Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: April 2017 2018 2019 2020 2021 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD) 2026 (USD)

Machinery Rental and Leasing

          

North America - General Tool

- - - 6.4B 6.51B

Total Assets

- - - 10.08B 10.14B

CAPEX

- - - - -1.58B

EBITDA

- - - 3.48B -

D&A

- - - 1.38B -

Operating Income

- - - 2.09B 1.93B

North America Specialty

- - - 3.49B 3.72B

Total Assets

- - - 3.59B 3.81B

CAPEX

- - - - -718M

EBITDA

- - - 1.67B -

D&A

- - - 538M -

Operating Income

- - - 1.13B 1.18B

UK

986M 823M 888M 907M 932M

Total Assets

1.16B 1.43B 1.52B 1.2B 1.13B

CAPEX

-260M -414M - - -158M

EBITDA

292M 231M 250M 240M -

D&A

174M 153M 177M 171M -

Operating Income

118M 78.1M 72.8M 68.6M 59M

Canada

499M 622M 664M - -

Total Assets

1.21B 1.57B 1.9B - -

CAPEX

-202M -496M - - -

EBITDA

224M 254M 269M - -

D&A

110M 128M 167M - -

Operating Income

114M 126M 102M - -

US

6.48B 8.22B 9.31B - -

Total Assets

12.84B 15.64B 18.15B - -

CAPEX

-3.15B -4.06B - - -

EBITDA

3.12B 3.96B 4.41B - -

D&A

1.27B 1.49B 1.77B - -

Operating Income

1.85B 2.46B 2.63B - -

Sunbelt

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

-109M -118M -121M - -

Total Assets

15.3M 29.9M 20.8M 21M -

D&A

109M 118M 121M - -

Total Assets

7.2M 14.6M 57.5M 23.1M -

Operating Income

-28.3M -29M -32.9M -610M -866M

D&A

1.1M 1M 1M 242M -

EBITDA

-27.2M -28M -31.9M -368M -

Total Assets

53M 52.2M 6.5M 6.77B 7.18B

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: April 2017 2018 2019 2020 2021 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD) 2026 (USD)

United States

6.48B 8.22B 9.31B 9.2B 9.48B

Total Assets

11.56B 14.09B 16.43B 16.51B 13.72B

CAPEX

-3.15B -4.06B - - -

United Kingdom

986M 823M 888M 907M 932M

Total Assets

1.01B 1.26B 1.31B 1.38B 1.02B

CAPEX

-260M -414M - - -

Canada

499M 622M 664M 680M 744M

Total Assets

1.12B 1.44B 1.77B 1.75B 1.22B

CAPEX

-202M -496M - - -