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v3.25.3

Segment Information (Reconciliation to Equipment Rentals Gross Profit) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Equipment rentals gross profit (see calculation below) | $ 1,665,000 | $ 1,648,000 | $ 4,554,000 | $ 4,512,000
Selling, general and administrative expenses | (442,000) | (416,000) | (1,301,000) | (1,209,000)
Restructuring charge | 0 | (1,000) | (1,000) | (3,000)
Non-rental depreciation and amortization | (109,000) | (109,000) | (331,000) | (322,000)
Interest expense, net | (178,000) | (178,000) | (533,000) | (511,000)
Other income, net | 1,000 | 5,000 | 76,000 | 12,000
Income before provision for income taxes | 937,000 | 949,000 | 2,464,000 | 2,479,000
H&E Equipment Services, Inc. |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Termination merger agreement | 64,000 |  | 64,000 |
Gross profit from other lines of business |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Equipment rentals gross profit (see calculation below) | $ 214,000 | $ 206,000 | $ 652,000 | $ 682,000

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