United Rentals Quarterly Income Statements Chart
Quarterly
|
Annual
United Rentals Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equipment rentals | 3,415,000,000 | 3,145,000,000 | 3,422,000,000 | 3,463,000,000 | 2,929,000,000 | 3,119,000,000 | 3,224,000,000 | 2,981,000,000 | 2,740,000,000 | 2,747,000,000 | 2,732,000,000 | 2,462,000,000 | 2,175,000,000 | 2,312,000,000 | 2,277,000,000 | 1,951,000,000 | 1,667,000,000 | 1,854,000,000 | 1,861,000,000 | 1,642,000,000 | 1,783,000,000 | 2,062,000,000 | 2,147,000,000 | 1,960,000,000 | 1,795,000,000 | 1,989,000,000 | 1,861,000,000 | 1,631,000,000 | 1,459,000,000 | 1,646,000,000 | 1,536,000,000 | 1,367,000,000 | 1,166,000,000 | 1,298,000,000 | 1,322,000,000 | 1,204,000,000 | 1,117,000,000 | 1,278,000,000 | 1,326,000,000 | 1,220,000,000 | 1,125,000,000 | 1,320,000,000 | 1,315,000,000 | 1,179,000,000 | 1,005,000,000 | 1,133,000,000 | 1,138,000,000 | 1,009,000,000 | 916,000,000 | 1,036,000,000 | 1,051,000,000 | 845,000,000 | 523,000,000 | 589,000,000 | 604,000,000 | 524,000,000 | 434,000,000 | 497,000,000 | 507,000,000 | 450,000,000 | 380,000,000 | 450,000,000 | 478,000,000 | 454,000,000 | 448,000,000 | 600,000,000 | 677,000,000 | 621,000,000 | 571,000,000 | 683,000,000 | 719,000,000 | 660,000,000 | 568,000,000 | 469,000,000 | 773,000,000 | 698,000,000 | 591,000,000 | 704,000,000 | 738,000,000 | 627,000,000 | 514,000,000 | 596,897,000 | 655,186,000 | 569,649,000 | 467,268,000 | 625,748,000 | 550,387,000 | 443,648,000 | 541,316,000 | 615,484,000 | 551,593,000 |
| sales of rental equipment | 317,000,000 | 377,000,000 | 452,000,000 | 321,000,000 | 383,000,000 | 438,000,000 | 366,000,000 | 382,000,000 | 388,000,000 | 409,000,000 | 181,000,000 | 164,000,000 | 211,000,000 | 324,000,000 | 183,000,000 | 194,000,000 | 267,000,000 | 275,000,000 | 199,000,000 | 176,000,000 | 208,000,000 | 244,000,000 | 198,000,000 | 197,000,000 | 192,000,000 | 186,000,000 | 140,000,000 | 157,000,000 | 181,000,000 | 172,000,000 | 139,000,000 | 133,000,000 | 106,000,000 | 135,000,000 | 112,000,000 | 134,000,000 | 115,000,000 | 157,000,000 | 141,000,000 | 124,000,000 | 116,000,000 | 156,000,000 | 140,000,000 | 138,000,000 | 110,000,000 | 134,000,000 | 102,000,000 | 131,000,000 | 123,000,000 | 141,000,000 | 101,000,000 | 81,000,000 | 76,000,000 | 93,000,000 | 42,000,000 | 41,000,000 | 32,000,000 | 40,000,000 | 32,000,000 | 37,000,000 | 35,000,000 | 37,000,000 | 41,000,000 | 84,000,000 | 67,000,000 | 74,000,000 | 56,000,000 | 68,000,000 | 66,000,000 | 76,000,000 | 78,000,000 | 83,000,000 | 82,000,000 | 85,000,000 | 87,000,000 | 85,000,000 | 78,000,000 | 79,000,000 | 61,000,000 | 87,000,000 | 80,000,000 | 115,679,000 | 48,424,000 | 55,499,000 | 55,398,000 | 44,391,000 | 41,506,000 | 35,080,000 | 42,995,000 | 39,411,000 | 54,643,000 |
| sales of new equipment | 75,000,000 | 70,000,000 | 96,000,000 | 77,000,000 | 48,000,000 | 52,000,000 | 52,000,000 | 70,000,000 | 44,000,000 | 39,000,000 | 32,000,000 | 38,000,000 | 45,000,000 | 50,000,000 | 47,000,000 | 57,000,000 | 49,000,000 | 78,000,000 | 54,000,000 | 53,000,000 | 62,000,000 | 79,000,000 | 67,000,000 | 60,000,000 | 62,000,000 | 68,000,000 | 54,000,000 | 44,000,000 | 42,000,000 | 52,000,000 | 40,000,000 | 47,000,000 | 39,000,000 | 48,000,000 | 30,000,000 | 36,000,000 | 30,000,000 | 47,000,000 | 38,000,000 | 39,000,000 | 33,000,000 | 44,000,000 | 42,000,000 | 37,000,000 | 26,000,000 | 30,000,000 | 29,000,000 | 24,000,000 | 21,000,000 | 29,000,000 | 24,000,000 | 22,000,000 | 18,000,000 | 24,000,000 | 24,000,000 | 21,000,000 | 15,000,000 | ||||||||||||||||||||||||||||||||||
| contractor supplies sales | 41,000,000 | 36,000,000 | 39,000,000 | 38,000,000 | 36,000,000 | 36,000,000 | 39,000,000 | 37,000,000 | 34,000,000 | 32,000,000 | 32,000,000 | 33,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | 27,000,000 | 24,000,000 | 25,000,000 | 25,000,000 | 23,000,000 | 25,000,000 | 26,000,000 | 27,000,000 | 27,000,000 | 24,000,000 | 25,000,000 | 24,000,000 | 24,000,000 | 18,000,000 | 20,000,000 | 21,000,000 | 21,000,000 | 18,000,000 | 19,000,000 | 19,000,000 | 22,000,000 | 19,000,000 | 19,000,000 | 21,000,000 | 21,000,000 | 18,000,000 | 21,000,000 | 23,000,000 | 22,000,000 | 19,000,000 | 21,000,000 | 23,000,000 | 23,000,000 | 20,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 18,000,000 | 19,000,000 | 23,000,000 | 22,000,000 | 21,000,000 | 22,000,000 | 24,000,000 | 26,000,000 | 23,000,000 | 26,000,000 | 30,000,000 | 33,000,000 | 32,000,000 | 43,000,000 | 54,000,000 | 59,000,000 | 56,000,000 | 77,000,000 | 96,000,000 | 111,000,000 | 94,000,000 | 79,000,000 | 109,000,000 | 109,000,000 | 88,000,000 | 86,000,000 | 89,000,000 | 85,000,000 | 64,000,000 | ||||||||||
| service and other revenues | 95,000,000 | 91,000,000 | 86,000,000 | 93,000,000 | 89,000,000 | 83,000,000 | 84,000,000 | 84,000,000 | 79,000,000 | 69,000,000 | 74,000,000 | 74,000,000 | 64,000,000 | 61,000,000 | 60,000,000 | 58,000,000 | 50,000,000 | 47,000,000 | 48,000,000 | 45,000,000 | 47,000,000 | 45,000,000 | 49,000,000 | 46,000,000 | 44,000,000 | 38,000,000 | 37,000,000 | 35,000,000 | 34,000,000 | 32,000,000 | 30,000,000 | 29,000,000 | 27,000,000 | 23,000,000 | 25,000,000 | 25,000,000 | 29,000,000 | 22,000,000 | 24,000,000 | 25,000,000 | 23,000,000 | 23,000,000 | 24,000,000 | 23,000,000 | 18,000,000 | 20,000,000 | 19,000,000 | 19,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 22,000,000 | 21,000,000 | 21,000,000 | 20,000,000 | 21,000,000 | 21,000,000 | 19,000,000 | 23,000,000 | 23,000,000 | 21,000,000 | 21,000,000 | 23,000,000 | 24,000,000 | 24,000,000 | 32,000,000 | 37,000,000 | 37,000,000 | 37,000,000 | 41,000,000 | 45,000,000 | 45,000,000 | 43,000,000 | 39,000,000 | 41,000,000 | 41,000,000 | 37,000,000 | 37,000,000 | 37,000,000 | 34,000,000 | 33,000,000 | ||||||||||
