United Rentals, Inc.
URI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,345,000 | $14,332,000 | $11,642,000 | $9,716,000 |
| % Growth | 7.1% | 23.1% | 19.8% | – |
| Cost of Goods Sold | $9,632,000 | $8,950,000 | $7,010,000 | $6,221,000 |
| Gross Profit | $5,713,000 | $5,382,000 | $4,632,000 | $3,495,000 |
| % 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 | $1,645,000 | $1,527,000 | $1,400,000 | $1,199,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,645,000 | $1,527,000 | $1,400,000 | $1,199,000 |
| Operating Income | $4,068,000 | $3,855,000 | $3,232,000 | $2,296,000 |
| % Margin | 26.5% | 26.9% | 27.8% | 23.6% |
| Other Income/Exp. Net | -$680,000 | -$644,000 | -$430,000 | -$450,000 |
| Pre-Tax Income | $3,388,000 | $3,211,000 | $2,802,000 | $1,846,000 |
| Tax Expense | $813,000 | $787,000 | $697,000 | $460,000 |
| Net Income | $2,575,000 | $2,424,000 | $2,105,000 | $1,386,000 |
| % 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 | 66,345 | 68,470 | 70,703 | 72,432 |
| Weighted Avg Shares Out Dil | 66,567 | 68,710 | 70,973 | 72,817 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $691,000 | $635,000 | $445,000 | $424,000 |
| Depreciation & Amortization | $2,903,000 | $2,781,000 | $2,217,000 | $1,969,000 |
| EBITDA | $6,982,000 | $6,627,000 | $5,464,000 | $4,239,000 |
| % Margin | 45.5% | 46.2% | 46.9% | 43.6% |