Hertz Global Holdings, Inc. (HTZ) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2B | 2.03B | 2.48B | 2.19B | 1.81B | 2.04B | 2.58B | 2.35B | 2.08B | 2.18B | 2.7B | 2.44B |
| Revenue Growth % | 10.54% | -0.59% | -3.8% | -7.14% | -12.84% | -6.59% | -4.7% | -3.45% | 1.61% | 7.32% | 8.29% | 3.97% |
| Cost of Goods Sold | 1.83B | 1.94B | 1.94B | 1.88B | 1.78B | 2B | 2.34B | 2.33B | 2.09B | 2.27B | 2.03B | 1.71B |
| COGS % of Revenue | 91.22% | 95.71% | 78.13% | 85.86% | 98.18% | 97.89% | 90.99% | 99.19% | 100.53% | 103.71% | 75.21% | 70.09% |
| Gross Profit | 176M | 87M | 542M | 309M | 33M | 43M | 232M | 19M | -11M | -81M | 670M | 729M |
| Gross Margin % | 8.78% | 4.29% | 21.87% | 14.14% | 1.82% | 2.11% | 9.01% | 0.81% | -0.53% | -3.71% | 24.79% | 29.91% |
| Gross Profit Growth % | 433.33% | 102.33% | 133.62% | 1526.32% | 400% | 153.09% | -65.37% | -97.39% | -102.68% | -122.25% | -24.21% | -27.32% |
| Operating Expenses | 235M | 251M | 241M | 246M | 219M | 246M | 185M | 240M | 173M | 241M | 217M | 285M |
| OpEx % of Revenue | 11.73% | 12.38% | 9.73% | 11.26% | 12.08% | 12.06% | 7.18% | 10.2% | 8.32% | 11.03% | 8.03% | 11.69% |
| Selling, General & Admin | 235M | 251M | 241M | 246M | 219M | 246M | 185M | 240M | 173M | 241M | 217M | 285M |
| SG&A % of Revenue | 11.73% | 12.38% | 9.73% | 11.26% | 12.08% | 12.06% | 7.18% | 10.2% | 8.32% | 11.03% | 8.03% | 11.69% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -59M | -164M | 301M | 63M | -186M | -203M | 47M | -221M | -184M | -322M | 453M | 444M |
| Operating Margin % | -2.94% | -8.09% | 12.15% | 2.88% | -10.26% | -9.95% | 1.82% | -9.39% | -8.85% | -14.74% | 16.76% | 18.22% |
| Operating Income Growth % | 68.28% | 19.21% | 540.43% | 128.51% | -1.09% | 36.96% | -89.62% | -149.77% | -197.35% | -325.17% | -29% | -40.48% |
| EBITDA | 504M | 428M | 833M | 550M | 468M | 593M | 1.11B | 944M | 918M | 659M | 1.09B | 908M |
| EBITDA Margin % | 25.15% | 21.1% | 33.62% | 25.17% | 25.81% | 29.07% | 42.93% | 40.12% | 44.13% | 30.17% | 40.4% | 37.26% |
| EBITDA Growth % | 7.69% | -27.82% | -24.68% | -41.74% | -49.02% | -10.02% | 1.28% | 3.96% | 42.11% | 22.04% | -3.36% | -25.21% |
| D&A (Non-Cash Add-back) | 563M | 592M | 532M | 487M | 654M | 796M | 1.06B | 1.17B | 1.1B | 981M | 639M | 464M |
| EBIT | -59M | -44M | 481M | 68M | -258M | -296M | -1.38B | -239M | -365M | -285M | 777M | 353M |
| Net Interest Income | -277M | -179M | -247M | -384M | -267M | -267M | -243M | -234M | -216M | -208M | -218M | -195M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 277M | 179M | 247M | 384M | 267M | 267M | 243M | 234M | 216M | 208M | 218M | 195M |
| Other Income/Expense | -245M | -59M | -67M | -379M | -339M | -360M | -1.67B | -252M | -397M | -171M | 106M | -286M |
| Pretax Income | -304M | -223M | 234M | -316M | -525M | -563M | -1.62B | -473M | -581M | -493M | 559M | 158M |
| Pretax Margin % | -15.17% | -11% | 9.44% | -14.46% | -28.96% | -27.6% | -62.89% | -20.1% | -27.93% | -22.57% | 20.68% | 6.48% |
| Income Tax | 29M | -29M | 50M | -22M | -82M | -84M | -288M | 392M | -395M | -145M | -70M | 19M |
| Effective Tax Rate % | -9.54% | 13% | 21.37% | 6.96% | 15.62% | 14.92% | 17.78% | -82.88% | 67.99% | 29.41% | -12.52% | 12.03% |
| Net Income | -333M | -194M | 184M | -294M | -443M | -479M | -1.33B | -865M | -186M | -348M | 629M | 139M |
| Net Margin % | -16.62% | -9.57% | 7.43% | -13.46% | -24.43% | -23.48% | -51.71% | -36.76% | -8.94% | -15.93% | 23.27% | 5.7% |
| Net Income Growth % | 24.83% | 59.5% | 113.81% | 66.01% | -138.17% | -37.64% | -311.76% | -722.3% | -194.9% | -400% | 9.01% | -85.21% |
| Net Income (Continuing) | -333M | -194M | 184M | -294M | -443M | -479M | -1.33B | -865M | -186M | -348M | 629M | 139M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.06 | -0.62 | 0.51 | -0.95 | -1.44 | -1.56 | -4.34 | -2.82 | -0.61 | -1.14 | 0.92 | 0.44 |
| EPS Growth % | 26.39% | 60.26% | 111.75% | 66.31% | -136.07% | -36.84% | -571.74% | -740.91% | -200% | -9813.04% | -39.47% | -61.06% |
| EPS (Basic) | -1.06 | -0.62 | 0.59 | -0.95 | -1.44 | -1.56 | -4.34 | -2.82 | -0.61 | -1.14 | 2.02 | 0.44 |
| Diluted Shares Outstanding | 314M | 322M | 364M | 309M | 307M | 307M | 307M | 306M | 305M | 306M | 327M | 315M |
| Basic Shares Outstanding | 314M | 310M | 311M | 309M | 307M | 307M | 307M | 306M | 305M | 306M | 311M | 314M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |