United Rentals reported revenue of $2117.00M and net income of $175.00M for the quarter ended Mar 2019, up 22.1% year over year. This income statement covers 36 quarters of results from Jun 2010 through Mar 2019, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||||
| Revenue | 1,399.00M | 1,544.00M | 1,564.00M | 1,315.00M | 1,429.00M | 1,550.00M | 1,523.00M | 1,310.00M | 1,421.00M | 1,508.00M | 1,523.00M | 1,356.00M | 1,597.00M | 1,766.00M | 1,922.00M | 1,734.00M | 1,891.00M | 2,116.00M | 2,306.00M | 2,117.00M | ||||||||||||||||
| Cost of RevenueCost of Rev | 810.00M | 856.00M | 857.00M | 791.00M | 811.00M | 860.00M | 875.00M | 810.00M | 831.00M | 852.00M | 866.00M | 842.00M | 942.00M | 993.00M | 1,095.00M | 1,088.00M | 1,109.00M | 1,178.00M | 1,308.00M | 1,356.00M | ||||||||||||||||
| Gross Profit | 589.00M | 688.00M | 707.00M | 524.00M | 618.00M | 690.00M | 648.00M | 500.00M | 590.00M | 656.00M | 657.00M | 514.00M | 655.00M | 773.00M | 827.00M | 646.00M | 782.00M | 938.00M | 998.00M | 761.00M | ||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 250.00M | 255.00M | 248.00M | 266.00M | 290.00M | 320.00M | 322.00M | 323.00M | 343.00M | 375.00M | 395.00M | |||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 187.00M | 194.00M | 209.00M | 181.00M | 175.00M | 178.00M | 180.00M | 177.00M | 177.00M | 179.00M | 186.00M | 193.00M | 218.00M | 237.00M | 255.00M | 232.00M | 239.00M | 265.00M | 302.00M | 280.00M | ||||||||||||||||
| Restructuring CostsRestructuring | 8.00M | 4.00M | -2.00M | -27.00M | 1.00M | 4.00M | 2.00M | 2.00M | 4.00M | 6.00M | 2.00M | 19.00M | 16.00M | 22.00M | 2.00M | 4.00M | 11.00M | 22.00M | 8.00M | |||||||||||||||||
| Operating ExpensesOpex | 195.00M | 198.00M | 207.00M | 154.00M | 176.00M | 178.00M | 184.00M | 179.00M | 179.00M | 433.00M | 447.00M | 443.00M | 503.00M | 543.00M | 597.00M | 556.00M | 566.00M | 619.00M | 699.00M | 683.00M | ||||||||||||||||
| Operating IncomeOp. Inc | 325.00M | 422.00M | 426.00M | 300.00M | 375.00M | 446.00M | 397.00M | 254.00M | 347.00M | 412.00M | 402.00M | 257.00M | 340.00M | 448.00M | 462.00M | 340.00M | 470.00M | 578.00M | 563.00M | 368.00M | ||||||||||||||||
| EBIT | 325.00M | 422.00M | 426.00M | 300.00M | 375.00M | 446.00M | 397.00M | 254.00M | 347.00M | 412.00M | 402.00M | 257.00M | 340.00M | 448.00M | 462.00M | 340.00M | 470.00M | 578.00M | 563.00M | 368.00M | ||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -187.00M | -124.00M | -119.00M | -121.00M | -232.00M | -107.00M | -107.00M | -107.00M | -132.00M | -110.00M | -162.00M | -94.00M | -113.00M | -131.00M | -126.00M | -109.00M | -112.00M | -118.00M | -142.00M | -151.00M | ||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 4.00M | 5.00M | 4.00M | 3.00M | 6.00M | 1.00M | 2.00M | 2.00M | 1.00M | 2.00M | -2.00M | 2.00M | 5.00M | 1.00M | 1.00M | 4.00M | 3.00M | |||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||
| EBT | 142.00M | 303.00M | 311.00M | 182.00M | 149.00M | 340.00M | 292.00M | 147.00M | 217.00M | 303.00M | 242.00M | 161.00M | 229.00M | 322.00M | 336.00M | 232.00M | 359.00M | 460.00M | 425.00M | 220.00M | ||||||||||||||||