| total revenues | 3,943,000,000 | 3,719,000,000 | 4,095,000,000 | 3,992,000,000 | 3,485,000,000 | 3,728,000,000 | 3,765,000,000 | 3,554,000,000 | 3,285,000,000 | 3,296,000,000 | 3,051,000,000 | 2,771,000,000 | 2,524,000,000 | 2,776,000,000 | 2,596,000,000 | 2,287,000,000 | 2,057,000,000 | 2,279,000,000 | 2,187,000,000 | 1,939,000,000 | 2,125,000,000 | 2,456,000,000 | 2,488,000,000 | 2,290,000,000 | 2,117,000,000 | 2,306,000,000 | 2,116,000,000 | 1,891,000,000 | 1,734,000,000 | 1,922,000,000 | 1,766,000,000 | 1,597,000,000 | 1,356,000,000 | 1,523,000,000 | 1,508,000,000 | 1,421,000,000 | 1,310,000,000 | 1,523,000,000 | 1,550,000,000 | 1,429,000,000 | 1,315,000,000 | 1,564,000,000 | 1,544,000,000 | 1,399,000,000 | 1,178,000,000 | 1,338,000,000 | 1,311,000,000 | 1,206,000,000 | 1,100,000,000 | 1,249,000,000 | 1,219,000,000 | 993,000,000 | 656,000,000 | 746,000,000 | 713,000,000 | 629,000,000 | 523,000,000 | 597,000,000 | 605,000,000 | 557,000,000 | 478,000,000 | 557,000,000 | 592,000,000 | 615,000,000 | 594,000,000 | 791,000,000 | 873,000,000 | 831,000,000 | 772,000,000 | 930,000,000 | 994,000,000 | 966,000,000 | 841,000,000 | 730,000,000 | 1,070,000,000 | 995,000,000 | 846,000,000 | 963,000,000 | 980,000,000 | 888,000,000 | 732,000,000 | 823,529,000 | 849,718,000 | 776,040,000 | 644,713,000 | 805,134,000 | 728,056,000 | 591,851,000 | 694,162,000 | 783,103,000 | 744,759,000 |
| yoy | 13.14% | -0.24% | 8.76% | 12.32% | 6.09% | 13.11% | 23.40% | 28.26% | 30.15% | 18.73% | 17.53% | 21.16% | 22.70% | 21.81% | 18.70% | 17.95% | -3.20% | -7.21% | -12.10% | -15.33% | 0.38% | 6.50% | 17.58% | 21.10% | 22.09% | 19.98% | 19.82% | 18.41% | 27.88% | 26.20% | 17.11% | 12.39% | 3.51% | 0.00% | -2.71% | -0.56% | -0.38% | -2.62% | 0.39% | 2.14% | 11.63% | 16.89% | 17.77% | 16.00% | 7.09% | 7.13% | 7.55% | 21.45% | 67.68% | 67.43% | 70.97% | 57.87% | 25.43% | 24.96% | 17.85% | 12.93% | 9.41% | 7.18% | 2.20% | -9.43% | -19.53% | -29.58% | -32.19% | -25.99% | -23.06% | -14.95% | -12.17% | -13.98% | -8.20% | 27.40% | -7.10% | -2.91% | -0.59% | -24.20% | 9.18% | 12.05% | 15.57% | 16.94% | 15.33% | 14.43% | 13.54% | 2.28% | 16.71% | 31.12% | -7.12% | 2.81% | -2.24% | ||||
| qoq | 6.02% | -9.18% | 2.58% | 14.55% | -6.52% | -0.98% | 5.94% | 8.19% | -0.33% | 8.03% | 10.10% | 9.79% | -9.08% | 6.93% | 13.51% | 11.18% | -9.74% | 4.21% | 12.79% | -8.75% | -13.48% | -1.29% | 8.65% | 8.17% | -8.20% | 8.98% | 11.90% | 9.05% | -9.78% | 8.83% | 10.58% | 17.77% | -10.97% | 0.99% | 6.12% | 8.47% | -13.99% | -1.74% | 8.47% | 8.67% | -15.92% | 1.30% | 10.36% | 18.76% | -11.96% | 2.06% | 8.71% | 9.64% | -11.93% | 2.46% | 22.76% | 51.37% | -12.06% | 4.63% | 13.35% | 20.27% | -12.40% | -1.32% | 8.62% | 16.53% | -14.18% | -5.91% | -3.74% | 3.54% | -24.91% | -9.39% | 5.05% | 7.64% | -16.99% | -6.44% | 2.90% | 14.86% | 15.21% | -31.78% | 7.54% | 17.61% | -12.15% | -1.73% | 10.36% | 21.31% | -11.11% | -3.08% | 9.49% | 20.37% | -19.92% | 10.59% | 23.01% | -14.74% | -11.36% | 5.15% | |
| cost of revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of equipment rentals, excluding depreciation | 1,443,000,000 | 1,378,000,000 | 1,407,000,000 | 1,392,000,000 | 1,244,000,000 | 1,236,000,000 | 1,286,000,000 | 1,216,000,000 | 1,162,000,000 | 1,057,000,000 | 1,053,000,000 | 1,002,000,000 | 906,000,000 | 913,000,000 | 886,000,000 | 815,000,000 | 715,000,000 | 737,000,000 | 689,000,000 | 647,000,000 | 747,000,000 | 802,000,000 | 813,000,000 | 769,000,000 | 742,000,000 | 731,000,000 | 671,000,000 | 620,000,000 | 592,000,000 | 595,000,000 | 557,000,000 | 525,000,000 | 474,000,000 | 471,000,000 | 486,000,000 | 456,000,000 | 449,000,000 | 467,000,000 | 470,000,000 | 445,000,000 | 444,000,000 | 470,000,000 | 480,000,000 | 447,000,000 | 409,000,000 | 420,000,000 | 422,000,000 | 399,000,000 | 393,000,000 | 401,000,000 | 395,000,000 | 350,000,000 | 246,000,000 | 252,000,000 | 261,000,000 | 246,000,000 | 233,000,000 | 256,000,000 | 237,000,000 | 217,000,000 | 214,000,000 | 231,000,000 | 225,000,000 | 221,000,000 | 233,000,000 | 289,000,000 | 287,000,000 | 291,000,000 | 275,000,000 | 294,000,000 | 303,000,000 | 301,000,000 | 281,000,000 | 137,000,000 | 354,000,000 | 340,000,000 | 306,000,000 | 344,000,000 | 354,000,000 | 320,000,000 | 281,000,000 | 289,230,000 | 337,319,000 | 293,671,000 | 264,780,000 | 330,978,000 | 297,053,000 | 252,404,000 | 294,449,000 | 332,772,000 | 274,826,000 |
