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Sep 30, 2022

Herc Holdings Q3 2022 Earnings Report

Herc Holdings' third quarter performance was strong, with significant revenue and income growth driven by robust demand and effective cost management.

Key Takeaways

Herc Holdings reported a strong third quarter in 2022, marked by significant increases in equipment rental revenue, total revenue, and net income. The company's adjusted EBITDA also saw substantial growth, and they raised their full-year adjusted EBITDA guidance.

Equipment rental revenue increased by 35.9% to a record $706.2 million.

Total revenues increased by 35.4% to $745.1 million.

Net income increased by 40.2% to $101.4 million, or $3.36 per diluted share.

Adjusted EBITDA grew by 40.3% to a record $345.0 million, with adjusted EBITDA margin expanding to 46.3%.

Total Revenue
$745M
Previous year: $550M
+35.4%
EPS
$3.42
Previous year: $2.38
+43.7%
Rental Fleet OEC
$5.4B
Previous year: $4.1B
+31.7%
Average Fleet Age (mo)
49
Previous year: 48
+2.1%
Gross Profit
$306M
Previous year: $199M
+53.6%
Cash and Equivalents
$56.9M
Previous year: $35.2M
+61.6%
Free Cash Flow
$210M
Previous year: $165M
+27.3%
Total Assets
$5.68B
Previous year: $4.13B
+37.5%

Herc Holdings

Herc Holdings

Herc Holdings Revenue by Segment

Forward Guidance

The Company updated its full year 2022 adjusted EBITDA guidance range and net rental capital expenditures guidance. The updated guidance range for the full year 2022 adjusted EBITDA reflects an increase of 36% to 40% compared to full year 2021 results.

Positive Outlook

  • Demand from our customers continues to be strong as we close out 2022.
  • We continue to benefit from tight equipment inventory
  • Believe a secular shift from ownership to rental is accelerating.
  • With the steady announcement of new industrial, alternative energy and infrastructure projects
  • We believe we are well-positioned to generate continued revenue growth in 2023 and beyond.

Revenue & Expenses

Visualization of income flow from segment revenue to net income