NASDAQ$MGRC

Mcgrath Rentcorp · Q3 2022 earnings

Q3 2022 earnings · · Investor relations

Briefing

McGrath RentCorp's Q3 2022 revenues increased due to robust performance in both rental operations and sales revenues with healthy demand across each of its rental segments.

McGrath RentCorp announced total revenues for Q3 2022 of $200.5 million, a 16% increase compared to Q3 2021. The company reported a net income of $30.6 million, or $1.25 per diluted share, for Q3 2022, compared to a net income of $23.3 million, or $0.95 per diluted share, for Q3 2021.

  • Rental revenues increased 15% to $118.4 million.
  • Total revenues increased 16% to $200.5 million.
  • Adjusted EBITDA increased 13% to $74.7 million.
  • Dividend rate increased 5% to $0.455 per share for Q3 2022.

Headline financials

Total Revenue

$201M

Previous: $173M+15.7%
EPS (adj)

$1.25

Previous: $0.95+31.6%
Mobile Modular Utilization

80.1%

Previous: 76.5%+4.7%
Portable Storage Utilization

54.9%

Previous: 48.1%+14.1%
TRS-RenTelco Utilization

65.3%

Previous: 66.9%-2.4%
Mobile Modular Rental Rate

2.8%

Previous: 2.6%+5.3%
Portable Storage Rental Rate

3.5%

Previous: 3.3%+4.8%
TRS-RenTelco Rental Rate

4.2%

Previous: 4.0%+3.5%
Capital Expenditures

-$10.6M

Previous: -$969K-993.3%
Free Cash Flow

$20M

Previous: $22.3M-10.4%
Net Income

$30.6M

Previous: $23.3M+31.5%
Operating Income

$45.3M

Previous: $35.9M+26.3%
Gross Profit

$89.4M

Previous: $75.8M+18.0%
Cash & Equivalents

$1.56M

Previous: $2.38M-34.4%
Total Assets

$1.68B

Previous: $1.61B+4.2%
Stock-Based Comp

$1.69M

Previous: $1.71M-0.6%

Revenue & EPS history

McGrath RentCorp · Revenue · Quarterly

$201M

Q3 2022+15.7%vs Q3 2021
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

McGrath RentCorp · $201M total across 4 segments · Q3 2022

  • Mobile Modular
    $126M+14.0%
  • TRS-RenTelco
    $38.5M+9.8%
  • Portable Storage
    $26.2M
  • Enviroplex
    $9.98M

Forward guidance

For the full-year 2022, the Company expects: • Total revenue: $720 to $735 million • Adjusted EBITDA1, 2: $274 to $280 million • Gross rental equipment capital expenditures: $168 to $174 million

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2022

Historical avgQ3 2022

+1.3%

Avg return

Earnings day

+1.6%

Avg return

5 days after

+1.8%

Avg return

30 days after

56%

37 / 66 earnings

Positive

+13.9%

Q3 2018

Best reaction

-10.4%

Q2 2012

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.0%-7.2%-9.3%
Q4 2025-0.6%-6.4%-4.9%
Q3 2025-5.1%-7.6%-16.9%
Q2 2025+0.0%-0.9%+2.3%
Q1 2025-0.6%+2.5%+9.0%
Q4 2024+4.1%+1.1%-8.4%
Q3 2024+7.5%+9.4%+13.8%
Q2 2024-0.5%+0.9%-2.2%
Q1 2024+2.9%-1.7%+2.1%
Q4 2023-3.0%-3.1%-5.6%
Q3 2023+4.9%+3.6%+2.8%
Q2 2023+3.8%+3.8%+10.3%
Q1 2023+2.0%+3.1%+4.7%
Q4 2022+0.4%-3.7%-14.3%
Q3 2022+12.5%+12.4%+13.8%
Q2 2022+3.9%+4.2%+4.3%
Q1 2022-1.7%-3.4%-3.3%
Q4 2021+8.1%+11.4%+16.8%
Q3 2021-4.1%-1.2%+2.4%
Q2 2021-6.2%-8.6%-9.4%
Q1 2021+0.4%+0.6%+4.6%
Q4 2020-2.3%-3.5%-1.8%
Q3 2020-2.3%+2.5%+11.1%
Q2 2020+8.3%+5.5%+21.6%
Q1 2020-2.0%-4.7%+0.1%
Q4 2019-8.4%-11.6%-30.2%
Q3 2019+12.1%+8.0%+5.0%
Q2 2019+5.1%+4.9%-0.4%
Q1 2019+2.5%+3.8%-8.5%
Q4 2018+13.3%+12.1%+7.9%
Q3 2018+13.9%+13.2%+13.0%
Q2 2018-0.6%+2.1%-1.2%
Q1 2018+3.5%+4.0%+10.4%
Q4 2017+4.3%+4.2%+10.7%
Q3 2017+10.7%+8.1%+7.7%
Q2 2017+10.7%+8.9%+8.6%
Q1 2017+6.3%+0.6%-2.4%
Q4 2016-7.7%-9.9%-12.4%
Q3 2016+7.0%+5.8%+17.9%
Q2 2016-0.3%-0.2%+2.1%
Q1 2016+6.2%
Q4 2015-6.5%
Q3 2015+4.6%
Q2 2015-8.3%
Q1 2015-2.9%
Q4 2014+1.3%
Q3 2014+0.5%
Q2 2014-3.6%
Q1 2014-0.8%
Q4 2013-10.0%
Q3 2013-0.1%
Q2 2013-5.1%
Q1 2013-5.7%
Q1 2011-0.2%
Q4 2012+3.5%
Q3 2012-1.8%
Q2 2012-10.4%
Q1 2012+0.2%
Q4 2011+0.3%
Q4 2009+0.3%
Q3 2010+8.5%
Q3 2011+8.5%
Q4 2010+4.1%
Q2 2010+4.1%
Q2 2011+4.1%
Q1 2010-9.2%

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