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    MGRC
    Earnings call· Jun 2026(Q2 FY26)

    MCGRATH RENTCORP Q2 FY26 earnings call MGRC

    Jul 29, 2026 Source

    Executive summary

    McGrath RentCorp Q2 FY26 — Rental Operations Drive Growth Amidst Mixed Demand

    The company reported mixed Q2 FY26 results, with strong rental operations growth in Mobile Modular and TRS-RenTelco offsetting declines in equipment sales due to project timing. Mobile Modular saw sequential utilization improvement, while TRS-RenTelco benefited from data center demand. Portable Storage continued to face headwinds from local commercial construction. Management remains focused on organic growth initiatives, strategic M&A, and shareholder returns, maintaining its full-year revenue and adjusted EBITDA midpoints.

    Highlights

    5
    • Rental operations revenues were up 6% year-over-year.

    • Mobile Modular rental revenues grew 2% and bookings increased 11% compared to a year ago.

    • Mobile Modular utilization improved sequentially for the first time since 2022, with units on rent increasing for the last 4 months.

    • TRS-RenTelco rental revenues increased 17% and adjusted EBITDA was up 29% year-over-year.

    • Mobile Modular Plus revenues were up 15% year-over-year.

    Concerns

    5
    • Total company revenues decreased 6% and adjusted EBITDA decreased 4% year-over-year.

    • Lower new equipment sales at Enviroplex and Mobile Modular due to several projects pushing to the second half of the year.

    • Portable Storage rental revenues were flat, and adjusted EBITDA decreased 23% compared to the prior year, impacted by challenging demand conditions.

    • Mobile Modular rental margins compressed to 55% from 58% a year ago due to a $2.1 million increase in inventory center costs.

    • Portable Storage average utilization was 58.3%, down from 61.1% a year ago.

    Guidance & targets

    4
    CategoryTargetConfidence
    Total revenue
    $955M-$985M
    high materiality
    High
    Adjusted EBITDA
    $363M-$375M
    high materiality
    High
    Gross rental equipment capital expenditures
    $200M-$220M
    medium materiality
    High
    Enviroplex performance
    similar to 2024
    low materiality
    Medium

    Segment performance

    4
    SegmentRevenueYoYQoQMargin
    Mobile Modular
    Total revenues decreased 4% to $150M and adjusted EBITDA decreased 4% to $51M. Rental operations showed steady progress. Inventory center costs increased $2.1M. Sales revenues decreased $9.3M to $31.2M, primarily due to lower new sales projects shifting to H2.
    Bookings: 11% YoY growthAverage fleet utilization: 70.1% (down from 73.7% YoY, up from 70% QoQ)Units on rent: increased last 4 monthsMonthly revenue per unit on rent: $902 (up 7% YoY)New shipments monthly revenue per unit: $1,252 (up 7% YoY)Mobile Modular Plus revenues: $10.5M (up from $9.2M YoY)Site-related services revenues: $6M (down from $6.5M YoY, but up YTD)
    $150M2%55%
    Portable Storage
    Total revenues increased 1% to $24M. Rental revenues were $17M. Adjusted EBITDA was impacted by higher fleet preparation costs, pressure on rental-related services margins in a competitive environment, and investments in sales coverage. Demand conditions in small local commercial construction markets remain challenging.
    Adjusted EBITDA: $8M (down 23% YoY)Average utilization: 58.3% (down from 61.1% YoY)
    $24Mflat80%
    TRS-RenTelco
    Total revenues up 17% and adjusted EBITDA up 29%. Rental revenues increased 17%, benefiting from improved demand conditions, including projects supporting data center build-outs. Rental margins improved to 48% from 44% a year ago.
    Adjusted EBITDA: $25M (up 29% YoY)Average utilization: 68.1% (up from 64.8% YoY)Utilization ended quarter: 68.9% (highest since Q1 2021)Sales revenues: $8.7M (up 13% YoY)Sales gross margins: 66% (up from 47% YoY)Rate factor: 4.52 (up from 4.22 YoY, largely mix-driven)
    $43M17%48%
    Enviroplex
    Total sales revenue decreased to $4.6M from $19.9M in Q2 2025. Adjusted EBITDA declined to a loss of $0.5M from a profit of $4.3M. The decline was primarily driven by project timing, with several project completions shifting to the second half of the year. Full-year performance is expected to be similar to 2024.
    $4.6Mloss of $0.5M

