United Rentals Inc
NYSE:URI
Income Statement
Earnings Waterfall
United Rentals Inc
Revenue
|
14.5B
USD
|
Cost of Revenue
|
-8.6B
USD
|
Gross Profit
|
5.9B
USD
|
Operating Expenses
|
-2B
USD
|
Operating Income
|
4B
USD
|
Other Expenses
|
-1.5B
USD
|
Net Income
|
2.5B
USD
|
Income Statement
United Rentals Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 033
N/A
|
5 226
+4%
|
5 459
+4%
|
5 685
+4%
|
5 822
+2%
|
5 852
+1%
|
5 858
+0%
|
5 817
-1%
|
5 812
0%
|
5 804
0%
|
5 762
-1%
|
5 762
N/A
|
5 808
+1%
|
5 984
+3%
|
6 242
+4%
|
6 641
+6%
|
7 019
+6%
|
7 313
+4%
|
7 663
+5%
|
8 047
+5%
|
8 430
+5%
|
8 829
+5%
|
9 201
+4%
|
9 351
+2%
|
9 359
+0%
|
9 008
-4%
|
8 707
-3%
|
8 530
-2%
|
8 462
-1%
|
8 810
+4%
|
9 219
+5%
|
9 716
+5%
|
10 183
+5%
|
10 667
+5%
|
11 122
+4%
|
11 642
+5%
|
12 403
+7%
|
13 186
+6%
|
13 900
+5%
|
14 332
+3%
|
14 532
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 983)
|
(3 058)
|
(3 167)
|
(3 253)
|
(3 314)
|
(3 315)
|
(3 319)
|
(3 337)
|
(3 356)
|
(3 376)
|
(3 368)
|
(3 359)
|
(3 391)
|
(3 502)
|
(3 643)
|
(3 872)
|
(4 118)
|
(4 285)
|
(4 470)
|
(4 683)
|
(4 951)
|
(5 221)
|
(5 498)
|
(5 681)
|
(5 723)
|
(5 582)
|
(5 428)
|
(5 347)
|
(5 292)
|
(5 466)
|
(5 658)
|
(5 863)
|
(6 052)
|
(6 261)
|
(6 453)
|
(6 646)
|
(7 158)
|
(7 666)
|
(8 161)
|
(8 519)
|
(8 614)
|
|
Gross Profit |
2 050
N/A
|
2 168
+6%
|
2 292
+6%
|
2 432
+6%
|
2 508
+3%
|
2 537
+1%
|
2 539
+0%
|
2 480
-2%
|
2 456
-1%
|
2 428
-1%
|
2 394
-1%
|
2 403
+0%
|
2 417
+1%
|
2 482
+3%
|
2 599
+5%
|
2 769
+7%
|
2 901
+5%
|
3 028
+4%
|
3 193
+5%
|
3 364
+5%
|
3 479
+3%
|
3 608
+4%
|
3 703
+3%
|
3 670
-1%
|
3 636
-1%
|
3 426
-6%
|
3 279
-4%
|
3 183
-3%
|
3 170
0%
|
3 344
+5%
|
3 561
+6%
|
3 853
+8%
|
4 131
+7%
|
4 406
+7%
|
4 669
+6%
|
4 996
+7%
|
5 245
+5%
|
5 520
+5%
|
5 739
+4%
|
5 813
+1%
|
5 918
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(892)
|
(935)
|
(973)
|
(1 031)
|
(1 053)
|
(1 038)
|
(1 018)
|
(982)
|
(976)
|
(975)
|
(971)
|
(974)
|
(985)
|
(1 026)
|
(1 086)
|
(1 162)
|
(1 210)
|
(1 234)
|
(1 274)
|
(1 346)
|
(1 433)
|
(1 510)
|
(1 546)
|
(1 515)
|
(1 493)
|
(1 428)
|
(1 382)
|
(1 375)
|
(1 356)
|
(1 422)
|
(1 516)
|
(1 572)
|
(1 650)
|
(1 693)
|
(1 715)
|
(1 764)
|
(1 844)
|
(1 892)
|
(1 927)
|
