Hertz Global Holdings, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 7.34B | 8.69B | 9.37B | 9.05B | 8.50B | -6.0% | |
| Cost of Revenue | (4.60B) | (5.65B) | (7.64B) | (8.77B) | (7.53B) | -14.1% | |
Gross Profit | 2.74B | 3.03B | 1.73B | 283.00M | 971.00M | 243.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (672.00M) | (959.00M) | (954.00M) | (845.00M) | (957.00M) | 13.3% | |
| Depreciation & Amortization | (801.00M) | (940.00M) | (2.57B) | (4.12B) | (2.27B) | -45.1% | |
Operating Income (EBIT) | 2.07B | 2.08B | 774.00M | -562.00M | 14.00M | -102.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (469.00M) | (455.00M) | (787.00M) | (961.00M) | (1.08B) | 12.1% | |
| Other Income/Expenses (Net) | -1.38B | 374.00M | -488.00M | -2.67B | -844.00M | -68.4% | |
Income Before Tax | 683.00M | 2.45B | 286.00M | -3.24B | -830.00M | -74.4% | |
| Income Tax Expense | (318.00M) | (390.00M) | (330.00M) | (375.00M) | (83.00M) | -77.9% | |
Net Income | 366.00M | 2.06B | 616.00M | -2.86B | -747.00M | -73.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-0 | $5 | $2 | $-9 | $-2 | -74.2% | |
| Weighted Avg Shares Outstanding | 315.00M | 379.00M | 313.00M | 306.00M | 310.00M | 1.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 315.00M | 403.00M | 326.00M | 306.00M | 322.00M | 5.2% | |
EBITDA | 1.95B | 3.84B | 3.64B | 1.85B | 2.51B | 36.1% |
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