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Sep 30, 2022

McGrath RentCorp Q3 2022 Earnings Report

McGrath RentCorp's Q3 2022 revenues increased due to robust performance in both rental operations and sales revenues with healthy demand across each of its rental segments.

Key Takeaways

McGrath RentCorp announced total revenues for Q3 2022 of $200.5 million, a 16% increase compared to Q3 2021. The company reported a net income of $30.6 million, or $1.25 per diluted share, for Q3 2022, compared to a net income of $23.3 million, or $0.95 per diluted share, for Q3 2021.

Rental revenues increased 15% to $118.4 million.

Total revenues increased 16% to $200.5 million.

Adjusted EBITDA increased 13% to $74.7 million.

Dividend rate increased 5% to $0.455 per share for Q3 2022.

Total Revenue
$201M
Previous year: $173M
+15.7%
EPS
$1.25
Previous year: $0.95
+31.6%
Mobile Modular Utilization
80.1%
Previous year: 76.5%
+4.7%
TRS-RenTelco Utilization
65.3%
Previous year: 66.9%
-2.4%
Adler Tanks Utilization
54.9%
Previous year: 48.1%
+14.1%
Gross Profit
$89.4M
Previous year: $75.8M
+18.0%
Cash and Equivalents
$1.56M
Previous year: $2.38M
-34.4%
Free Cash Flow
$47.3M
Previous year: $39.6M
+19.3%
Total Assets
$1.68B
Previous year: $1.61B
+4.2%

McGrath RentCorp

McGrath RentCorp

McGrath RentCorp Revenue by Segment

Forward Guidance

For the full-year 2022, the Company expects: • Total revenue: $720 to $735 million • Adjusted EBITDA1, 2: $274 to $280 million • Gross rental equipment capital expenditures: $168 to $174 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income