United Rentals, Inc. (URI)
NYSE: URI · Real-Time Price · USD
665.00
-0.40 (-0.06%)
May 5, 2025, 2:10 PM EDT - Market open
United Rentals Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 15,579 | 15,345 | 14,332 | 11,642 | 9,716 | 8,530 | Upgrade
|
Revenue Growth (YoY) | 7.07% | 23.11% | 19.82% | 13.90% | -8.78% | -8.78% | Upgrade
|
Cost of Revenue | 9,362 | 9,132 | 8,411 | 6,619 | 5,826 | 5,298 | Upgrade
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Gross Profit | 6,217 | 6,213 | 5,921 | 5,023 | 3,890 | 3,232 | Upgrade
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Selling, General & Admin | 1,693 | 1,645 | 1,527 | 1,400 | 1,199 | 979 | Upgrade
|
Operating Expenses | 2,140 | 2,082 | 1,958 | 1,764 | 1,571 | 1,366 | Upgrade
|
Operating Income | 4,077 | 4,131 | 3,963 | 3,259 | 2,319 | 1,866 | Upgrade
|
Interest Expense | -715 | -691 | -635 | -445 | -394 | -669 | Upgrade
|
Other Non Operating Income (Expenses) | 14 | 14 | 19 | 15 | -7 | 8 | Upgrade
|
EBT Excluding Unusual Items | 3,376 | 3,454 | 3,347 | 2,829 | 1,918 | 1,205 | Upgrade
|
Merger & Restructuring Charges | 61 | -3 | -28 | - | -5 | -17 | Upgrade
|
Gain (Loss) on Sale of Assets | 1 | - | - | - | - | - | Upgrade
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Other Unusual Items | -57 | -63 | -108 | -27 | -67 | -49 | Upgrade
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Pretax Income | 3,381 | 3,388 | 3,211 | 2,802 | 1,846 | 1,139 | Upgrade
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Income Tax Expense | 830 | 813 | 787 | 697 | 460 | 249 | Upgrade
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Net Income | 2,551 | 2,575 | 2,424 | 2,105 | 1,386 | 890 | Upgrade
|
Net Income to Common | 2,551 | 2,575 | 2,424 | 2,105 | 1,386 | 890 | Upgrade
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Net Income Growth | 1.43% | 6.23% | 15.15% | 51.88% | 55.73% | -24.19% | Upgrade
|
Shares Outstanding (Basic) | 66 | 66 | 68 | 71 | 72 | 73 | Upgrade
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Shares Outstanding (Diluted) | 66 | 67 | 69 | 71 | 73 | 73 | Upgrade
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Shares Change (YoY) | -3.02% | -3.12% | -3.19% | -2.53% | -0.15% | -6.15% | Upgrade
|
EPS (Basic) | 38.72 | 38.81 | 35.40 | 29.77 | 19.14 | 12.25 | Upgrade
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EPS (Diluted) | 38.61 | 38.69 | 35.28 | 29.65 | 19.04 | 12.20 | Upgrade
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EPS Growth | 4.59% | 9.67% | 18.99% | 55.73% | 56.07% | -19.26% | Upgrade
|
Free Cash Flow | 2,154 | 1,940 | 2,208 | 1,708 | 1,459 | 2,358 | Upgrade
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Free Cash Flow Per Share | 32.60 | 29.14 | 32.13 | 24.07 | 20.04 | 32.33 | Upgrade
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Dividend Per Share | 6.680 | 6.520 | 5.920 | - | - | - | Upgrade
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Dividend Growth | 10.05% | 10.13% | - | - | - | - | Upgrade
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Gross Margin | 39.91% | 40.49% | 41.31% | 43.15% | 40.04% | 37.89% | Upgrade
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Operating Margin | 26.17% | 26.92% | 27.65% | 27.99% | 23.87% | 21.88% | Upgrade
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Profit Margin | 16.38% | 16.78% | 16.91% | 18.08% | 14.27% | 10.43% | Upgrade
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Free Cash Flow Margin | 13.83% | 12.64% | 15.41% | 14.67% | 15.02% | 27.64% | Upgrade
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EBITDA | 4,524 | 4,568 | 4,394 | 3,623 | 2,691 | 2,253 | Upgrade
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EBITDA Margin | 29.04% | 29.77% | 30.66% | 31.12% | 27.70% | 26.41% | Upgrade
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D&A For EBITDA | 447 | 437 | 431 | 364 | 372 | 387 | Upgrade
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EBIT | 4,077 | 4,131 | 3,963 | 3,259 | 2,319 | 1,866 | Upgrade
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EBIT Margin | 26.17% | 26.92% | 27.65% | 27.99% | 23.87% | 21.88% | Upgrade
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Effective Tax Rate | 24.55% | 24.00% | 24.51% | 24.88% | 24.92% | 21.86% | Upgrade
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Revenue as Reported | 15,579 | 15,345 | 14,332 | 11,642 | 9,716 | 8,530 | Upgrade
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Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.