| depreciation of rental equipment | 651,000,000 | 637,000,000 | 647,000,000 | 629,000,000 | 582,000,000 | 595,000,000 | 588,000,000 | 592,000,000 | 575,000,000 | 491,000,000 | 470,000,000 | 457,000,000 | 435,000,000 | 439,000,000 | 412,000,000 | 385,000,000 | 375,000,000 | 385,000,000 | 395,000,000 | 395,000,000 | 426,000,000 | 420,000,000 | 417,000,000 | 399,000,000 | 395,000,000 | 375,000,000 | 343,000,000 | 323,000,000 | 322,000,000 | 320,000,000 | 290,000,000 | 266,000,000 | 248,000,000 | 255,000,000 | 250,000,000 | 242,000,000 | 243,000,000 | 252,000,000 | 249,000,000 | 240,000,000 | 235,000,000 | 239,000,000 | 236,000,000 | 229,000,000 | 217,000,000 | 223,000,000 | 219,000,000 | 208,000,000 | 202,000,000 | 208,000,000 | 204,000,000 | 172,000,000 | 115,000,000 | 111,000,000 | 110,000,000 | 103,000,000 | 99,000,000 | 100,000,000 | 98,000,000 | 95,000,000 | 96,000,000 | 101,000,000 | 100,000,000 | 110,000,000 | 106,000,000 | 121,000,000 | 115,000,000 | 110,000,000 | 107,000,000 | 113,000,000 | 111,000,000 | 108,000,000 | 102,000,000 | 89,000,000 | 112,000,000 | 99,000,000 | 96,000,000 | 98,000,000 | 98,000,000 | 95,000,000 | 94,000,000 | 99,423,000 | 95,124,000 | 92,695,000 | 90,758,000 | 85,722,000 | 82,423,000 | 80,743,000 | 82,732,000 | 84,206,000 | 80,560,000 |
| cost of rental equipment sales | 171,000,000 | 210,000,000 | 247,000,000 | 176,000,000 | 196,000,000 | 219,000,000 | 185,000,000 | 186,000,000 | 198,000,000 | 168,000,000 | 69,000,000 | 67,000,000 | 95,000,000 | 164,000,000 | 99,000,000 | 110,000,000 | 164,000,000 | 173,000,000 | 123,000,000 | 105,000,000 | 125,000,000 | 155,000,000 | 122,000,000 | 116,000,000 | 125,000,000 | 104,000,000 | 83,000,000 | 92,000,000 | 107,000,000 | 105,000,000 | 84,000,000 | 81,000,000 | 60,000,000 | 77,000,000 | 68,000,000 | 79,000,000 | 68,000,000 | 94,000,000 | 85,000,000 | 68,000,000 | 64,000,000 | 88,000,000 | 82,000,000 | 80,000,000 | 65,000,000 | 82,000,000 | 62,000,000 | 87,000,000 | 83,000,000 | 99,000,000 | 72,000,000 | 56,000,000 | 47,000,000 | 69,000,000 | 27,000,000 | 28,000,000 | 18,000,000 | 29,000,000 | 22,000,000 | 28,000,000 | 24,000,000 | 33,000,000 | 38,000,000 | 92,000,000 | 59,000,000 | 63,000,000 | 38,000,000 | 48,000,000 | 49,000,000 | 61,000,000 | 56,000,000 | 60,000,000 | 58,000,000 | 64,000,000 | 60,000,000 | 59,000,000 | 54,000,000 | 60,000,000 | 43,000,000 | 65,000,000 | 57,000,000 | 85,746,000 | 34,032,000 | 39,791,000 | 37,431,000 | 28,717,000 | 27,693,000 | 23,255,000 | 29,534,000 | 26,303,000 | 35,852,000 |
| cost of new equipment sales | 61,000,000 | 56,000,000 | 77,000,000 | 65,000,000 | 38,000,000 | 42,000,000 | 43,000,000 | 58,000,000 | 36,000,000 | 31,000,000 | 25,000,000 | 31,000,000 | 37,000,000 | 41,000,000 | 38,000,000 | 48,000,000 | 42,000,000 | 67,000,000 | 47,000,000 | 46,000,000 | 54,000,000 | 68,000,000 | 58,000,000 | 51,000,000 | 54,000,000 | 58,000,000 | 46,000,000 | 38,000,000 | 37,000,000 | 44,000,000 | 34,000,000 | 40,000,000 | 34,000,000 | 40,000,000 | 25,000,000 | 29,000,000 | 25,000,000 | 40,000,000 | 31,000,000 | 33,000,000 | 27,000,000 | 36,000,000 | 33,000,000 | 31,000,000 | 20,000,000 | 25,000,000 | 23,000,000 | 19,000,000 | 17,000,000 | 23,000,000 | 19,000,000 | 17,000,000 | 15,000,000 | 19,000,000 | 19,000,000 | 17,000,000 | 12,000,000 | 16,000,000 | 15,000,000 | 18,000,000 | 16,000,000 | 20,000,000 | 16,000,000 | 17,000,000 | 20,000,000 | 37,000,000 | 41,000,000 | 39,000,000 | 34,000,000 | 43,000,000 | 47,000,000 | 56,000,000 | 44,000,000 | 48,000,000 | 49,000,000 | 51,000,000 | 43,000,000 | 46,000,000 | 45,000,000 | 45,000,000 | 34,000,000 | ||||||||||
| cost of contractor supplies sales | 28,000,000 | 26,000,000 | 23,000,000 | 26,000,000 | 25,000,000 | 21,000,000 | 28,000,000 | 26,000,000 | 24,000,000 | 18,000,000 | 23,000,000 | 23,000,000 | 20,000,000 | 21,000,000 | 21,000,000 | 19,000,000 | 17,000,000 | 17,000,000 | 18,000,000 | 16,000,000 | 18,000,000 | 19,000,000 | 18,000,000 | 19,000,000 | 17,000,000 | 17,000,000 | 15,000,000 | 16,000,000 | 12,000,000 | 14,000,000 | 14,000,000 | 15,000,000 | 13,000,000 | 14,000,000 | 13,000,000 | 15,000,000 | 13,000,000 | 13,000,000 | 15,000,000 | 15,000,000 | 12,000,000 | 15,000,000 | 16,000,000 | 15,000,000 | 13,000,000 | 15,000,000 | 15,000,000 | 16,000,000 | 13,000,000 | 17,000,000 | 17,000,000 | 16,000,000 | 12,000,000 | 13,000,000 | 15,000,000 | 16,000,000 | 14,000,000 | 15,000,000 | 16,000,000 | 19,000,000 | 16,000,000 | 19,000,000 | 22,000,000 | 25,000,000 | 23,000,000 | 32,000,000 | 41,000,000 | 45,000,000 | 44,000,000 | 61,000,000 | 78,000,000 | 89,000,000 | 78,000,000 | 56,000,000 | 86,000,000 | 89,000,000 | 71,000,000 | 66,000,000 | 69,000,000 | 64,000,000 | 48,000,000 | ||||||||||
| cost of service and other revenues | 56,000,000 | 56,000,000 | 56,000,000 | 56,000,000 | 54,000,000 | 53,000,000 | 50,000,000 | 51,000,000 | 49,000,000 | 43,000,000 | 45,000,000 | 41,000,000 | 39,000,000 | 37,000,000 | 37,000,000 | 35,000,000 | 30,000,000 | 31,000,000 | 29,000,000 | 29,000,000 | 28,000,000 | 27,000,000 | 27,000,000 | 25,000,000 | 23,000,000 | 23,000,000 | 20,000,000 | 20,000,000 | 18,000,000 | 17,000,000 | 14,000,000 | 15,000,000 | 13,000,000 | 9,000,000 | 10,000,000 | 10,000,000 | 12,000,000 | 9,000,000 | 10,000,000 | 10,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 8,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 6,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 7,000,000 | 7,000,000 | 8,000,000 | 9,000,000 | 6,000,000 | 8,000,000 | 9,000,000 | 9,000,000 | 8,000,000 | 11,000,000 | 9,000,000 | 9,000,000 | 12,000,000 | 16,000,000 | 15,000,000 | 15,000,000 | ||||||||||||||||||||||
| total cost of revenues | 2,410,000,000 | 2,363,000,000 | 2,457,000,000 | 2,344,000,000 | 2,139,000,000 | 2,166,000,000 | 2,180,000,000 | 2,129,000,000 | 2,044,000,000 | 1,808,000,000 | 1,685,000,000 | 1,621,000,000 | 1,532,000,000 | 1,615,000,000 | 1,493,000,000 | 1,412,000,000 | 1,343,000,000 | 1,410,000,000 | 1,301,000,000 | 1,238,000,000 | 1,398,000,000 | 1,491,000,000 | 1,455,000,000 | 1,379,000,000 | 1,356,000,000 | 1,308,000,000 | 1,178,000,000 | 1,109,000,000 | 1,088,000,000 | 1,095,000,000 | 993,000,000 | 942,000,000 | 842,000,000 | 866,000,000 | 852,000,000 | 831,000,000 | 810,000,000 | 875,000,000 | 860,000,000 | 811,000,000 | 791,000,000 | 857,000,000 | 856,000,000 | 810,000,000 | 730,000,000 | 771,000,000 | 747,000,000 | 735,000,000 | 715,000,000 | 754,000,000 | 714,000,000 | 619,000,000 | 443,000,000 | 471,000,000 | 439,000,000 | 418,000,000 | 385,000,000 | 422,000,000 | 396,000,000 | 386,000,000 | 375,000,000 | 412,000,000 | 412,000,000 | 474,000,000 | 450,000,000 | 554,000,000 | 538,000,000 | 548,000,000 | 524,000,000 | 591,000,000 | 615,000,000 | 635,000,000 | 582,000,000 | 413,000,000 | 680,000,000 | 657,000,000 | 589,000,000 | 635,000,000 | 628,000,000 | 605,000,000 | 530,000,000 | 546,649,000 | 572,100,000 | 535,634,000 | 480,617,000 | 546,575,000 | 504,990,000 | 437,862,000 | 486,102,000 | 537,356,000 | 491,497,000 |
| gross profit | 1,533,000,000 | 1,356,000,000 | 1,638,000,000 | 1,648,000,000 | 1,346,000,000 | 1,562,000,000 | 1,585,000,000 | 1,425,000,000 | 1,241,000,000 | 1,488,000,000 | 1,366,000,000 | 1,150,000,000 | 992,000,000 | 1,161,000,000 | 1,103,000,000 | 875,000,000 | 714,000,000 | 869,000,000 | 886,000,000 | 701,000,000 | 727,000,000 | 965,000,000 | 1,033,000,000 | 911,000,000 | 761,000,000 | 998,000,000 | 938,000,000 | 782,000,000 | 646,000,000 | 827,000,000 | 773,000,000 | 655,000,000 | 514,000,000 | 657,000,000 | 656,000,000 | 590,000,000 | 500,000,000 | 648,000,000 | 690,000,000 | 618,000,000 | 524,000,000 | 707,000,000 | 688,000,000 | 589,000,000 | 448,000,000 | 567,000,000 | 564,000,000 | 471,000,000 | 385,000,000 | 495,000,000 | 505,000,000 | 374,000,000 | 213,000,000 | 275,000,000 | 274,000,000 | 211,000,000 | 138,000,000 | 175,000,000 | 209,000,000 | 171,000,000 | 103,000,000 | 145,000,000 | 180,000,000 | 141,000,000 | 144,000,000 | 237,000,000 | 335,000,000 | 283,000,000 | 248,000,000 | 339,000,000 | 379,000,000 | 331,000,000 | 259,000,000 | 317,000,000 | 390,000,000 | 338,000,000 | 257,000,000 | 328,000,000 | 352,000,000 | 283,000,000 | 202,000,000 | 276,880,000 | 277,618,000 | 240,406,000 | 164,096,000 | 258,559,000 | 223,066,000 | 153,989,000 | 208,060,000 | 245,747,000 | 253,262,000 |
| yoy | 13.89% | -13.19% | 3.34% | 15.65% | 8.46% | 4.97% | 16.03% | 23.91% | 25.10% | 28.17% | 23.84% | 31.43% | 38.94% | 33.60% | 24.49% | 24.82% | -1.79% | -9.95% | -14.23% | -23.05% | -4.47% | -3.31% | 10.13% | 16.50% | 17.80% | 20.68% | 21.35% | 19.39% | 25.68% | 25.88% | 17.84% | 11.02% | 2.80% | 1.39% | -4.93% | -4.53% | -4.58% | -8.35% | 0.29% | 4.92% | 16.96% | 24.69% | 21.99% | 25.05% | 16.36% | 14.55% | 11.68% | 25.94% | 80.75% | 80.00% | 84.31% | 77.25% | 54.35% | 57.14% | 31.10% | 23.39% | 33.98% | 20.69% | 16.11% | 21.28% | -28.47% | -38.82% | -46.27% | -50.18% | -41.94% | -30.09% | -11.61% | -14.50% | -4.25% | 6.94% | -2.82% | -2.07% | 0.78% | -3.35% | 10.80% | 19.43% | 27.23% | 18.46% | 26.79% | 17.72% | 23.10% | 7.09% | 24.46% | 56.12% | -21.13% | 5.21% | -11.92% | ||||
| qoq | 13.05% | -17.22% | -0.61% | 22.44% | -13.83% | -1.45% | 11.23% | 14.83% | -16.60% | 8.93% | 18.78% | 15.93% | -14.56% | 5.26% | 26.06% | 22.55% | -17.84% | -1.92% | 26.39% | -3.58% | -24.66% | -6.58% | 13.39% | 19.71% | -23.75% | 6.40% | 19.95% | 21.05% | -21.89% | 6.99% | 18.02% | 27.43% | -21.77% | 0.15% | 11.19% | 18.00% | -22.84% | -6.09% | 11.65% | 17.94% | -25.88% | 2.76% | 16.81% | 31.47% | -20.99% | 0.53% | 19.75% | 22.34% | -22.22% | -1.98% | 35.03% | 75.59% | -22.55% | 0.36% | 29.86% | 52.90% | -21.14% | -16.27% | 22.22% | 66.02% | -28.97% | -19.44% | 27.66% | -2.08% | -39.24% | -29.25% | 18.37% | 14.11% | -26.84% | -10.55% | 14.50% | 27.80% | -18.30% | -18.72% | 15.38% | 31.52% | -21.65% | -6.82% | 24.38% | 40.10% | -27.04% | -0.27% | 15.48% | 46.50% | -36.53% | 15.91% | 44.86% | -25.99% | -15.34% | -2.97% | |
| gross margin % | 38.88% | 36.46% | 40.00% | 41.28% | 38.62% | 41.90% | 42.10% | 40.10% | 37.78% | 45.15% | 44.77% | 41.50% | 39.30% | 41.82% | 42.49% | 38.26% | 34.71% | 38.13% | 40.51% | 36.15% | 34.21% | 39.29% | 41.52% | 39.78% | 35.95% | 43.28% | 44.33% | 41.35% | 37.25% | 43.03% | 43.77% | 41.01% | 37.91% | 43.14% | 43.50% | 41.52% | 38.17% | 42.55% | 44.52% | 43.25% | 39.85% | 45.20% | 44.56% | 42.10% | 38.03% | 42.38% | 43.02% | 39.05% | 35.00% | 39.63% | 41.43% | 37.66% | 32.47% | 36.86% | 38.43% | 33.55% | 26.39% | 29.31% | 34.55% | 30.70% | 21.55% | 26.03% | 30.41% | 22.93% | 24.24% | 29.96% | 38.37% | 34.06% | 32.12% | 36.45% | 38.13% | 34.27% | 30.80% | 43.42% | 36.45% | 33.97% | 30.38% | 34.06% | 35.92% | 31.87% | 27.60% | 33.62% | 32.67% | 30.98% | 25.45% | 32.11% | 30.64% | 26.02% | 29.97% | 31.38% | 34.01% |