(1 985)
|
(1 951)
|
|
Selling, General & Administrative |
(650)
|
(685)
|
(712)
|
(758)
|
(771)
|
(759)
|
(743)
|
(714)
|
(710)
|
(712)
|
(713)
|
(719)
|
(735)
|
(776)
|
(834)
|
(903)
|
(942)
|
(963)
|
(991)
|
(1 038)
|
(1 092)
|
(1 131)
|
(1 140)
|
(1 108)
|
(1 090)
|
(1 035)
|
(994)
|
(988)
|
(971)
|
(1 049)
|
(1 142)
|
(1 200)
|
(1 272)
|
(1 314)
|
(1 344)
|
(1 400)
|
(1 459)
|
(1 494)
|
(1 512)
|
(1 554)
|
(1 534)
|
|
Depreciation & Amortization |
(242)
|
(250)
|
(261)
|
(273)
|
(282)
|
(279)
|
(275)
|
(268)
|
(266)
|
(263)
|
(258)
|
(255)
|
(250)
|
(250)
|
(252)
|
(259)
|
(268)
|
(271)
|
(283)
|
(308)
|
(341)
|
(379)
|
(406)
|
(407)
|
(403)
|
(393)
|
(388)
|
(387)
|
(378)
|
(373)
|
(374)
|
(372)
|
(378)
|
(379)
|
(371)
|
(364)
|
(385)
|
(398)
|
(415)
|
(431)
|
(417)
|
|
Other Operating Expenses |
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
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 158
N/A
|
1 233
+6%
|
1 319
+7%
|
1 401
+6%
|
1 455
+4%
|
1 499
+3%
|
1 521
+1%
|
1 498
-2%
|
1 480
-1%
|
1 453
-2%
|
1 423
-2%
|
1 429
+0%
|
1 432
+0%
|
1 456
+2%
|
1 513
+4%
|
1 607
+6%
|
1 691
+5%
|
1 794
+6%
|
1 919
+7%
|
2 018
+5%
|
2 046
+1%
|
2 098
+3%
|
2 157
+3%
|
2 155
0%
|
2 143
-1%
|
1 998
-7%
|
1 897
-5%
|
1 808
-5%
|
1 814
+0%
|
1 922
+6%
|
2 045
+6%
|
2 281
+12%
|
2 481
+9%
|
2 713
+9%
|
2 954
+9%
|
3 232
+9%
|
3 401
+5%
|
3 628
+7%
|
3 812
+5%
|
3 828
+0%
|
3 967
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(483)
|
(551)
|
(554)
|
(555)
|
(551)
|
(596)
|
(579)
|
(567)
|
(553)
|
(453)
|
(456)
|
(511)
|
(498)
|
(479)
|
(500)
|
(464)
|
(479)
|
(478)
|
(465)
|
(481)
|
(523)
|
(591)
|
(620)
|
(648)
|
(633)
|
(583)
|
(714)
|
(669)
|
(632)
|
(602)
|
(456)
|
(424)
|
(419)
|
(432)
|
(406)
|
(445)
|
(501)
|
(549)
|
(606)
|
(635)
|
(645)
|
|
Non-Reccuring Items |
(11)
|
(11)
|
(12)
|
(10)
|
18
|
24
|
26
|
20
|
(8)
|
(9)
|
(13)
|
(14)
|
(14)
|
(45)
|
(66)
|
(100)
|
(101)
|
(74)
|
(69)
|
(67)
|
(67)
|
(60)
|
(41)
|
(3)
|
(1)
|
(4)
|
(8)
|
(8)
|
0
|
(8)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
(1)
|
(18)
|
(24)
|
(1)
|
(28)
|
|
Total Other Income |
5
|
9
|
12
|
14
|
16
|
18
|
14
|
12
|
9
|
5
|
5
|
5
|
3
|
3
|
7
|
5
|
8
|
7
|
2
|
6
|
8
|
9
|
10
|
10
|
11
|
9
|
10
|
8
|
6
|
2
|
3
|
(7)
|
(4)
|
6
|
4
|
15
|
14
|
16
|
22
|
19
|
18
|
|
Pre-Tax Income |
669
N/A
|
680
+2%
|
765
+13%
|
850
+11%
|
938
+10%
|
945
+1%
|
982
+4%
|
963
-2%
|
928
-4%
|
996
+7%
|
959
-4%
|
909
-5%
|
923
+2%
|
935
+1%
|
954
+2%
|
1 048
+10%
|
1 119
+7%
|
1 249
+12%
|
1 387
+11%
|
1 476
+6%
|
1 464
-1%
|
1 456
-1%
|
1 506
+3%
|
1 514
+1%
|
1 520
+0%
|
1 420
-7%
|
1 185
-17%
|
1 139
-4%
|
1 188
+4%
|
1 314
+11%
|
1 589
+21%
|
1 846
+16%
|
2 054
+11%
|
2 285
+11%
|
2 551
+12%
|
2 802
+10%
|
2 913
+4%
|
3 077
+6%
|
3 204
+4%
|
3 211
+0%
|
3 312
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(243)
|
(243)
|
(279)
|
(310)
|
(343)
|
(358)
|
(372)
|
(378)
|
(366)
|
(386)
|
(377)
|
(343)
|
(340)
|
(345)
|
(352)
|
(391)
|
(388)
|
(389)
|
(393)
|
(374)
|
(370)
|
(362)
|
(354)
|
(340)
|
(348)
|
(306)
|
(254)
|
(249)
|
(268)
|
(313)
|
(387)
|
(460)
|
(504)
|
(535)
|
(604)
|
(697)
|
(724)
|
(790)
|
(820)
|
(787)
|
(797)
|
|
Income from Continuing Operations |
426
|
437
|
486
|
540
|
595
|
587
|
610
|
585
|
562
|
610
|
582
|
566
|
583
|
590
|
602
|
657
|
731
|
860
|
994
|
1 102
|
1 094
|
1 094
|
1 152
|
1 174
|
1 172
|
1 114
|
931
|
890
|
920
|
1 001
|
1 202
|
1 386
|
1 550
|
1 750
|
1 947
|
2 105
|
2 189
|
2 287
|
2 384
|
2 424
|
2 515
|
|
Net Income (Common) |
426
N/A
|
437
+3%
|
486
+11%
|
540
+11%
|
595
+10%
|
587
-1%
|
610
+4%
|
585
-4%
|
562
-4%
|
610
+9%
|
582
-5%
|
566
-3%
|
583
+3%
|
590
+1%
|
602
+2%
|
1 346
+124%
|
1 420
+5%
|
1 549
+9%
|
1 683
+9%
|
1 096
-35%
|
1 088
-1%
|
1 088
N/A
|
1 146
+5%
|
1 174
+2%
|
1 172
0%
|
1 114
-5%
|
931
-16%
|
890
-4%
|
920
+3%
|
1 001
+9%
|
1 202
+20%
|
1 386
+15%
|
1 550
+12%
|
1 750
+13%
|
1 947
+11%
|
2 105
+8%
|
2 189
+4%
|
2 287
+4%
|
2 384
+4%
|
2 424
+2%
|
2 515
+4%
|
|
EPS (Diluted) |
4.01
N/A
|
4.12
+3%
|
4.66
+13%
|
5.15
+11%
|
6
+17%
|
6
N/A
|
6.4
+7%
|
6.07
-5%
|
6.18
+2%
|
6.89
+11%
|
6.73
-2%
|
6.45
-4%
|
6.82
+6%
|
6.89
+1%
|
7.05
+2%
|
15.72
+123%
|
16.66
+6%
|
18.39
+10%
|
20.22
+10%
|
13.12
-35%
|
13.6
+4%
|
13.85
+2%
|
14.9
+8%
|
15.11
+1%
|
15.77
+4%
|
15.4
-2%
|
12.85
-17%
|
12.2
-5%
|
12.67
+4%
|
13.77
+9%
|
16.52
+20%
|
19.03
+15%
|
21.32
+12%
|
24.52
+15%
|
27.79
+13%
|
29.66
+7%
|
31.38
+6%
|
33.22
+6%
|
34.92
+5%
|
35.28
+1%
|
37.3
+6%
|