← HERTZ GLOBAL HOLDINGS, INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $8.8b $8.8b $9.5b $9.8b $5.3b $7.3b $8.7b $9.4b $9.0b $8.5b
Revenue from Contract with Customer, Including Assessed Tax — — $8.8b $362.0m $269.0m $171.0m $230.0m $237.0m $239.0m $244.0m
Revenue Not from Contract with Customer, Other — — — $672.0m $630.0m — — — — —
Additional Financial Items
Amortization of Intangible Assets $98.0m $97.0m $89.0m $81.0m $96.0m $88.0m $45.0m $48.0m $25.0m $22.0m
Goodwill, Impairment Loss ($172.0m) — — — — — — — — —
Income (Loss) Attributable to Parent, before Tax — — — — — — — — ($3.2b) ($830.0m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($535.0m) ($680.0m) ($293.0m) $28.0m ($1.7b) $710.0m $2.1b $180.0m ($2.9b) ($788.0m)
Income (Loss) from Continuing Operations, Per Basic Share ($6) $4 ($3) ($0) ($11) ($0) $5 $2 ($9) ($2)
Income (Loss) from Continuing Operations, Per Diluted Share ($6) $4 ($3) ($0) ($11) ($0) $5 $2 ($9) ($2)
Operating Lease, Lease Income — — — $9.4b $5.0b $7.2b $8.5b $9.1b $8.8b $8.3b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — $575.0m $257.0m $13.0m $2.1b $683.0m $2.4b $286.0m ($3.2b) ($830.0m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — ($225.0m) — — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($474.0m) $327.0m ($227.0m) — — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($17.0m) $0 $0 — — — — — — —
Net Income (Loss) Attributable to Parent ($491.0m) $327.0m ($225.0m) ($58.0m) ($1.7b) $366.0m $2.1b $616.0m ($2.9b) ($747.0m)
Net Income (Loss) Available to Common Stockholders, Basic ($491.0m) $327.0m ($225.0m) ($58.0m) ($1.7b) ($84.0m) $2.1b $616.0m ($2.9b) ($747.0m)
Net Income (Loss) Attributable to Noncontrolling Interest — — ($2.0m) — ($9.0m) ($1.0m) $0 $0 — —
Earnings Per Share, Basic ($5.85) $3.94 ($2.68) ($0.49) ($11.44) ($0.27) $5.43 $1.97 ($9.34) ($2.41)
Earnings Per Share, Diluted ($5.85) $3.94 ($2.68) ($0.49) ($11.44) ($0.27) $3.36 $1.39 ($9.34) ($2.43)
Weighted Average Number of Shares Outstanding, Basic 84.0m 83.0m 84.0m 117.0m 150.0m 315.0m 379.0m 313.0m 306.0m 310.0m
Weighted Average Number of Shares Outstanding, Diluted 84.0m 83.0m 84.0m 117.0m 150.0m 315.0m 403.0m 326.0m 306.0m 322.0m
Selling, General and Administrative Expense $899.0m $880.0m $1.0b $969.0m $664.0m $688.0m $959.0m $962.0m $819.0m $957.0m
Other Nonoperating Income (Expense) $75.0m ($19.0m) $40.0m $59.0m $9.0m $21.0m ($2.0m) ($12.0m) ($4.0m) $3.0m
Costs and Expenses — — — — — — $6.2b $9.1b $12.3b $9.3b
Current Income Tax Expense (Benefit) $82.0m $20.0m $36.0m $36.0m $22.0m $45.0m $73.0m $50.0m $84.0m $49.0m
Interest Expense — — — — $70.0m — — — — —
Interest Expense Operating — — — — — — — — — $1.1b
Restructuring and Related Cost, Incurred Cost $62.0m $8.0m — — — — — — — —
Restructuring Costs — — — — — — $0 $0 — —
Income Tax Expense (Benefit) $4.0m ($902.0m) ($30.0m) $63.0m ($329.0m) $318.0m $390.0m ($330.0m) ($375.0m) ($83.0m)
Interest Income (Expense), Net ($624.0m) ($637.0m) ($739.0m) ($805.0m) ($608.0m) ($469.0m) ($328.0m) ($793.0m) ($959.0m) —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.