    Operational metrics

    16
    Total company revenues
    $221Mdown 6% YoY
    Q2 FY26
    Adjusted EBITDA
    $83Mdown 4% YoY
    Q2 FY26
    Selling and administrative expenses
    $56.4Mincreased $2.9M YoY
    Q2 FY26

    primarily due to investments to support our modular geographic expansion

    Interest expense
    $7.1Mdecreased $0.7M YoY
    Q2 FY26

    as a result of lower interest rates during the quarter

    Effective tax rate
    27%down from 27.3% YoY
    Q2 FY26
    Net cash provided by operating activities
    $106Mcompared to $110M last year
    YTD
    Rental equipment purchases
    $124Mcompared to $50M last year
    YTD

    increased investment in modular geographic expansion opportunities and to support higher demand at TRS

    Shareholder dividends paid
    $25M
    YTD
    Share repurchases executed
    $27M
    Q2 FY26
    Shares repurchased
    250,000 shares
    YTD
    Remaining share repurchase authorization
    1.75M shares
    as of Q2 FY26

    from 2M shares authorized in September '24

    Net borrowings
    $590M
    as of Q2 FY26
    Funded debt to LTM adjusted EBITDA ratio
    1.65:1
    as of Q2 FY26
    Mobile Modular rental margin compression
    300 bps
    Q2 FY26

    due to $2.1M increase in inventory center costs

    Portable Storage adjusted EBITDA decrease
    23%
    Q2 FY26

    impacted by higher fleet preparation costs, pressure on rental-related services margins, and investments in sales coverage

    TRS-RenTelco adjusted EBITDA growth
    29%
    Q2 FY26

    Industry KPIs

    1
    MetricValueDetails
    Time dollar utilization70.1%percent

    Deals & partnerships

    1
    unnamedsmall tuck-in modular acquisition

    The company closed a small tuck-in modular acquisition on April 1st, expanding its reach into the Midwest. This acquisition provides additional density and a facility that can be leveraged for further scaling in that region. It will also allow the company to add value to the existing customer base by providing Modular Plus services and expanding product offerings (classrooms, portable storage, larger commercial complexes) that were not previously available.

    Risks & headwinds

    5
    Challenging demand in local commercial construction marketsQ2 FY26, ongoing

    Portable Storage rental revenues flat, adjusted EBITDA down 23%

    Mitigation: Expanding sales coverage, targeting adjacent geographic markets

    Lower new equipment sales due to project timingQ2 FY26, expected to shift to H2 FY26

    Total company revenues decreased 6%, Enviroplex sales revenue decreased to $4.6M from $19.9M YoY, Mobile Modular sales decreased $9.3M to $31.2M

    Mitigation: Projects are under contract, delays due to site readiness issues (permits, foundation, utility hookups) are temporary

    Increased inventory center costsQ2 FY26

    $2.1M increase, compressed Mobile Modular rental margins to 55% from 58%

    Mitigation: Investment to prepare equipment to meet stronger demand and higher shipment levels in H2

    Pressure on Portable Storage rental-related services marginsQ2 FY26

    Contributed to 23% adjusted EBITDA decrease

    Mitigation: Investments in sales coverage to support future growth

    Decreasing public school enrollmentongoing

    not quantified

    Mitigation: Offset by increasing modernization opportunities and geographic expansion efforts

    What to watch in Q3 FY26

    5

    Mobile Modular utilization trend

    Q3 FY26
    Current70.6% at Q2 end, increased last 4 months
    TargetContinued sequential improvement in utilization and units on rent

    Why it matters

    Signals recovery in the modular business and overall demand, impacting future revenue and profitability.