| Tax ProvisionsTaxes | 48.00M | 111.00M | 117.00M | 67.00M | 63.00M | 125.00M | 123.00M | 55.00M | 83.00M | 116.00M | 89.00M | 52.00M | 88.00M | 123.00M | -561.00M | 49.00M | 89.00M | 127.00M | 115.00M | 45.00M | ||||||||||||||||
| Profit After TaxPAT | 94.00M | 192.00M | 194.00M | 115.00M | 86.00M | 215.00M | 169.00M | 92.00M | 134.00M | 187.00M | 153.00M | 109.00M | 141.00M | 199.00M | 897.00M | 183.00M | 270.00M | 333.00M | 310.00M | 175.00M | ||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 94.00M | 192.00M | 194.00M | 115.00M | 86.00M | 215.00M | 169.00M | 92.00M | 134.00M | 187.00M | 153.00M | 109.00M | 141.00M | 199.00M | 897.00M | 183.00M | 270.00M | 333.00M | 310.00M | 175.00M | ||||||||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | ||||||||||||||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 94.00M | 192.00M | 194.00M | 115.00M | 86.00M | 215.00M | 169.00M | 92.00M | 134.00M | 187.00M | 153.00M | 109.00M | 141.00M | 199.00M | 897.00M | 183.00M | 270.00M | 333.00M | 310.00M | 175.00M | ||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 94.00M | 192.00M | 194.00M | 115.00M | 86.00M | 215.00M | 169.00M | 92.00M | 134.00M | 187.00M | 153.00M | 109.00M | 141.00M | 199.00M | 897.00M | 183.00M | 270.00M | 333.00M | 310.00M | 175.00M | ||||||||||||||||
| Net Income towards Common StockholdersNet Income | 94.00M | 192.00M | 194.00M | 115.00M | 86.00M | 215.00M | 169.00M | 92.00M | 134.00M | 187.00M | 153.00M | 109.00M | 141.00M | 199.00M | 897.00M | 183.00M | 270.00M | 333.00M | 310.00M | 175.00M | ||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.97 | 1.95 | 1.99 | 1.19 | 0.89 | 2.28 | 1.78 | 1.02 | 1.52 | 2.18 | 1.75 | 1.29 | 1.67 | 2.35 | 10.60 | 2.17 | 3.24 | 4.04 | 3.75 | 2.20 | ||||||||||||||||
| EPS (Diluted) | 0.89 | 1.84 | 1.85 | 1.16 | 0.88 | 2.26 | 1.75 | 1.01 | 1.51 | 2.16 | 1.74 | 1.28 | 1.65 | 2.32 | 10.48 | 2.15 | 3.21 | 4.00 | 3.71 | 2.19 | ||||||||||||||||
| Shares Outstanding | 97.00M | 98.48M | 97.49M | 97.01M | 96.65M | 94.21M | 95.17M | 90.51M | 88.09M | 85.94M | 87.22M | 84.46M | 84.64M | 84.66M | 84.60M | 84.26M | 83.46M | 82.34M | 82.65M | 79.40M | ||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 105.59M | 104.08M | 104.96M | 99.06M | 97.75M | 95.19M | 96.38M | 90.94M | 88.47M | 86.44M | 87.78M | 85.38M | 85.41M | 85.59M | 85.56M | 85.24M | 84.20M | 83.17M | 83.53M | 80.05M | ||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 96.13M | 99.86M | 97.88M | 96.93M | 95.37M | 92.83M | 91.78M | 89.38M | 86.73M | 84.69M | 84.22M | 84.51M | 84.54M | 84.57M | 84.46M | 83.92M | 82.90M | 81.54M | 79.87M | 78.81M | ||||||||||||||||
| EBITDA | 325.00M | 422.00M | 426.00M | 300.00M | 375.00M | 446.00M | 397.00M | 254.00M | 347.00M | 662.00M | 657.00M | 505.00M | 606.00M | 738.00M | 782.00M | 662.00M | 793.00M | 921.00M | 938.00M | 763.00M | ||||||||||||||||
| Tax Rate | 33.80% | 36.63% | 37.62% | 36.81% | 42.28% | 36.76% | 42.12% | 37.41% | 38.25% | 38.28% | 36.78% | 32.30% | 38.43% | 38.20% | -166.96% | 21.12% | 24.79% | 27.61% | 27.06% | 20.45% |