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v3.25.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue |  |
Total revenue | $ 422,232 | $ 411,307
Cost of Revenue |  |
Depreciation of rental equipment | 50,091 | 43,744
Total cost of revenue | 336,696 | 320,598
Gross Profit | 85,536 | 90,709
Operating Expenses |  |
Selling, general and administrative expenses | 59,451 | 57,995
Amortization | 6,680 | 6,578
Non-rental depreciation | 3,340 | 2,920
Transaction expenses and other | 3,660 | 4,846
Total operating expenses | 73,131 | 72,339
Operating Income | 12,405 | 18,370
Other Expense |  |
Interest expense, net | 38,913 | 37,915
Financing and other expense (income) | (1,016) | (3,262)
Total other expense | 37,897 | 34,653
Income (Loss) Before Income Taxes | (25,492) | (16,283)
Income Tax Expense (Benefit) | (7,701) | (1,948)
Net Income (Loss) | (17,791) | (14,335)
Other Comprehensive Income (Loss): |  |
Unrealized foreign currency translation adjustments | 72 | (2,530)
Other Comprehensive Income (Loss) | 72 | (2,530)
Comprehensive Income (Loss) | $ (17,719) | $ (16,865)
Net Income (Loss) Per Share: |  |
Basic (in dollars per share) | $ (0.08) | $ (0.06)
Diluted (in dollars per share) | $ (0.08) | $ (0.06)
Weighted-Average Common Shares Outstanding: |  |
Basic (in shares) | 228,276 | 240,364
Diluted (in shares) | 228,276 | 240,364
Rental revenue |  |
Revenue |  |
Total revenue | $ 116,261 | $ 106,171
Cost of Revenue |  |
Cost of goods and services | 30,400 | 29,825
Equipment sales |  |
Revenue |  |
Total revenue | 273,863 | 272,602
Cost of Revenue |  |
Cost of goods and services | 228,477 | 220,800
Parts sales and services |  |
Revenue |  |
Total revenue | 32,108 | 32,534
Cost of Revenue |  |
Cost of goods and services | $ 27,728 | $ 26,229

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