D
EquipmentShare.com Inc. EQPT
$19.55 -$1.89-8.80% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 443.00M 409.00M 383.00M 468.50M 418.20M
Total Receivables 971.00M 818.00M 748.00M 723.10M 661.80M
Inventory 460.00M 427.00M 401.00M 404.10M 373.60M
Prepaid Expenses 232.00M 203.00M 169.00M 133.20M 108.20M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 104.00M 13.00M 29.00M 16.30M 14.60M
Total Current Assets 2.21B 1.87B 1.73B 1.75B 1.58B

Total Current Assets 2.21B 1.87B 1.73B 1.75B 1.58B
Net Property, Plant & Equipment 1.31B 1.23B 1.18B 1.15B 1.03B
Long-term Investments -- -- -- 23.30M --
Goodwill -- -- -- 23.30M --
Total Other Intangibles 143.00M 143.00M 141.00M 111.20M 103.40M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 3.39B 3.05B 2.88B 3.00B 2.59B
Total Assets 7.11B 6.36B 5.99B 6.09B 5.35B

Total Accounts Payable 105.00M 73.00M 95.00M 121.10M 79.20M
Total Accrued Expenses 307.00M 317.00M 233.00M 248.00M 189.90M
Short-term Debt 107.00M 83.00M 74.00M 111.20M 100.80M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 109.00M 107.00M 102.00M 106.90M 102.90M
Total Finance Division Other Current Liabilities 286.00M 178.00M 376.00M 206.30M 158.80M
Total Other Current Liabilities 286.00M 178.00M 376.00M 206.30M 158.80M
Total Current Liabilities 914.00M 758.00M 880.00M 793.50M 631.60M

Total Current Liabilities 914.00M 758.00M 880.00M 793.50M 631.60M
Long-Term Debt 3.71B 3.15B 3.35B 3.69B 3.23B
Short-term Debt 107.00M 83.00M 74.00M 111.20M 100.80M
Capital Leases 887.00M 864.00M 824.00M 784.30M 686.70M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 22.00M 11.00M 44.00M 4.30M 1.20M
Total Liabilities 5.53B 4.79B 5.10B 5.27B 4.55B

Common Stock & APIC 1.27B 1.24B 105.00M 100.90M 102.80M
Retained Earnings -47.00M -29.00M -- -53.90M -60.20M
Treasury Stock & Other -7.00M -8.00M -7.00M -5.70M -5.50M
Total Common Equity 1.21B 1.20B 98.00M 41.30M 37.10M

Preferred Stock Redeemable 370.00M 371.00M 360.00M 348.50M 337.70M
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- 430.00M 430.00M 430.00M
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 370.00M 371.00M 790.00M 778.50M 767.70M

Total Common Equity 1.21B 1.20B 98.00M 41.30M 37.10M
Total Preferred Equity 370.00M 371.00M 790.00M 778.50M 767.70M
Total Minority Interest -- -- -- -- --
Total Equity 1.58B 1.57B 888.00M 819.80M 804.80M