WillScot Holdings CorpWSC财报
Nasdaq · 工业 · 服务-其他设备租赁
WillScot Holdings Corp是北美领先的模块化空间及便携式存储服务供应商,服务覆盖建筑、商业开发、教育、医疗、政府项目、特殊活动等多个领域,为客户提供灵活可扩展的临时及半永久空间解决方案。
WSC 2025财年Q4 Key Financial Metrics
营收
$566.0M
毛利润
$285.5M
营业利润
$-183.7M
净利润
$-187.3M
毛利率
50.4%
营业利润率
-32.5%
净利率
-33.1%
同比增长
-6.1%
EPS
$-1.02
WillScot Holdings Corp 2025财年Q4 财务摘要
WillScot Holdings Corp 2025财年Q4营收 $566.0M(同比下降 6.1%),净利润 $-187.3M(同比下降 310.0%)(净利率 -33.1%)。销售成本 $280.4M,运营费用 $469.2M。
核心财务指标
| 总营收 | $566.0M |
|---|---|
| 净利润 | $-187.3M |
| 毛利率 | 50.4% |
| 营业利润率 | -32.5% |
| 报告期 | 2025财年Q4 |
营收拆解
WillScot Holdings Corp 2025财年Q4营收 $566.0M 共来自 9 个业务板块,最大板块 Modular Space Leasing 贡献 $249.8M(占 44.1%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Modular Space Leasing | $249.8M | 44.1% |
| Value Added Product And Services | $101.0M | 17.8% |
| Portable Storage Leasing | $83.0M | 14.7% |
| Delivery Revenue | $48.2M | 8.5% |
| Installation Revenue | $45.0M | 8.0% |
| Rental Units | $19.7M | 3.5% |
| New Units | $15.5M | 2.7% |
| Value Added Services | $10.3M | 1.8% |
| Other Leasing Related Products And Services | $3.8M | 0.7% |
WillScot Holdings Corp 分部营收 — 季度趋势
WillScot Holdings Corp 过去 4 个季度各业务板块营收走势,展示 Modular Space Leasing和Value Added Product And Services 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Modular Space Leasing | $249.8M | $250.8M | $251.4M | $245.9M |
| Value Added Product And Services | $101.0M | $100.2M | $100.0M | $96.3M |
| Portable Storage Leasing | $83.0M | $79.8M | $79.6M | $77.0M |
| Delivery Revenue | $48.2M | $53.0M | $55.4M | $49.0M |
| Installation Revenue | $45.0M | $45.5M | $53.1M | $39.6M |
WillScot Holdings Corp 年度营收
WillScot Holdings Corp 历年营收汇总,含各年度总量(例如 2025 年营收为 $2.3B)
WillScot Holdings Corp 季度营收与净利润历史
WillScot Holdings Corp 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $566.0M | -6.1% | $-187.3M | -33.1% |
| 2025财年Q3 | $566.8M | -5.8% | $43.3M | 7.6% |
| 2025财年Q2 | $589.1M | -2.6% | $47.9M | 8.1% |
| 2025财年Q1 | $559.6M | -4.7% | $43.1M | 7.7% |
| 2024财年Q4 | $602.5M | -1.6% | $89.2M | 14.8% |
| 2024财年Q3 | $601.4M | -0.6% | $-70.5M | -11.7% |
| 2024财年Q2 | $604.6M | +3.9% | $-46.9M | -7.7% |
| 2024财年Q1 | $587.2M | +3.8% | $56.2M | 9.6% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $587.2M | $604.6M | $601.4M | $602.5M | $559.6M | $589.1M | $566.8M | $566.0M |
| 同比增长 | 3.8% | 3.9% | -0.6% | -1.6% | -4.7% | -2.6% | -5.8% | -6.1% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $6.18B | $6.05B | $6.04B | $6.03B | $5.96B | $6.10B | $6.10B | $5.82B |
| 总负债 | $4.86B | $4.85B | $4.98B | $5.02B | $4.95B | $5.07B | $5.04B | $4.96B |
| 股东权益 | $1.32B | $1.20B | $1.05B | $1.02B | $1.01B | $1.03B | $1.06B | $856.3M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $208.7M | $175.6M | $-1.6M | $178.9M | $206.6M | $205.3M | $191.2M | $158.9M |