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Income Statement
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UNITED RENTALS, INC. (URI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:          
   
Cost of revenues:          
Cost of equipment rentals, excluding depreciation  4,018.03,329.02,820.03,126.02,614.02,151.01,862.01,826.0
   
Cost of goods and services sold          
    Total cost of revenues  6,646.05,863.05,347.05,681.04,683.03,872.03,359.03,337.0
    Gross profit  4,996.03,853.03,183.03,670.03,364.02,769.02,403.02,480.0
Selling, general and administrative expenses  1,400.01,199.0979.01,092.01,038.0903.0719.0714.0
Merger related costs   3.0 1.036.050.0 -26.0
Restructuring charge   2.017.018.031.050.014.06.0
Non-rental depreciation and amortization  364.0372.0387.0407.0308.0259.0255.0268.0
    Operating income  3,232.02,277.01,800.02,152.01,951.01,507.01,415.01,518.0
Interest expense, net  445.0424.0669.0648.0481.0464.0511.0567.0
Other (income) expense, net  -15.07.0-8.0-10.0-6.0-5.0-5.0-12.0
    Income before provision for income taxes  2,802.01,846.01,139.01,514.01,476.01,048.0909.0963.0
Provision for income taxes  697.0460.0249.0340.0380.0-298.0343.0378.0
    Net income  2,105.01,386.0890.01,174.01,096.01,346.0566.0585.0
   
Basic earnings per share (in dollars per share)  $29.77$19.14$12.24$15.18$13.26$15.91$6.49$6.14
Diluted earnings per share (in dollars per share)  $29.65$19.04$12.20$15.11$13.12$15.73$6.45$6.07

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