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Income Overview

Revenue
$2,396M
Net Income
$64M
Net Profit Margin
2.67%
EPS
$0.05
Unit: Million (M) dollars
Revenue Breakdown
    • Operating Lease Lease Income
    • variable operating lease income
    • revenue accounted for under topi...
Revenue Breakdown
    • Americas Rental Car
    • International Car Rental
Revenue Breakdown
    • US
    • Non Us

Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
2,396 2,004 2,028 2,478
Direct vehicle and operating
1,454 1,344 1,367 1,454
Depreciation of revenue earning vehicles and lease charges, net
487 481 520 457
Non-vehicle depreciation and amortization
26 26 29 29
Selling, general and administrative
258 236 251 241
Vehicle Related Service
165 146 435 161
Non Vehicle Related Service
94 110 278 86
Interest expense, net
259 256 713 247
Other (income) expense, net
-3 2 13 1
(loss) on sale of non-vehicle capital assets
64 --48* 39
Legal settlement
--590* 154
Bankruptcy-related litigation reserve
--12* 4
Long-lived assets impairment
--0* 0
Change in fair value of public warrants
-98 -33 -86 6
Total expenses
2,325 2,308 2,251 2,244
Income (loss) before income taxes
71 -304 -223 234
Income tax (provision) benefit
7 29 -29 50
Net income (loss)
64 -333 -194 184
Basic EPS
0.2 -1.06 -0.62 0.59
Diluted EPS
0.05 -1.06 -0.63 0.42
Basic Average Shares
317,000,000 314,000,000 313,000,000 311,000,000
Diluted Average Shares
418,000,000 314,000,000 308,000,000 364,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

Operating Lease LeaseIncome$2,143M (8.23%↑ Y/Y)variable operating leaseincome$187M (26.35%↑ Y/Y)operating lease leaseincome$2,330M (9.49%↑ Y/Y)revenue accounted forunder topic 606$66M (15.79%↑ Y/Y)Revenues$2,396M (9.66%↑ Y/Y)Income (loss) beforeincome taxes$71M (122.47%↑ Y/Y)Total expenses$2,325M (-7.04%↓ Y/Y)Change in fair value ofpublic warrants-$98M (-185.22%↓ Y/Y)(loss) on sale ofnon-vehicle capital assets$64M (-28.09%↓ Y/Y)Net income (loss)$64M (121.77%↑ Y/Y)Income tax (provision)benefit$7M (131.82%↑ Y/Y)Direct vehicle andoperating$1,454M (4.30%↑ Y/Y)Depreciation of revenueearning vehicles and...$487M (17.35%↑ Y/Y)Interest expense, net$259M (-32.55%↓ Y/Y)Selling, general andadministrative$258M (4.88%↑ Y/Y)Non-vehicle depreciationand amortization$26M (-10.34%↓ Y/Y)Other (income)expense, net-$3M (57.14%↑ Y/Y)Vehicle Related Service$165M (8.55%↑ Y/Y)Non Vehicle RelatedService$94M (-59.48%↓ Y/Y)

HERTZ GLOBAL HOLDINGS, INC (HTZWW)

HERTZ GLOBAL HOLDINGS, INC (HTZWW)