Accounts receivable, net of allowance for credit losses of 2,700 at june 30, 2026 and 2,866 at december 31, 2025
240,022
222,096
231,865
241,346
Relocatable modular buildings
1,565,877
1,511,138
1,485,794
1,456,049
Portable storage containers
245,641
245,427
245,141
243,386
Electronic test equipment
358,872
340,037
337,100
338,397
Rental equipment, gross
2,170,390
2,096,602
2,068,035
2,037,832
Less accumulated depreciation
670,655
659,932
647,137
637,863
Rental equipment, net
1,499,735
1,436,670
1,420,898
1,399,969
Property, plant and equipment, gross
-
-
317,396
-
Less accumulated depreciation
-
-
98,593
-
Property Plant And Equipment Net
-
-
218,803
-
Construction in progress
-
-
14,689
-
Property, plant and equipment, net
247,757
239,070
233,492
224,881
Inventories
15,178
11,145
8,027
13,422
Prepaid expenses and other assets
117,000
90,271
83,351
82,362
Intangible assets, net
41,630
43,956
46,605
49,262
Goodwill
337,348
332,584
332,584
332,373
Total assets
2,503,049
2,378,150
2,357,117
2,350,871
Notes Payable Amount After Reclassification Of Prepaid Debt Financing Cost
-
-
514,950
-
Unamortized debt issuance cost
-
-
26
-
Notes payable
589,895
545,996
514,924
551,800
Accounts payable
73,643
54,797
66,233
55,131
Accrued liabilities
131,421
110,137
114,764
113,920
Deferred income
140,314
115,533
110,593
130,767
Deferred income taxes, net
322,317
314,943
313,580
303,047
Total liabilities
1,257,590
1,141,406
1,120,094
1,154,665
Common stock, no par value - authorized 40,000 shares issued and outstanding - 24,426 shares as of june 30, 2026 and 24,612 shares as of december 31, 2025
120,228
118,110
121,785
118,648
Retained earnings
1,125,231
1,118,634
1,115,238
1,077,558
Total shareholders equity
1,245,459
1,236,744
1,237,023
1,196,206
Total liabilities and shareholders equity
2,503,049
2,378,150
2,357,117
2,350,871
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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