| selling, general and administrative expenses | 422,000,000 | 437,000,000 | 436,000,000 | 416,000,000 | 389,000,000 | 393,000,000 | 374,000,000 | 378,000,000 | 382,000,000 | 378,000,000 | 356,000,000 | 343,000,000 | 323,000,000 | 322,000,000 | 326,000,000 | 301,000,000 | 250,000,000 | 258,000,000 | 232,000,000 | 222,000,000 | 267,000,000 | 268,000,000 | 273,000,000 | 271,000,000 | 280,000,000 | 302,000,000 | 265,000,000 | 239,000,000 | 232,000,000 | 255,000,000 | 237,000,000 | 218,000,000 | 193,000,000 | 186,000,000 | 179,000,000 | 177,000,000 | 177,000,000 | 180,000,000 | 178,000,000 | 175,000,000 | 181,000,000 | 209,000,000 | 194,000,000 | 187,000,000 | 168,000,000 | 163,000,000 | 167,000,000 | 152,000,000 | 160,000,000 | 176,000,000 | 164,000,000 | 146,000,000 | 102,000,000 | 109,000,000 | 103,000,000 | 100,000,000 | 95,000,000 | 96,000,000 | 95,000,000 | 90,000,000 | 86,000,000 | 100,000,000 | 99,000,000 | 101,000,000 | 108,000,000 | 124,000,000 | 133,000,000 | 126,000,000 | 131,000,000 | 148,000,000 | 152,000,000 | 147,000,000 | 148,000,000 | 133,000,000 | 164,000,000 | 164,000,000 | 153,000,000 | 174,000,000 | 164,000,000 | 136,000,000 | 122,000,000 | 135,854,000 | 128,769,000 | 117,605,000 | 114,772,000 | 127,490,000 | 111,563,000 | 96,761,000 | 122,979,000 | 110,919,000 | 106,525,000 |
| restructuring charge | 1,000,000 | 1,000,000 | 1,000,000 | 4,000,000 | 5,000,000 | 18,000,000 | 1,000,000 | -1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 6,000,000 | 6,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 6,000,000 | 8,000,000 | 16,000,000 | 9,000,000 | 4,000,000 | 2,000,000 | 22,000,000 | 9,000,000 | 19,000,000 | 6,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | 5,000,000 | 1,000,000 | 1,000,000 | -2,000,000 | -1,000,000 | 1,000,000 | 1,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 40,000,000 | 53,000,000 | 14,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 15,000,000 | 7,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 1,000,000 | 20,000,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||
| non-rental depreciation and amortization | 108,000,000 | 114,000,000 | 115,000,000 | 109,000,000 | 104,000,000 | 102,000,000 | 107,000,000 | 104,000,000 | 118,000,000 | 86,000,000 | 90,000,000 | 91,000,000 | 97,000,000 | 93,000,000 | 98,000,000 | 90,000,000 | 91,000,000 | 95,000,000 | 97,000,000 | 95,000,000 | 100,000,000 | 96,000,000 | 102,000,000 | 105,000,000 | 104,000,000 | 95,000,000 | 75,000,000 | 67,000,000 | 71,000,000 | 70,000,000 | 63,000,000 | 64,000,000 | 62,000,000 | 63,000,000 | 61,000,000 | 64,000,000 | 67,000,000 | 66,000,000 | 66,000,000 | 67,000,000 | 69,000,000 | 73,000,000 | 70,000,000 | 70,000,000 | 60,000,000 | 61,000,000 | 59,000,000 | 62,000,000 | 64,000,000 | 64,000,000 | 71,000,000 | 49,000,000 | 14,000,000 | 18,000,000 | 13,000,000 | 14,000,000 | 12,000,000 | 17,000,000 | 14,000,000 | 16,000,000 | 13,000,000 | 15,000,000 | 13,000,000 | 15,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | 15,000,000 | 15,000,000 | 16,000,000 | 13,000,000 | 13,000,000 | 12,000,000 | 12,000,000 | 10,000,000 | 24,000,000 | 16,000,000 | 20,000,000 | 17,000,000 | 16,000,000 | 16,000,000 | 19,463,000 | 15,416,000 | 15,684,000 | 16,437,000 | 17,663,000 | 16,869,000 | 16,978,000 | 16,598,000 | 14,965,000 | 13,854,000 |
| operating income | 1,003,000,000 | 804,000,000 | 1,087,000,000 | 1,122,000,000 | 852,000,000 | 1,063,000,000 | 1,099,000,000 | 925,000,000 | 740,000,000 | 1,024,000,000 | 921,000,000 | 715,000,000 | 572,000,000 | 745,000,000 | 679,000,000 | 481,000,000 | 372,000,000 | 510,000,000 | 551,000,000 | 381,000,000 | 358,000,000 | 599,000,000 | 656,000,000 | 529,000,000 | 368,000,000 | 563,000,000 | 578,000,000 | 470,000,000 | 340,000,000 | 462,000,000 | 448,000,000 | 340,000,000 | 257,000,000 | 402,000,000 | 412,000,000 | 347,000,000 | 254,000,000 | 397,000,000 | 446,000,000 | 375,000,000 | 300,000,000 | 426,000,000 | 422,000,000 | 325,000,000 | 218,000,000 | 342,000,000 | 337,000,000 | 250,000,000 | 149,000,000 | 236,000,000 | 222,000,000 | 46,000,000 | 87,000,000 | 115,000,000 | 156,000,000 | 95,000,000 | 30,000,000 | 47,000,000 | 93,000,000 | 59,000,000 | -2,000,000 | 24,000,000 | 67,000,000 | 5,000,000 | 18,000,000 | -1,048,000,000 | 188,000,000 | 128,000,000 | 102,000,000 | 175,000,000 | 214,000,000 | 171,000,000 | 99,000,000 | 172,000,000 | 216,000,000 | 150,000,000 | 88,000,000 | 134,000,000 | 171,000,000 | 131,000,000 | 64,000,000 | 122,869,000 | -5,873,000 | 107,117,000 | 32,887,000 | 113,406,000 | 94,634,000 | 40,250,000 | -207,692,000 | 119,863,000 | 132,883,000 |
| yoy | 17.72% | -24.37% | -1.09% | 21.30% | 15.14% | 3.81% | 19.33% | 29.37% | 29.37% | 37.45% | 35.64% | 48.65% | 53.76% | 46.08% | 23.23% | 26.25% | 3.91% | -14.86% | -16.01% | -27.98% | -2.72% | 6.39% | 13.49% | 12.55% | 8.24% | 21.86% | 29.02% | 38.24% | 32.30% | 14.93% | 8.74% | -2.02% | 1.18% | 1.26% | -7.62% | -7.47% | -15.33% | -6.81% | 5.69% | 15.38% | 37.61% | 24.56% | 25.22% | 30.00% | 46.31% | 44.92% | 51.80% | 443.48% | 71.26% | 105.22% | 42.31% | -51.58% | 190.00% | 144.68% | 67.74% | 61.02% | -1600.00% | 95.83% | 38.81% | 1080.00% | -111.11% | -102.29% | -64.36% | -96.09% | -82.35% | -698.86% | -12.15% | -25.15% | 3.03% | 1.74% | -0.93% | 14.00% | 12.50% | 28.36% | 26.32% | 14.50% | 37.50% | 9.06% | -3011.63% | 22.30% | 94.61% | 8.34% | -106.21% | 166.13% | -115.83% | -5.39% | -28.78% | ||||
| qoq | 24.75% | -26.03% | -3.12% | 31.69% | -19.85% | -3.28% | 18.81% | 25.00% | -27.73% | 11.18% | 28.81% | 25.00% | -23.22% | 9.72% | 41.16% | 29.30% | -27.06% | -7.44% | 44.62% | 6.42% | -40.23% | -8.69% | 24.01% | 43.75% | -34.64% | -2.60% | 22.98% | 38.24% | -26.41% | 3.13% | 31.76% | 32.30% | -36.07% | -2.43% | 18.73% | 36.61% | -36.02% | -10.99% | 18.93% | 25.00% | -29.58% | 0.95% | 29.85% | 49.08% | -36.26% | 1.48% | 34.80% | 67.79% | -36.86% | 6.31% | 382.61% | -47.13% | -24.35% | -26.28% | 64.21% | 216.67% | -36.17% | -49.46% | 57.63% | -3050.00% | -108.33% | -64.18% | 1240.00% | -72.22% | -101.72% | -657.45% | 46.88% | 25.49% | -41.71% | -18.22% | 25.15% | 72.73% | -42.44% | -20.37% | 44.00% | 70.45% | -34.33% | -21.64% | 30.53% | 104.69% | -47.91% | -2192.10% | -105.48% | 225.71% | -71.00% | 19.84% | 135.12% | -119.38% | -273.27% | -9.80% | |
