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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$928M

Unit: Million (M) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
Net income
1
Depreciation of rental equipment
856
Depreciation of property and equipment
109
Amortization of intangible assets
115
Amortization of deferred debt and financing obligations costs
8
Loss on extinguishment of debt
-2
Stock-based compensation charges
34
Impairment
6
Provision for receivables allowance
88
Loss on assets held for sale
-48
Deferred taxes
-9
Gain on sale of rental equipment
91
Other
15
Receivables
46
Other assets
1
Accounts payable
36
Accrued liabilities and other long-term liabilities
-86
Net cash provided by operating activities
1,085
Rental equipment expenditures
1,097
Proceeds from disposal of rental equipment
448
Non-rental capital expenditures
157
Proceeds from disposal of property and equipment
20
Acquisitions, net of cash acquired
4,257
Proceeds from disposal of business, net
99
Other investing activities
0
Net cash used in investing activities
-4,944
Proceeds from issuance of long-term debt
4,661
Repayments of long-term debt
1,200
Proceeds from revolving lines of credit and securitization
4,585
Repayments on revolving lines of credit and securitization
4,092
Principal payments under finance lease and financing obligations
22
Payment of debt financing costs
16
Dividends paid
87
Net settlement on vesting of equity awards
8
Proceeds from employee stock purchase plan
6
Proceeds from exercise of stock options
0
Repurchase of common stock
0
Net cash provided by financing activities
3,827
Effect of foreign exchange rate changes on cash and cash equivalents
1
Net change in cash and cash equivalents during the period
-31
Cash and cash equivalents at beginning of period
83
Cash and cash equivalents at end of period
52
Unit: Million (M) dollars

Time Plot

Show the time plot by selecting a row from the table.

HERC HOLDINGS INC (HRI)

HERC HOLDINGS INC (HRI)