Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands	Total	Common Stock [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2023	$ 933,802	$ 111,122	$ 822,796	$ (116)
Balance, Shares at Dec. 31, 2023		24,496,000
Net income	22,848		22,848
Share-based compensation	2,209	$ 2,209
Common stock issued under stock plans, net of shares withheld for employee taxes, Shares		45,000
Taxes paid related to net share settlement of stock awards	(4,082)	$ (4,082)
Dividends accrued per share	(11,824)		(11,824)
Other comprehensive income (loss)	67			67
Balance at Mar. 31, 2024	943,020	$ 109,249	833,820	(49)
Balance, Shares at Mar. 31, 2024		24,541,000
Balance at Dec. 31, 2023	933,802	$ 111,122	822,796	(116)
Balance, Shares at Dec. 31, 2023		24,496,000
Net income	192,778
Balance at Sep. 30, 2024	1,094,060	$ 113,989	980,244	(173)
Balance, Shares at Sep. 30, 2024		24,551,000
Balance at Mar. 31, 2024	943,020	$ 109,249	833,820	(49)
Balance, Shares at Mar. 31, 2024		24,541,000
Net income	20,618		20,618
Share-based compensation	2,347	$ 2,347
Common stock issued under stock plans, net of shares withheld for employee taxes, Shares		9,000
Dividends accrued per share	(11,763)		(11,763)
Other comprehensive income (loss)	11			11
Balance at Jun. 30, 2024	954,233	$ 111,596	842,675	(38)
Balance, Shares at Jun. 30, 2024		24,550,000
Net income	149,317		149,317
Share-based compensation	2,393	$ 2,393
Common stock issued under stock plans, net of shares withheld for employee taxes, Shares		1,000
Dividends accrued per share	(11,748)		(11,748)
Other comprehensive income (loss)	(135)			(135)
Balance at Sep. 30, 2024	1,094,060	$ 113,989	980,244	(173)
Balance, Shares at Sep. 30, 2024		24,551,000
Balance at Dec. 31, 2024	$ 1,123,368	$ 116,253	1,007,115	0
Balance, Shares at Dec. 31, 2024	24,551,000	24,551,000
Net income	$ 28,209		28,209
Share-based compensation	2,544	$ 2,544
Common stock issued under stock plans, net of shares withheld for employee taxes, Shares		55,000
Taxes paid related to net share settlement of stock awards	(5,616)	$ (5,616)
Dividends accrued per share	(12,094)		(12,094)
Other comprehensive income (loss)	0			0
Balance at Mar. 31, 2025	1,136,411	$ 113,181	1,023,230	0
Balance, Shares at Mar. 31, 2025		24,606,000
Balance at Dec. 31, 2024	$ 1,123,368	$ 116,253	1,007,115	0
Balance, Shares at Dec. 31, 2024	24,551,000	24,551,000
Net income	$ 106,479
Balance at Sep. 30, 2025	$ 1,196,206	$ 118,648	1,077,558	0
Balance, Shares at Sep. 30, 2025	24,612,000	24,612,000
Balance at Mar. 31, 2025	$ 1,136,411	$ 113,181	1,023,230	0
Balance, Shares at Mar. 31, 2025		24,606,000
Net income	35,973		35,973
Share-based compensation	2,778	$ 2,778
Common stock issued under stock plans, net of shares withheld for employee taxes, Shares		6,000
Taxes paid related to net share settlement of stock awards	(68)	$ (68)
Dividends accrued per share	(11,933)		(11,933)
Other comprehensive income (loss)	0			0
Balance at Jun. 30, 2025	1,163,161	$ 115,891	1,047,270	0
Balance, Shares at Jun. 30, 2025		24,612,000
Net income	42,297		42,297
Share-based compensation	2,766	$ 2,766
Taxes paid related to net share settlement of stock awards	(9)	(9)
Dividends accrued per share	(12,009)		(12,009)
Balance at Sep. 30, 2025	$ 1,196,206	$ 118,648	$ 1,077,558	$ 0
Balance, Shares at Sep. 30, 2025	24,612,000	24,612,000

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

MCGRATH RENTCORP 10-Q