| operating margin % | 25.44% | 21.62% | 26.54% | 28.11% | 24.45% | 28.51% | 29.19% | 26.03% | 22.53% | 31.07% | 30.19% | 25.80% | 22.66% | 26.84% | 26.16% | 21.03% | 18.08% | 22.38% | 25.19% | 19.65% | 16.85% | 24.39% | 26.37% | 23.10% | 17.38% | 24.41% | 27.32% | 24.85% | 19.61% | 24.04% | 25.37% | 21.29% | 18.95% | 26.40% | 27.32% | 24.42% | 19.39% | 26.07% | 28.77% | 26.24% | 22.81% | 27.24% | 27.33% | 23.23% | 18.51% | 25.56% | 25.71% | 20.73% | 13.55% | 18.90% | 18.21% | 4.63% | 13.26% | 15.42% | 21.88% | 15.10% | 5.74% | 7.87% | 15.37% | 10.59% | -0.42% | 4.31% | 11.32% | 0.81% | 3.03% | -132.49% | 21.53% | 15.40% | 13.21% | 18.82% | 21.53% | 17.70% | 11.77% | 23.56% | 20.19% | 15.08% | 10.40% | 13.91% | 17.45% | 14.75% | 8.74% | 14.92% | -0.69% | 13.80% | 5.10% | 14.09% | 13.00% | 6.80% | -29.92% | 15.31% | 17.84% |
| interest expense | 171,000,000 | 184,000,000 | 180,000,000 | 178,000,000 | 160,000,000 | 161,000,000 | 163,000,000 | 161,000,000 | 150,000,000 | 132,000,000 | 106,000,000 | 113,000,000 | 94,000,000 | 93,000,000 | 132,000,000 | 100,000,000 | 99,000,000 | 125,000,000 | 278,000,000 | 130,000,000 | 136,000,000 | 170,000,000 | 147,000,000 | 180,000,000 | 151,000,000 | 142,000,000 | 118,000,000 | 112,000,000 | 109,000,000 | 126,000,000 | 131,000,000 | 113,000,000 | 94,000,000 | 162,000,000 | 110,000,000 | 132,000,000 | 107,000,000 | 107,000,000 | 107,000,000 | 232,000,000 | 121,000,000 | 119,000,000 | 124,000,000 | 187,000,000 | 125,000,000 | 118,000,000 | 121,000,000 | 118,000,000 | 118,000,000 | 196,000,000 | 127,000,000 | 121,000,000 | 68,000,000 | 58,000,000 | 57,000,000 | 57,000,000 | 56,000,000 | 85,000,000 | 55,000,000 | 54,000,000 | 61,000,000 | 72,000,000 | 62,000,000 | 42,000,000 | 50,000,000 | 15,000,000 | 70,000,000 | 48,000,000 | 41,000,000 | 41,000,000 | 44,000,000 | 55,000,000 | 47,000,000 | 48,000,000 | 58,000,000 | 52,000,000 | 50,000,000 | 50,000,000 | 48,000,000 | 44,000,000 | 43,000,000 | 39,119,000 | 35,562,000 | 34,377,000 | 45,942,000 | 53,420,000 | 54,401,000 | 50,975,000 | 49,755,000 | 48,691,000 | 47,532,000 |
| other income | -7,000,000 | -68,000,000 | -2,000,000 | -5,000,000 | -3,000,000 | -7,000,000 | -8,000,000 | -4,000,000 | -3,000,000 | -1,000,000 | -6,000,000 | -5,000,000 | 8,000,000 | -3,000,000 | 4,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -4,000,000 | -4,000,000 | -1,000,000 | -2,000,000 | -3,000,000 | -4,000,000 | -1,000,000 | -1,000,000 | -5,000,000 | -2,000,000 | 2,000,000 | -2,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -6,000,000 | -3,000,000 | -4,000,000 | -5,000,000 | -4,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -12,000,000 | -1,000,000 | -1,000,000 | 2,000,000 | -3,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | 2,000,000 | -1,000,000 | -1,000,000 | 1,000,000 | -108,000,000 | -4,000,000 | -3,000,000 | -1,000,000 | 1,000,000 | -1,000,000 | -7,000,000 | 1,000,000 | -2,000,000 | 1,034,000 | 1,503,000 | 12,561,000 | 160,902,000 | -223,000 | -1,502,000 | -106,000 | 2,649,000 | -221,000 | -3,048,000 | ||||||||||||||||
| income before benefit from income taxes | 839,000,000 | 688,000,000 | 909,000,000 | 949,000,000 | 695,000,000 | 902,000,000 | 943,000,000 | 772,000,000 | 594,000,000 | 895,000,000 | 816,000,000 | 608,000,000 | 483,000,000 | 644,000,000 | 550,000,000 | 377,000,000 | 275,000,000 | 188,000,000 | 275,000,000 | 251,000,000 | 226,000,000 | 270,250,000 | 510,000,000 | 351,000,000 | 220,000,000 | 262,750,000 | 460,000,000 | 359,000,000 | 232,000,000 | 178,000,000 | 322,000,000 | 229,000,000 | 161,000,000 | 242,000,000 | 303,000,000 | 217,000,000 | 147,000,000 | 292,000,000 | 340,000,000 | 149,000,000 | 182,000,000 | 311,000,000 | 303,000,000 | 142,000,000 | 94,000,000 | 226,000,000 | 218,000,000 | 30,000,000 | 70,750,000 | 154,000,000 | 96,000,000 | 33,000,000 | |||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | 217,000,000 | 170,000,000 | 220,000,000 | 241,000,000 | 153,000,000 | 223,000,000 | 240,000,000 | 181,000,000 | 143,000,000 | 256,000,000 | 210,000,000 | 115,000,000 | 116,000,000 | 163,000,000 | 141,000,000 | 84,000,000 | 72,000,000 | 39,750,000 | 67,000,000 | 39,000,000 | 53,000,000 | 61,250,000 | 119,000,000 | 81,000,000 | 45,000,000 | 66,250,000 | 127,000,000 | 89,000,000 | 49,000,000 | 65,750,000 | 123,000,000 | 88,000,000 | 52,000,000 | 89,000,000 | 116,000,000 | 83,000,000 | 55,000,000 | 123,000,000 | 125,000,000 | 63,000,000 | 67,000,000 | 117,000,000 | 111,000,000 | 48,000,000 | 34,000,000 | 86,000,000 | 75,000,000 | 9,000,000 | 3,750,000 | 21,000,000 | 25,750,000 | 43,000,000 | 39,000,000 | 21,000,000 | 87,000,000 | 61,000,000 | 49,000,000 | 18,000,000 | 44,000,000 | 59,000,000 | 40,000,000 | 13,000,000 | 24,698,000 | 14,663,000 | -55,447,000 | 26,021,000 | 32,680,000 | ||||||||||||||||||||||||
