Mcgrath Rentcorp (MGRC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 831,842 | 635,665 | 534,591 | 572,554 | 570,230 |
| Cost of Goods | 438,209 | 345,457 | 287,269 | 308,808 | 304,065 |
| Gross Profit | 393,633 | 290,208 | 247,322 | 263,746 | 266,165 |
| Operating Expenses | 204,130 | 143,371 | 123,327 | 123,801 | 124,858 |
| Operating Income | 189,712 | 147,294 | 124,264 | 140,753 | 141,372 |
| Interest Expense | 40,560 | 12,230 | 8,244 | 8,787 | 12,331 |
| Other Income | 310 | -378 | -210 | 78 | 84 |
| Pre-tax Income | 149,462 | 134,686 | 115,810 | 132,044 | 129,125 |
| Income Tax | 37,610 | 31,377 | 30,725 | 30,060 | 32,319 |
| Net Income Continuous | 111,852 | 103,309 | 85,085 | 101,984 | 96,806 |
| Net Income Discontinuous | 62,769 | 11,829 | 4,620 | N/A | N/A |
| Net Income | $174,621 | $115,138 | $89,705 | $101,984 | $96,806 |
| EPS Basic Total Ops | 7.14 | 4.73 | 3.70 | 4.22 | 3.99 |
| EPS Basic Continuous Ops | 4.57 | 4.24 | 3.51 | 4.22 | 3.99 |
| EPS Basic Discontinuous Ops | 2.57 | 0.49 | 0.19 | N/A | N/A |
| EPS Diluted Total Ops | 7.12 | 4.70 | 3.66 | 4.16 | 3.93 |
| EPS Diluted Continuous Ops | 4.56 | 4.21 | 3.47 | 4.16 | 3.93 |
| EPS Diluted Discontinuous Ops | 2.56 | 0.48 | 0.19 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 4.56 | 4.70 | 3.66 | 4.16 | 3.93 |
| EBITDA(a) | $299,095 | $258,654 | $230,974 | $235,407 | $230,859 |