Company Analysis

United Rentals, Inc. (URI)

NYSE: URI · Services-Equipment Rental & Leasing, NEC · Stamford, CT · filing with the SEC since 1998
Grade6.4
◀ Past 7.2● Present 7.2▶ Future 4.7

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedJan 28, 2026Jan 29, 2025Jan 24, 2024Jan 25, 2023Jan 26, 2022Jan 27, 2021Jan 29, 2020Jan 23, 2019Jan 24, 2018Jan 25, 2017
Revenue16,09915,34514,33211,6429,7168,5309,3518,0476,6415,762
Cost of revenue9,9559,1958,5196,6465,8635,3475,6814,6833,8723,359
Gross profit6,1446,1505,8134,9963,8533,1833,6703,3642,7692,403
Selling, general and administrative1,7321,6451,5271,4001,1999791,0921,038903719
Operating income3,9734,0653,8273,2322,2771,8002,1521,9511,5071,415
Interest income (expense), net-716-691-635-445-424-669-648-481-464-511
Other income (expense), net81141915-7810655
Income before income taxes3,3383,3883,2112,8021,8461,1391,5141,4761,048909
Income tax expense844813787697460249340380-298343
Net income2,4942,5752,4242,1051,3868901,1741,0961,346566
Earnings per share, basic38.7138.8235.4029.7719.1412.2415.1813.2615.916.49
Earnings per share, diluted38.6138.6935.2829.6519.0412.2015.1113.1215.736.45
Weighted average shares, basic64,43966,34568,47070,70372,43272,65877,34182,65284,59987,217
Weighted average shares, diluted64,60466,56768,71070,97372,81772,92977,71083,53085,56287,775
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton URI · research, not advice