telco | $109.41M+7.5% | $101.8M-10.9% | $114.25M-5.9% | $121.38M+7.0% | |
| Marketing And Administrative Expenses by Business | |||||
| Enviroplex | $2.44M+5.0% | $2.32M+4.3% | $2.23M— | —— | |
| Mobile Modular | $18.33M+6.1% | $17.28M+8.4% | $15.94M— | —— | |
| Portable Storage | $6.71M+9.9% | $6.1M+4.0% | $5.87M— | —— | |
| Trs Ren Telco | $5.44M+1.9% | $5.34M-1.0% | $5.4M— | —— | |
| Allocated Corporate Services by Business | |||||
| Mobile Modular | $50.29M+6.7% | $47.15M+6.6% | $44.23M— | —— | |
| Portable Storage | $7.31M+1.4% | $7.21M-25.7% | $9.71M— | —— | |
| Trs Ren Telco | $12M+12.0% | $10.72M-27.3% | $14.75M— | —— | |
| Property Subject To Or Available For Operating Lease Acquisition Or Disposition by Business | |||||
| Mobile Modular | $100.36M-34.9% | $154.24M-12.5% | $176.2M+101% | $87.54M-46.2% | |
| Portable Storage | $4.58M-43.4% | $8.11M-71.0% | $27.97M-17.9% | $34.07M-7.3% | |
| Trs Ren Telco | $43.9M+149% | $17.63M-39.1% | $28.95M-58.6% | $69.93M+14.5% | |
| Wages And Benefits by Business | |||||
| Enviroplex | $5.55M+14.3% | $4.86M+24.6% | $3.9M— | —— | |
| Mobile Modular | $58.73M+1.7% | $57.74M+3.5% | $55.8M— | —— | |
| Portable Storage | $14.24M+3.1% | $13.81M+1.5% | $13.61M— | —— | |
| Trs Ren Telco | $11.83M+14.1% | $10.37M+2.9% | $10.07M— | —— | |
| Cost Of Goods And Services Sold Depreciation by Business | |||||
| Mobile Modular | $43.21M+6.9% | $40.4M+9.4% | $36.92M+18.4% | $31.17M+11.0% | |
| Portable Storage | $4.2M+5.4% | $3.98M+13.3% | $3.51M— | —— | |
| Trs Ren Telco | $39.54M-9.9% | $43.89M-9.5% | $48.48M-1.6% | $49.25M+4.0% | |
| Percentage Of Utilization Period by Business | |||||
| Portable Storage | 62.1%— | —— | —— | 82.6%+0.1pp | |
| Depreciation And Amortization by Business | |||||
| Enviroplex | $418K+9.1% | $383K+13.6% | $337K— | —— | |
| Mobile Modular | $14.41M+5.1% | $13.71M+1.5% | $13.51M— | —— | |
| Portable Storage | $1.73M+20.5% | $1.43M-11.2% | $1.61M— | —— | |
| Trs Ren Telco | $53K-50.5% | $107K-0.9% | $108K— | —— | |
| Cost Of Rental Related Services by Business | |||||
| Mobile Modular | $91.26M+9.2% | $83.55M+10.8% | $75.39M— | —— | |
| Portable Storage | $17.76M+2.9% | $17.27M-7.0% | $18.57M— | —— | |
| Trs Ren Telco | $3M+15.2% | $2.61M-2.4% | $2.67M— | —— | |
| Percentage Of Average Utilization Period by Business | |||||
| Portable Storage | 60.8%— | —— | —— | 84.8%+3.8pp | |
| Trs Ren Telco | 63.8%+6.4pp | 57.4%— | —— | —— | |
| Concentration Risk % by Business | |||||
| Enviroplex | 0%— | 0%— | 0%— | 0%— | |
| Portable Storage | 0%— | 0%— | 0%— | 0%— | |
| Revenue by Product | |||||
| Non Lease Other | $1.75M-62.9% | $4.71M— | —— | $1.42M+10.3% | |
| Non Lease Rental Related Services | $58.87M+8.8% | $54.12M-7.7% | $58.64M— | —— | |
| Non Lease Revenues | $326.16M+2.2% | $319.09M+19.2% | $267.79M+49.8% | $178.77M+20.3% | |
| Non Lease Sales | $265.55M+2.0% | $260.26M+27.0% | $205M+41.9% | $144.42M+20.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Mcgrath Rentcorp break its business down?
- Mcgrath Rentcorp (MGRC) reports revenue by business across 4 parts — Enviroplex, Mobile Modular, Portable Storage and Trs Ren Telco. Each is extracted from the segment footnotes and tracked over time.
- Where does Mcgrath Rentcorp's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Mcgrath Rentcorp'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.