    Utilization improved sequentially for the first time since 2022. Units on rent have increased the last 4 months in a row, and we ended the quarter with more units on rent than at the beginning of the year. With this inflection and higher year-over-year bookings in the first half of 2026, I feel positive about the outlook for the second half of this year.

    Q&A highlights

    7

    Can you elaborate on the drivers behind Mobile Modular's sequential utilization improvement, whether it's large projects, regional expansion, or broader market recovery, and if this trend has continued into July? Is this the long-awaited inflection?

    The sequential utilization improvement in Mobile Modular is driven by mega project wins and geographic expansion initiatives. Management views this as a positive trend change and believes they've turned the corner, with strong momentum into H2, though it may not be linear. Shipments exceeding returns is a positive indicator.

    I'm excited about the sequential utilization improvement that we've had in modular here in the second quarter. As we mentioned, that's the first time in 4 years. It's really being driven by more mega project wins, as you mentioned, commercial and a combination of that with our geographic expansion initiatives.

    asked by Ronan Kennedy · answered by Philip Hawkins

    3 min read7 chapters

    Detailed Narrative

    01

    Mobile Modular Performance and Outlook

    Mobile Modular's rental operations showed growing momentum, with revenues up 2% and bookings increasing 11% year-over-year. The business achieved sequential utilization improvement for the first time since 2022, with units on rent increasing for four consecutive months, driven by mega project wins and geographic expansion initiatives. Management expressed positivity about the outlook for the second half of the year, viewing the trend as a corner turned, though not necessarily linear.

    02

    TRS-RenTelco's Strong Growth Trajectory

    TRS-RenTelco delivered impressive results, with rental revenues up 17% and adjusted EBITDA up 29%. Demand remained healthy across key end markets such as data centers, aerospace and defense, and semiconductors. Utilization reached 68.9% by quarter-end, its highest level since Q1 2021. The company increased capital expenditures for TRS, confident in the sustained demand and its ability to manage fleet assets effectively in this high-velocity business.

    03

    Portable Storage Headwinds and Market Dynamics

    The Portable Storage business experienced flat rental revenues and a 23% decrease in adjusted EBITDA. This was primarily attributed to challenging demand conditions in smaller local commercial construction markets, which form a larger component of its mix, coupled with a highly competitive environment due to lower industry utilization. Management indicated that meaningful improvement would likely require a recovery in non-residential construction, which is not expected in 2026.

    04

    Sales Revenue Shifts and H2 Expectations

    Total company revenues decreased 6% due to lower new equipment sales at Enviroplex and Mobile Modular, as several projects shifted to the second half of the year. These delays were attributed to site readiness issues like permits, foundation work, or utility hookups, rather than project cancellations. Enviroplex, in particular, saw a significant decline in Q2 sales but is expected to have a very strong second half to meet its full-year revenue expectation of being similar to 2024 levels.

    05

    Capital Allocation and Strategic Growth

    McGrath RentCorp maintains a flexible capital allocation strategy, balancing organic growth investments, M&A, share repurchases, and dividends. Organic investments include modular geographic expansion and increased CapEx for TRS. The company completed a small tuck-in modular acquisition in the Midwest to accelerate its geographic reach. Share repurchases totaled $27 million in Q2, with 1.75 million shares remaining under authorization, alongside a steadily increasing dividend.

    06

    Pricing and Services Tailwinds

    In Mobile Modular, a positive pricing tailwind persists, evidenced by a significant spread between average revenue per unit on rent and new shipments over the last 12 months. Spot pricing remains relatively stable. Mobile Modular Plus revenues grew 15%, and site-related services, while slightly down for the quarter, were higher year-to-date. The company continues to focus on increasing penetration of existing service offerings and introducing new ones to enhance revenue per unit.

    07

    Education Market Trends

    The education market is characterized as neutral at a national level. Decreasing public school enrollment is being offset by increasing modernization opportunities and the company's geographic expansion efforts into new markets with classroom opportunities. While education bookings were not as strong as the prior year, it remains an attractive long-term vertical, though not expected to be a near-term growth driver for the company.

    AI-generated summary of the company’s earnings call. Not investment advice.