Number of modular space units in fleet (units)

Number of portable storage units in fleet (units)

Number of branch locations (locations)

Number of customers (customers)

Total average units on rent (units)

Modular space units on rent (average) (units)

Average modular space utilization rate (percentage)

Average modular space monthly rental rate (USD per month)

Portable storage units on rent (average) (units)

Average portable storage utilization rate (percentage)

Average portable storage monthly rental rate (USD per month)

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United States

Canada

Mexico

United Kingdom

Total Revenue

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Cash and cash equivalents (USD, thousands)

Trade receivables, net (USD, thousands)

Inventories (USD, thousands)

Prepaid expenses and other current assets (USD, thousands)

Assets held for sale – current (USD, thousands)

Total current assets (USD, thousands)

Rental equipment, net (USD, thousands)

Property, plant and equipment, net (USD, thousands)

Operating lease assets (USD, thousands)

Goodwill (USD, thousands)

Intangible assets, net (USD, thousands)

Other non-current assets (USD, thousands)

Total long-term assets (USD, thousands)

Total assets (USD, thousands)

Accounts payable (USD, thousands)

Accrued expenses (USD, thousands)

Accrued employee benefits (USD, thousands)

Deferred revenue and customer deposits (USD, thousands)

Operating lease liabilities – current (USD, thousands)

Current portion of long-term debt (USD, thousands)

Total current liabilities (USD, thousands)

Long-term debt (USD, thousands)

Deferred tax liabilities (USD, thousands)

Operating lease liabilities - non-current (USD, thousands)

Other non-current liabilities (USD, thousands)

Long-term liabilities (USD, thousands)

Total liabilities (USD, thousands)

Preferred Stock (USD, thousands)

Common Stock (USD, thousands)

Additional paid-in-capital (USD, thousands)

Accumulated other comprehensive loss (USD, thousands)

Accumulated deficit (USD, thousands)

Total shareholders' equity (USD, thousands)

Total liabilities and shareholders' equity (USD, thousands)

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Total revenues (USD, thousands)

Gross profit (USD, thousands)

Operating (loss) income (USD, thousands)

(Loss) income from continuing operations before income tax (USD, thousands)

Income tax (benefit) expense from continuing operations (USD, thousands)

(Loss) income from continuing operations (USD, thousands)

Net (loss) income (USD, thousands)

(Loss) earnings per share from continuing operations - Basic (USD)

(Loss) earnings per share from continuing operations - Diluted (USD)

(Loss) earnings per share - Basic (USD)

(Loss) earnings per share - Diluted (USD)

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Net cash provided by operating activities (USD, thousands)

Purchase of rental equipment and refurbishments (USD, thousands)

Proceeds from sale of rental equipment (USD, thousands)

Purchase of property, plant and equipment (USD, thousands)

Proceeds from sale of property, plant and equipment (USD, thousands)

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WillScot Holdings (WSC)

Financials