United Rentals Inc.

URI ·Industrials, Specialty Business Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $16.10B $15.64B $14.33B $11.64B $9.72B $8.53B $9.35B
Equipment Rentals $13.45B $12.12B $10.15B $8.21B $7.11B $8.03B
Sales of Rental Equipment $1.06B $1.29B $1.02B $817.0M $861.0M $838.0M
Sales of New Equipment $235.0M $237.0M $193.0M $157.0M $149.0M $209.0M
Contractor Supplies Sales $209.0M $206.0M $177.0M $146.0M $125.0M $165.0M
Service and Other $692.0M $475.0M $106.0M $390.0M $283.0M $112.0M
Cost of Revenue $9.96B $9.20B $8.52B $6.65B $5.86B $5.35B $5.68B
Gross Profit $6.14B $6.15B $5.81B $5.00B $3.85B $3.18B $3.67B
Gross Margin 38.2% 39.3% 40.6% 42.9% 39.7% 37.3% 39.2%
Operating Expenses
Research & Development
SG&A Expense $1.73B $1.65B $1.53B $1.40B $1.20B $979.0M $1.09B
Operating Income $3.97B $4.07B $3.83B $3.23B $2.28B $1.80B $2.15B
Operating Margin 24.7% 26.0% 26.7% 27.8% 23.4% 21.1% 23.0%
Interest Expense
Pretax Income $3.34B $3.39B $3.21B $2.80B $1.85B $1.14B $1.51B
Income Tax Expense $844.0M $813.0M $787.0M $697.0M $460.0M $249.0M $340.0M
Net Income $2.49B $2.58B $2.42B $2.11B $1.39B $890.0M $1.17B
Net Margin 15.5% 16.5% 16.9% 18.1% 14.3% 10.4% 12.6%
EPS (Basic) $38.71 $38.82 $35.40 $29.77 $19.14 $12.24 $15.18
EPS (Diluted) $38.61 $38.69 $35.28 $29.65 $19.04 $12.20 $15.11
Shares Outstanding (Basic) 63.0M 64.4M 66.3M 68.5M 70.7M 72.4M 72.7M 77.3M
Shares Outstanding (Diluted) 63.0M 64.6M 66.6M 68.7M 71.0M 72.8M 72.9M 77.7M
Dividends Per Share $7.16 $6.52 $5.92
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