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HRIHerc Holdings Inc.
$151.26$5.1B
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HomeStocksHRICash Flow

Herc Holdings Inc. (HRI) Cash Flow Statement

20Y historyFree accessUpdated daily

Capital intensity remains a primary concern, as evidenced by a CapEx/Revenue ratio that peaked at 34.7% in 2025Q4, consistently consuming operating cash flow and contributing to erratic free cash flow generation.

HRI Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06
Cash from Operations1.23B1.12B1.23B1.09B917M743M610.9M635.6M559.1M341.7M449.7M498.1M469.2M572.7M410.2M2.23B2.21B1.77B2.1B-4.08M-16.76M
Operating CF Margin %-25.57%34.33%33.09%33.47%35.84%34.3%31.8%28.28%19.48%28.92%29.68%26.5%33%25.51%26.91%29.21%24.99%24.58%-0.05%-0.21%
Operating CF Growth %49.76%-8.65%12.8%18.43%23.42%21.62%-3.89%13.68%63.62%-24.02%-9.72%6.16%-18.07%39.61%-81.63%1.12%24.43%-15.29%51460.34%75.66%-
Net Income-5M1M211M347M330M224M73.7M47.5M69.1M160.3M-19.7M111.3M89.7M98.1M61.4M195.73M-30.66M-111.34M-1.21B264.56M131.41M
Depreciation & Amortization1.19B1.08B806M755M631M488M466.4M470.1M444.8M430.4M395.3M420.9M415.1M394.2M361.3M1.88B1.85B2B2.26B0505K
Stock-Based Compensation34M34M17M18M27M23M16.4M19.5M13.4M10.1M5.5M2.7M1.4M5.3M4.8M31.09B36.56B35.46B28.02B00
Deferred Taxes1M-9M59M89M83M53M11.9M10.7M-10.5M-228.4M12.3M22.3M33.4M33.5M9.5M68.14M-26.12M111.23M-234.81M-40M-15.73M
Other Non-Cash Items126M110M194M-24M25M18M60M116.2M54.5M93.6M94.1M-29.8M42.4M32.7M18.9M139.72M263.74M-68.93M1.54B-267.6M-132.95M
Working Capital Changes-121M-97M-62M-99M-179M-63M-17.5M-28.4M-12.2M-124.3M-37.8M-29.3M-112.8M8.9M-45.7M-80.99M110.55M-188.84M-293.09M-1M1.04M
Change in Receivables-77M-46M-62M-98M-172M-92M-24.6M-38.3M-29.9M-131.6M-59.2M-102.1M-70.8M158.4M13.22M-79.85M-7.46M38.63M-329.71M26M-31K
Change in Inventory000000001.8M-2.1M-20.3M-11M-8.2M-7.9M-13.5M000000
Change in Payables10M36M2M7M-23M23M-6.4M-12.9M-1.7M-10M9.2M-5.2M-28.8M42.9M-2.1M-1.14M118.01M-227.48M36.62M-1.03M1.08M
Cash from Investing-4.88B-4.83B-1.51B-1.58B-1.68B-960M-207.5M-463.6M-567M-403M-398.4M-389.8M-429.3M-589.5M-769.4M-2.19B-943.57M-1.29B-1.46B0-1M
Capital Expenditures-1.11B-1.25B-1.05B-1.32B-1.17B-594M-344.1M-638.4M-849M-576M-516.1M-676.9M-658.2M-734.8M-816.9M53.26M37.38M38.21M000
CapEx % of Revenue23.81%28.66%29.37%40.22%42.63%28.65%19.32%31.94%42.95%32.83%33.19%40.33%37.18%42.34%50.79%0.64%0.49%0.54%---
Acquisitions-3.68B-3.69B-600M-430M-515M-431M-21.1M-4.2M282M166M121.1M126.4M00-196.6K-227.08M-47.57M-76.42M-70.92M00
Investments---------------------
Other Investing54M119M137M169M1M65M157.7M179M282M173M117.7M160.7M228.9M145.3M244.1M-1.99B-936.87M-1.25B-1.39B0-1M
Cash from Financing3.78B3.81B299M512M785M220M-406M-167.1M-4.2M77.5M-55M-107.2M-34M10.3M337.6M-1.49B133.75M-129.07M-695.32M1.87M19.48M
Debt Issued (Net)3.89B3.92B390M724M987M239M-410.6M-125.1M-1.9M75.8M2.09B-353.6M45.1M102.1M195M000000
Equity Issued (Net)-8M-2M7M-113M-111M5M002M1.1M0-604.5M0-554.7M4.3M000000
Dividends Paid-90M-87M-77M-73M-68M-15M0000-2.07B000000000-15.47B
Share Repurchases-15M-8M0-120M-115M000000-604.5M0-554.7M0000000
Other Financing-11M-18M-21M-26M-23M-9M4.6M-42M-4.3M-6.8M-2.13B852.7M-79.1M462.9M138.3M-1.49B133.75M-129.07M-695.32M1.87B15.49B
Net Change in Cash130M104M12M17M19M2M05.2M-13.7M17.5M-4.1M-3.2M3.5M-7.8M-21.9M-1.44B1.39B391.38M-135.94M-2.21M1.72M
Free Cash Flow150M-135M16M-390M-355M102M225.4M-59.7M-289.9M-234.3M-66.4M-178.8M-189M-162.1M-406.7M2.29B2.25B1.81B2.1B-4.08M-16.76M
FCF Margin %3.22%-3.08%0.45%-11.88%-12.96%4.92%12.65%-2.99%-14.67%-13.35%-4.27%-10.65%-10.68%-9.34%-25.29%27.55%29.7%25.53%24.58%-0.05%-0.21%
FCF Growth %341.94%-943.75%104.1%-9.86%-448.04%-54.75%477.55%79.41%-23.73%-252.86%62.86%5.4%-16.59%60.14%-117.79%1.81%23.87%-13.47%51460.34%75.66%-
FCF per Share4.50-4.300.56-13.59-11.753.367.67-2.05-10.03-8.19-2.35-6.32-6.68-5.73-14.37102.82109.0597.63129.87-0.25-1.38
FCF Conversion (FCF/Net Income)-30.00x1119.00x5.81x3.13x2.78x3.32x8.29x13.38x8.09x2.13x-22.83x4.48x5.23x5.84x6.68x4.93x-45.97x-14.08x-1.74x-0.02x-0.14x
Interest Paid416M419M258M221M114M83M92.4M130.6M129.3M131.7M70.7M27.7M46.9M35.2M33.8M000000
Taxes Paid-2M012M30M22M23M5M7.9M13.4M5.5M2.9M10.1M23.6M17.6M14.4M000000

