United Rentals, Inc. (URI) - Income Statement

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785.99 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	14,332	11,642	9,716	8,530	9,351	8,047	6,641	5,762	5,817	5,685	4,955	4,117	2,611	2,237	2,358	3,267	3,731	3,640	3,563	3,094	2,867.236	2,820.989	2,886.605	2,918.861	2,233.6	1,220.3
Cost of Revenue Numbers are in millions	8,519	6,646	5,863	5,347	5,681	4,683	3,872	3,359	3,337	3,253	2,968	2,530	1,713	1,579	1,748	2,164	2,423	2,351	2,013	1,757	1,686.658	1,609.164	1,847.135	1,502.16	1,128.1	619.6
Gross Profit Numbers are in millions	5,813	4,996	3,853	3,183	3,670	3,364	2,769	2,403	2,480	2,432	1,987	1,587	898	658	610	1,103	1,308	1,289	1,550	1,337	1,180.578	1,211.825	1,039.47	1,416.701	1,105.5	600.7
Gross Profit Ratio Numbers are in millions	0.406	0.429	0.397	0.373	0.392	0.418	0.417	0.417	0.426	0.428	0.401	0.385	0.344	0.294	0.259	0.338	0.351	0.354	0.435	0.432	0.412	0.43	0.36	0.485	0.495	0.492
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	903	719	714	758	642	588	407	367	408	528	595	613	596	497	451.347	438.918	441.751	454.33	352.6	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,527	1,400	1,199	979	1,092	1,038	903	719	714	758	642	588	407	367	408	528	595	613	596	497	451.347	438.918	441.751	454.33	352.6	195.6
Other Expenses Numbers are in millions	19	364	372	387	407	308	5	5	12	14	5	13	57	60	57	58	54	50	69	206	357.464	307.214	106.763	414.432	343.5	212.4
Operating Expenses Numbers are in millions	1,958	1,764	1,571	1,366	1,499	1,346	1,162	974	982	1,031	888	786	464	427	465	586	649	663	665	703	808.811	746.132	548.514	868.762	696.1	408
Operating Income Numbers are in millions	3,827	3,232	2,277	1,800	2,152	1,951	1,507	1,415	1,518	1,391	1,078	591	396	197	114	-630	659	626	500	257	39.157	111.883	462.034	547.939	409.4	192.7
Operating Income Ratio Numbers are in millions	0.267	0.278	0.234	0.211	0.23	0.242	0.227	0.246	0.261	0.245	0.218	0.144	0.152	0.088	0.048	-0.193	0.177	0.172	0.14	0.083	0.014	0.04	0.16	0.188	0.183	0.158
Total Other Income Expenses Net Numbers are in millions	-9	-430	-431	-661	-638	-475	-95	-9	32	4	-16	-197	-35	-31	-32	-1,147	115	-221	9	-381	-429.924	-275.275	-35.343	1.836	-27.8	-50.2
Income Before Tax Numbers are in millions	3,211	2,802	1,846	1,139	1,514	1,476	1,048	909	963	850	605	88	164	-63	-107	-813	578	405	310	-88	-303.222	-101.384	214.55	301.496	241.8	78.3
Income Before Tax Ratio Numbers are in millions	0.224	0.241	0.19	0.134	0.162	0.183	0.158	0.158	0.166	0.15	0.122	0.021	0.063	-0.028	-0.045	-0.249	0.155	0.111	0.087	-0.028	-0.106	-0.036	0.074	0.103	0.108	0.064
Income Tax Expense Numbers are in millions	787	697	460	249	340	380	-298	343	378	310	218	13	63	-41	-47	-109	215	156	123	-4	-58.912	8.102	91.977	125.121	99.1	43.5
Net Income Numbers are in millions	2,424	2,105	1,386	890	1,174	1,096	1,346	566	585	540	387	75	101	-26	-62	-704	362	224	187	-84	-244.31	-397.825	111.256	176.375	142.7	13.5
Net Income Ratio Numbers are in millions	0.169	0.181	0.143	0.104	0.126	0.136	0.203	0.098	0.101	0.095	0.078	0.018	0.039	-0.012	-0.026	-0.215	0.097	0.062	0.052	-0.027	-0.085	-0.141	0.039	0.06	0.064	0.011
EPS Numbers are in millions	35.4	29.77	19.14	12.25	15.18	13.25	15.91	6.49	6.14	5.54	4.14	0.9	1.62	-0.43	-1.03	-9.42	3.6	2.32	1.97	-0.89	-3.16	-4.78	1.54	2.48	2	0.2
EPS Diluted Numbers are in millions	35.28	29.66	19.03	12.2	15.11	13.13	15.73	6.45	6.07	5.15	3.64	0.79	1.38	-0.43	-1.03	-9.42	3.25	2.06	1.8	-0.81	-3.16	-4.78	1.18	1.89	1.53	0.18
EBITDA Numbers are in millions	6,655	5,464	4,258	3,813	4,219	3,695	2,995	2,679	2,754	2,609	2,202	1,711	949	711	629	1,030	1,041	1,129	1,338	1,483	1,230.016	1,137.261	960.201	960.535	780.7	455.3
EBITDA Ratio Numbers are in millions	0.464	0.469	0.438	0.447	0.451	0.459	0.451	0.465	0.473	0.459	0.444	0.416	0.363	0.318	0.267	0.315	0.279	0.31	0.376	0.479	0.429	0.403	0.333	0.329	0.35	0.373

United Rentals, Inc.

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