Schedule of Revenue by Geographic Areas |
The Company had total revenue in the following geographic areas: | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | (in $000s) | 2025 | | 2024 | | 2025 | | 2024 | | | United States | $ | 499,582 | | | $ | 414,066 | | | $ | 913,134 | | | $ | 811,763 | | | | Canada | 11,901 | | | 8,947 | | | 20,581 | | | 22,557 | | | | Total Revenue | $ | 511,483 | | | $ | 423,013 | | | $ | 933,715 | | | $ | 834,320 | | | |
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Schedule of Revenue by Major Product and Service Line |
The Company’s revenue by major product and service line for the three and six months ended June 30, 2025 and 2024 are presented in the table below. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Three Months Ended June 30, | | | | | | | | 2025 | | 2024 | | | | | | | (in $000s) | Topic 842 | | Topic 606 | | Total | | Topic 842 | | Topic 606 | | Total | | | | | | | Rental: | | | | | | | | | | | | | | | | | | Rental | $ | 114,639 | | | $ | — | | | $ | 114,639 | | | $ | 98,205 | | | $ | — | | | $ | 98,205 | | | | | | | | Shipping and handling | — | | | 6,175 | | | 6,175 | | | — | | | 4,792 | | | 4,792 | | | | | | | | Total rental revenue | 114,639 | | | 6,175 | | | 120,814 | | | 98,205 | | | 4,792 | | | 102,997 | | | | | | | | Sales and services: | | | | | | | | | | | | | | | | | | Equipment sales | 984 | | | 355,128 | | | 356,112 | | | 1,554 | | | 284,079 | | | 285,633 | | | | | | | | Parts and services | 3,709 | | | 30,848 | | | 34,557 | | | 2,626 | | | 31,757 | | | 34,383 | | | | | | | | Total sales and services | 4,693 | | | 385,976 | | | 390,669 | | | 4,180 | | | 315,836 | | | 320,016 | | | | | | | | Total revenue | $ | 119,332 | | | $ | 392,151 | | | $ | 511,483 | | | $ | 102,385 | | | $ | 320,628 | | | $ | 423,013 | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, | | Six Months Ended June 30, | | | | | | | | 2025 | | 2024 | | | | | | | (in $000s) | Topic 842 | | Topic 606 | | Total | | Topic 842 | | Topic 606 | | Total | | | | | | | Rental: | | | | | | | | | | | | | | | | | | Rental | $ | 224,924 | | | $ | — | | | $ | 224,924 | | | $ | 199,715 | | | $ | — | | | $ | 199,715 | | | | | | | | Shipping and handling | — | | | 12,151 | | | 12,151 | | | — | | | 9,453 | | | 9,453 | | | | | | | | Total rental revenue | 224,924 | | | 12,151 | | | 237,075 | | | 199,715 | | | 9,453 | | | 209,168 | | | | | | | | Sales and services: | | | | | | | | | | | | | | | | | | Equipment sales | 3,145 | | | 626,830 | | | 629,975 | | | 4,572 | | | 553,663 | | | 558,235 | | | | | | | | Parts and services | 6,382 | | | 60,283 | | | 66,665 | | | 5,870 | | | 61,047 | | | 66,917 | | | | | | | | Total sales and services | 9,527 | | | 687,113 | | | 696,640 | | | 10,442 | | | 614,710 | | | 625,152 | | | | | | | | Total revenue | $ | 234,451 | | | $ | 699,264 | | | $ | 933,715 | | | $ | 210,157 | | | $ | 624,163 | | | $ | 834,320 | | | | | | | | | | | | | | | | | | | | | | | | | |
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