Key Metrics

Growth RegimeAccelerating
ProfitabilityStrained
Balance SheetVulnerable
Cash FlowMixed
Top Statement Risk

Capital intensity and leverage

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Quality and Cash Divergence

As evidenced by the provided financial data, the relationship between net income and operating cash flow is highly erratic, with OCF/NI ratios frequently turning negative, such as the -11.54 figure in 2026Q1, indicating that reported earnings are currently failing to capture the underlying cash reality.

The persistent disconnect between net income and operating cash flow suggests that non-cash charges and accounting adjustments are significantly distorting the company's true economic performance. Investors should monitor whether this divergence is a temporary byproduct of aggressive fleet expansion or a structural issue regarding the quality of earnings.

Free Cash Flow Margin Volatility

Based on reported quarterly figures, free cash flow margins have exhibited extreme instability, swinging from a positive 20.7% in 2026Q1 to a negative 7.6% in 2025Q3, which highlights the company's difficulty in maintaining consistent cash generation amidst heavy capital expenditure requirements.

The inability to sustain positive free cash flow suggests that the business model is highly sensitive to the timing of fleet investments and cyclical demand shifts. This volatility warrants further investigation into whether the company can achieve self-funding status without relying on external financing to support its operational scale.

Capital Intensity and Fleet Replacement

According to recent financial statements, the company maintains a high capital intensity, with CapEx/Revenue ratios peaking at 34.7% in 2025Q4, reflecting a massive ongoing commitment to fleet renewal that consistently consumes the majority of generated operating cash flow.

The high level of capital expenditure relative to revenue suggests that the company is in a perpetual cycle of reinvestment to maintain its competitive position in the rental market. This heavy reliance on capital spending may limit the company's ability to deleverage or return capital to shareholders during periods of economic contraction.

Working Capital and Liquidity Pressure

As reported in the cash flow statements, working capital changes have been consistently negative over several periods, including an $82 million outflow in 2025Q3, which indicates that the company is struggling to optimize its cash conversion cycle while scaling its operations.

The recurring cash outflows from working capital suggest that the company is likely facing pressure from either inventory build-ups or delayed collections from its industrial customer base. This trend may indicate that the company's growth is being achieved at the expense of liquidity, which could become a liability if market conditions deteriorate.

HRI — Frequently Asked Questions

Quick answers to the most common questions about buying HRI stock.

How much cash does Herc Holdings Inc. (HRI) generate from operations?

Herc Holdings Inc. (HRI) generated $1.12B in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Herc Holdings Inc.'s free cash flow?

Herc Holdings Inc. (HRI) reported negative free cash flow of $135.0M in 2025, indicating capital requirements exceeded cash from operations.

What is Herc Holdings Inc.'s capital expenditure (CapEx)?

Herc Holdings Inc. (HRI) spent $1.25B on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does Herc Holdings Inc. distribute cash to shareholders?

In 2025, Herc Holdings Inc. (HRI) returned $87.0M to shareholders via cash dividends and spent $8.0M on share repurchases. This shows the company's commitment to returning capital to its equity investors.