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Dec 31, 2022

H&E Equipment Q4 2022 Earnings Report

Reported record financial performance and significant expansion, with revenues increasing and strategic acquisitions completed.

Key Takeaways

H&E Equipment Services reported a strong fourth quarter in 2022, marked by a 25.6% increase in revenues to $353.1 million and a significant rise in net income to $51.2 million. The company benefited from solid fleet utilization, gains in equipment pricing, and the inclusion of One Source Equipment Rentals, Inc. following its acquisition. Looking ahead, H&E anticipates a robust business environment driven by strong project backlogs and federally funded programs.

Revenues increased 25.6% to $353.1 million.

Net income was $51.2 million compared to $21.7 million.

Total equipment rental revenues increased 35.3% to $275.7 million.

Gross margin improved to 45.1% compared to 42.0%.

Total Revenue
$353M
Previous year: $281M
+25.6%
EPS
$1.41
Previous year: $0.59
+139.0%
Gross Margin
45.1%
Previous year: 42%
+7.4%
Equipment Rental Gross Margin
47.9%
Previous year: 46.3%
+3.5%
Time Utilization
72%
Previous year: 73.1%
-1.5%
Gross Profit
$159M
Previous year: $118M
+34.8%
Cash and Equivalents
$81.3M
Previous year: $357M
-77.2%
Free Cash Flow
$86.9M
Previous year: $47.6M
+82.6%
Total Assets
$2.29B
Previous year: $2.08B
+10.2%

H&E Equipment

H&E Equipment

H&E Equipment Revenue by Segment

Forward Guidance

H&E expects the robust business environment to persist through the year as strong project backlogs and accelerating federally funded programs escalate spending, particularly in the non-residential and industrial end markets.

Positive Outlook

  • Strong project backlogs.
  • Accelerating federally funded programs.
  • Rise in federal programs addressing improvements in infrastructure.
  • Further growth in rental penetration to drive new demand for equipment.
  • Healthy equipment utilization and contribute to an attractive pricing environment.

Challenges Ahead

  • Unfavorable fiscal conditions.
  • Rising interest rates.
  • Lingering delays in equipment deliverability.
  • Shift by certain customers away from the ownership of equipment.
  • Pressure from typical seasonal factors that contributed to a decline in the measure of 110 basis points when compared to the fourth quarter of 2021 and 130 basis points on a sequential quarterly basis.

Revenue & Expenses

Visualization of income flow from segment revenue to net income