| net income | 622,000,000 | 518,000,000 | 689,000,000 | 708,000,000 | 542,000,000 | 679,000,000 | 703,000,000 | 591,000,000 | 451,000,000 | 639,000,000 | 606,000,000 | 493,000,000 | 367,000,000 | 481,000,000 | 409,000,000 | 293,000,000 | 203,000,000 | 297,000,000 | 208,000,000 | 212,000,000 | 173,000,000 | 338,000,000 | 391,000,000 | 270,000,000 | 175,000,000 | 310,000,000 | 333,000,000 | 270,000,000 | 183,000,000 | 897,000,000 | 199,000,000 | 141,000,000 | 109,000,000 | 153,000,000 | 187,000,000 | 134,000,000 | 92,000,000 | 169,000,000 | 215,000,000 | 86,000,000 | 115,000,000 | 194,000,000 | 192,000,000 | 94,000,000 | 60,000,000 | 140,000,000 | 143,000,000 | 83,000,000 | 21,000,000 | 41,000,000 | 73,000,000 | -52,000,000 | 13,000,000 | 29,000,000 | 65,000,000 | 27,000,000 | -20,000,000 | -21,000,000 | 23,000,000 | 12,000,000 | -40,000,000 | -26,000,000 | -17,000,000 | -19,000,000 | -853,000,000 | 74,000,000 | 37,000,000 | 38,000,000 | 153,000,000 | 112,000,000 | 67,000,000 | 30,000,000 | 53,000,000 | 95,000,000 | 56,000,000 | 20,000,000 | 49,000,000 | 76,000,000 | 50,000,000 | 12,000,000 | 52,022,000 | -64,381,000 | 34,962,000 | -106,603,000 | 31,884,000 | 23,391,000 | -8,723,000 | -208,951,000 | 40,767,000 | 51,114,000 | |
| yoy | 14.76% | -23.71% | -1.99% | 19.80% | 20.18% | 6.26% | 16.01% | 19.88% | 22.89% | 32.85% | 48.17% | 68.26% | 80.79% | 61.95% | 96.63% | 38.21% | 17.34% | -12.13% | -46.80% | -21.48% | -1.14% | 9.03% | 17.42% | 0.00% | -4.37% | -65.44% | 67.34% | 91.49% | 67.89% | 486.27% | 6.42% | 5.22% | 18.48% | -9.47% | -13.02% | 55.81% | -20.00% | -12.89% | 11.98% | -8.51% | 91.67% | 38.57% | 34.27% | 13.25% | 185.71% | 241.46% | 95.89% | -259.62% | 61.54% | 41.38% | 12.31% | -292.59% | -165.00% | -238.10% | 182.61% | 125.00% | -50.00% | -19.23% | -170.59% | 110.53% | -96.95% | -145.95% | -150.00% | -657.52% | -33.93% | -44.78% | 26.67% | 188.68% | 17.89% | 19.64% | 50.00% | 8.16% | 25.00% | 12.00% | 66.67% | -5.81% | -218.05% | 43.01% | -111.26% | 63.16% | -375.24% | -500.80% | -48.98% | -21.79% | -54.24% | ||||||
| qoq | 20.08% | -24.82% | -2.68% | 30.63% | -20.18% | -3.41% | 18.95% | 31.04% | -29.42% | 5.45% | 22.92% | 34.33% | -23.70% | 17.60% | 39.59% | 44.33% | -31.65% | 42.79% | -1.89% | 22.54% | -48.82% | -13.55% | 44.81% | 54.29% | -43.55% | -6.91% | 23.33% | 47.54% | -79.60% | 350.75% | 41.13% | 29.36% | -28.76% | -18.18% | 39.55% | 45.65% | -45.56% | -21.40% | 150.00% | -25.22% | -40.72% | 1.04% | 104.26% | 56.67% | -57.14% | -2.10% | 72.29% | 295.24% | -48.78% | -43.84% | -240.38% | -500.00% | -55.17% | -55.38% | 140.74% | -235.00% | -4.76% | -191.30% | 91.67% | -130.00% | 53.85% | -10.53% | -97.77% | -1252.70% | 100.00% | -2.63% | -75.16% | 36.61% | 67.16% | 123.33% | -43.40% | -44.21% | 69.64% | 180.00% | -59.18% | -35.53% | 52.00% | 316.67% | -76.93% | -180.80% | -284.15% | -132.80% | -434.35% | 36.31% | -368.15% | -95.83% | -612.55% | -20.24% | |||
| net income margin % | 15.77% | 13.93% | 16.83% | 17.74% | 15.55% | 18.21% | 18.67% | 16.63% | 13.73% | 19.39% | 19.86% | 17.79% | 14.54% | 17.33% | 15.76% | 12.81% | 9.87% | 13.03% | 9.51% | 10.93% | 8.14% | 13.76% | 15.72% | 11.79% | 8.27% | 13.44% | 15.74% | 14.28% | 10.55% | 46.67% | 11.27% | 8.83% | 8.04% | 10.05% | 12.40% | 9.43% | 7.02% | 11.10% | 13.87% | 6.02% | 8.75% | 12.40% | 12.44% | 6.72% | 5.09% | 10.46% | 10.91% | 6.88% | 1.91% | 3.28% | 5.99% | -5.24% | 1.98% | 3.89% | 9.12% | 4.29% | -3.82% | -3.52% | 3.80% | 2.15% | -8.37% | -4.67% | -2.76% | -3.20% | -107.84% | 8.48% | 4.45% | 4.92% | 16.45% | 11.27% | 6.94% | 3.57% | 7.26% | 8.88% | 5.63% | 2.36% | 5.09% | 7.76% | 5.63% | 1.64% | 6.32% | -7.58% | 4.51% | -16.53% | 3.96% | 3.21% | -1.47% | -30.10% | 5.21% | 6.86% | |
| basic earnings per share | 9.59 | 7.92 | 10.49 | 10.73 | 8.06 | 10.03 | 10.3 | 8.6 | 6.5 | 9.16 | 8.69 | 6.91 | 5.07 | 6.65 | 5.65 | 4.03 | 2.81 | 4.1 | 2.88 | 2.94 | 2.33 | 4.48 | 5.1 | 3.45 | 2.21 | 3.82 | 4.05 | 3.22 | 2.18 | 10.6 | 2.36 | 1.67 | 1.29 | 1.81 | 2.18 | 1.52 | 1.01 | 1.81 | 2.28 | 0.89 | 1.19 | 1.97 | 1.95 | 0.98 | 0.63 | 1.49 | 1.53 | 0.89 | 0.22 | 0.21 | -0.023 | 0.37 | 0.2 | -0.15 | -0.32 | ||||||||||||||||||||||||||||||||||||
| diluted earnings per share | 9.59 | 7.91 | 10.44 | 10.7 | 8.04 | 9.98 | 10.29 | 8.58 | 6.47 | 9.09 | 8.66 | 6.9 | 5.05 | 6.59 | 5.63 | 4.02 | 2.8 | 4.08 | 2.87 | 2.93 | 2.33 | 4.45 | 5.08 | 3.44 | 2.19 | 3.78 | 4.01 | 3.2 | 2.15 | 10.47 | 2.33 | 1.65 | 1.27 | 1.79 | 2.16 | 1.52 | 1.01 | 1.8 | 2.25 | 0.88 | 1.16 | 1.86 | 1.84 | 0.9 | 0.56 | 1.31 | 1.35 | 0.78 | 0.19 | 0.17 | -0.023 | 0.33 | 0.18 | -0.15 | -0.32 | ||||||||||||||||||||||||||||||||||||
| merger related costs | 3,000,000 | 1,000,000 | 22,000,000 | 11,000,000 | 2,000,000 | 1,000,000 | 18,000,000 | 16,000,000 | 14,000,000 | 2,000,000 | 1,000,000 | -27,000,000 | -2,000,000 | 4,000,000 | 8,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense—subordinated convertible debentures | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | -10,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 4,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 3,173,000 | 3,600,000 | 3,600,000 | 3,627,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| rsc merger related costs | 1,000,000 | 2,000,000 | 6,000,000 | 13,000,000 | 8,000,000 | 80,000,000 | 10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before benefit for income taxes | 131,000,000 | 19,000,000 | -27,000,000 | -5,750,000 | 38,000,000 | 3,000,000 | -64,000,000 | -14,500,000 | 4,000,000 | -29,000,000 | -33,000,000 | 56,750,000 | 126,000,000 | 82,000,000 | 19,000,000 | -41,885,750 | -46,538,000 | 56,579,000 | -177,584,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 48,000,000 | -12,000,000 | 6,000,000 | 28,000,000 | 31,000,000 | 11,000,000 | -7,000,000 | -23,000,000 | 15,000,000 | -9,000,000 | -24,000,000 | -25,000,000 | 4,000,000 | -12,000,000 | -14,000,000 | 34,000,000 | 50,000,000 | 32,000,000 | 7,000,000 | 27,521,000 | 17,843,000 | 21,617,000 | -70,981,000 | -5,577,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before benefit from income taxes | 12,250,000 | 94,000,000 | 63,000,000 | 117,000,000 | 76,000,000 | 59,000,000 | 240,000,000 | 172,000,000 | 116,000,000 | 50,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 41,000,000 | 73,000,000 | -52,000,000 | 28,000,000 | 65,000,000 | 28,000,000 | -853,000,000 | 74,000,000 | 37,000,000 | 38,000,000 | 153,000,000 | 111,000,000 | 67,000,000 | 32,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operation, net of taxes | -250,000 | -1,000,000 | 1,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operation | -0.003 | -0.01 | 10,000 | -20,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before benefit for income taxes | -64,000,000 | 56,000,000 | 96,000,000 | 39,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per share | -0.34 | -0.67 | -0.28 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| new equipment sales | 14,750,000 | 19,000,000 | 21,000,000 | 19,000,000 | 23,000,000 | 20,000,000 | 20,000,000 | 23,000,000 | 42,000,000 | 49,000,000 | 46,000,000 | 42,000,000 | 53,000,000 | 56,000,000 | 67,000,000 | 54,000,000 | 58,000,000 | 60,000,000 | 62,000,000 | 52,000,000 | 57,000,000 | 55,000,000 | 55,000,000 | 41,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| charge related to settlement of sec inquiry | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock redemption charge | -239,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income available to common stockholders | -26,000,000 | -17,000,000 | -853,000,000 | 76,000,000 | -202,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings available to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings available to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| provision relating to sec inquiry | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of service and other revenue | 15,000,000 | 20,000,000 | 21,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 21,000,000 | 19,000,000 | 16,000,000 | 16,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share—basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income available to common stockholders | 0.443 | 0.97 | 0.58 | 0.21 | 0.52 | 0.8 | 0.53 | 0.12 | 0.43 | 0.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share—diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment | -306,000 | 139,306,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| sales of equipment and contractor supplies and other revenues | 104,761,750 | 146,108,000 | 150,892,000 | 122,047,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of equipment and contractor supplies sales and other operating costs | 75,687,500 | 105,625,000 | 109,477,000 | 87,648,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred dividends of a subsidiary trust | 3,627,000 | 3,681,000 | 3,681,000 | 4,302,000 | 4,605,000 | 4,605,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -0.438 | -0.83 | 0.45 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -0.438 | -0.83 | 0.36 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | -1.38 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| sales of equipment and merchandise and other revenues | 134,995,000 | 136,163,000 | 113,123,000 | 109,851,000 | 128,208,000 | 138,523,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of equipment and merchandise sales and other operating costs | 101,158,000 | 97,821,000 | 81,460,000 | 79,387,000 | 94,075,000 | 100,259,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before benefit from income taxes and cumulative effect of change in accounting principle | 56,582,000 | 38,054,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before cumulative effect of change in accounting principle | 31,884,000 | 23,391,000 | -8,723,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of change in accounting principle, net of tax benefit of 60,529 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income available to common stockholders before cumulative effect of change in accounting principle | 0.43 | 0.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of change in accounting principle | 0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before benefit for income taxes and cumulative effect of change in accounting principle | -14,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before benefit from income taxes, extraordinary item and cumulative effect of change in accounting principle | -264,398,000 | 66,788,000 | 83,794,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before extraordinary item and cumulative effect of change in accounting principle | -208,951,000 | 40,767,000 | 51,114,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| extraordinary item, net of tax benefit of 6,759 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| extraordinary item |
We provide you with 20 years income statements for United Rentals stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of United Rentals stock. Explore the full financial landscape of United Rentals stock with our expertly curated income statements.
The information provided in this report about United Rentals stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.