United Rentals, Inc.
URI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,345 | $14,332 | $11,642 | $9,716 |
| % Growth | 7.1% | 23.1% | 19.8% | – |
| Cost of Goods Sold | $9,632 | $8,950 | $7,010 | $6,221 |
| Gross Profit | $5,713 | $5,382 | $4,632 | $3,495 |
| % Margin | 37.2% | 37.6% | 39.8% | 36% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,645 | $1,527 | $1,400 | $1,199 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,645 | $1,527 | $1,400 | $1,199 |
| Operating Income | $4,068 | $3,855 | $3,232 | $2,296 |
| % Margin | 26.5% | 26.9% | 27.8% | 23.6% |
| Other Income/Exp. Net | -$680 | -$644 | -$430 | -$450 |
| Pre-Tax Income | $3,388 | $3,211 | $2,802 | $1,846 |
| Tax Expense | $813 | $787 | $697 | $460 |
| Net Income | $2,575 | $2,424 | $2,105 | $1,386 |
| % Margin | 16.8% | 16.9% | 18.1% | 14.3% |
| EPS | 38.82 | 35.4 | 29.77 | 19.14 |
| % Growth | 9.7% | 18.9% | 55.5% | – |
| EPS Diluted | 38.69 | 35.28 | 29.66 | 19.03 |
| Weighted Avg Shares Out | 66 | 68 | 71 | 72 |
| Weighted Avg Shares Out Dil | 67 | 69 | 71 | 73 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $691 | $635 | $445 | $424 |
| Depreciation & Amortization | $2,903 | $2,781 | $2,217 | $1,969 |
| EBITDA | $6,982 | $6,627 | $5,464 | $4,239 |
| % Margin | 45.5% | 46.2% | 46.9% | 43.6% |