United Rentals, Inc. (URI)
NYSE: URI · IEX Real-Time Price · USD
632.88
-3.34 (-0.52%)
Apr 18, 2024, 4:00 PM EDT - Market closed

United Rentals Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1995
Revenue
14,33211,6429,7168,5309,3518,0476,6415,7625,8175,685
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Revenue Growth (YoY)
23.11%19.82%13.90%-8.78%16.20%21.17%15.26%-0.95%2.32%14.73%
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Cost of Revenue
8,5196,6465,8635,3475,6814,6833,8723,3593,3373,253
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Gross Profit
5,8134,9963,8533,1833,6703,3642,7692,4032,4802,432
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Selling, General & Admin
1,5271,4001,1999791,0921,038903719714758
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Other Operating Expenses
459364377404426375359269248283
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Operating Expenses
1,9861,7641,5761,3831,5181,4131,2629889621,041
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Operating Income
3,8273,2322,2771,8002,1521,9511,5071,4151,5181,391
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Interest Expense / Income
635445424669648481464511567555
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Other Expense / Income
-19-157-8-10-6-5-5-12-14
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Pretax Income
3,2112,8021,8461,1391,5141,4761,048909963850
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Income Tax
787697460249340380-298343378310
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Net Income
2,4242,1051,3868901,1741,0961,346566585540
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Net Income Growth
15.15%51.88%55.73%-24.19%7.12%-18.57%137.81%-3.25%8.33%39.53%
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Shares Outstanding (Basic)
686972727581858493100
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Shares Change
-2.20%-4.26%0.36%-4.02%-7.33%-4.11%0.42%-9.27%-6.99%7.05%
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EPS (Basic)
35.4029.7719.1412.2415.1813.2615.916.496.145.54
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EPS (Diluted)
35.2829.6519.0412.2015.1113.1215.736.456.075.15
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EPS Growth
18.99%55.72%56.07%-19.26%15.17%-16.59%143.88%6.26%17.86%41.48%
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Free Cash Flow
2,2681,7321,4892,4001,5421,2498861,112914557
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Free Cash Flow Per Share
33.4624.9920.5733.2720.5215.4010.4813.209.855.58
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Dividend Per Share
5.920---------
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Gross Margin
40.56%42.91%39.66%37.32%39.25%41.80%41.70%41.70%42.63%42.78%
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Operating Margin
26.70%27.76%23.44%21.10%23.01%24.25%22.69%24.56%26.10%24.47%
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Profit Margin
16.91%18.08%14.27%10.43%12.55%13.62%20.27%9.82%10.06%9.50%
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Free Cash Flow Margin
15.82%14.88%15.33%28.14%16.49%15.52%13.34%19.30%15.71%9.80%
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Effective Tax Rate
24.51%24.88%24.92%21.86%22.46%25.75%-28.44%37.73%39.25%36.47%
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EBITDA
6,6275,4644,2533,7964,2003,6282,8952,6652,7742,599
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EBITDA Margin
46.24%46.93%43.77%44.50%44.91%45.09%43.59%46.25%47.69%45.72%
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Depreciation & Amortization
2,7812,2171,9831,9882,0381,6711,3831,2451,2441,194
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EBIT
3,8463,2472,2701,8082,1621,9571,5121,4201,5301,405
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EBIT Margin
26.84%27.89%23.36%21.20%23.12%24.32%22.77%24.64%26.30%24.71%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).