United Rentals, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 9.72B | 11.64B | 14.33B | 15.35B | 16.10B | 4.9% | |
| Cost of Revenue | (6.22B) | (7.01B) | (8.95B) | (9.63B) | (10.39B) | 7.9% | |
Gross Profit | 3.50B | 4.63B | 5.38B | 5.71B | 5.71B | -0.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.20B) | (1.40B) | (1.53B) | (1.65B) | (1.73B) | 5.3% | |
| Depreciation & Amortization | (1.97B) | (2.22B) | (2.78B) | (2.90B) | (3.11B) | 7.1% | |
Operating Income (EBIT) | 2.30B | 3.23B | 3.85B | 4.07B | 3.97B | -2.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (424.00M) | (445.00M) | (635.00M) | (691.00M) | (716.00M) | 3.6% | |
| Other Income/Expenses (Net) | -450.00M | -430.00M | -644.00M | -680.00M | -636.00M | -6.5% | |
Income Before Tax | 1.85B | 2.80B | 3.21B | 3.39B | 3.34B | -1.5% | |
| Income Tax Expense | (460.00M) | (697.00M) | (787.00M) | (813.00M) | (844.00M) | 3.8% | |
Net Income | 1.39B | 2.10B | 2.42B | 2.58B | 2.49B | -3.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $19 | $30 | $35 | $39 | $39 | -0.3% | |
| Weighted Avg Shares Outstanding | 72.43M | 70.70M | 68.47M | 66.34M | 64.40M | -2.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 72.82M | 70.97M | 68.71M | 66.57M | 64.60M | -3.0% | |
EBITDA | 4.24B | 5.46B | 6.63B | 6.98B | 7.16B | 2.6% |
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