Income after Taxes (Annual)

Income after Taxes: Earnings or losses after income tax expense but before minority interest, extraordinary items, discontinued operations, preferred dividends and accounting changes have been accounted for.

United Rentals, Inc. (URI) had Income after Taxes of $2.49B for the most recently reported fiscal year, ending 2025-12-31.

Quarterly Annual

Figures for fiscal year ending 2025-12-31

Income Statement Financials
Revenue	$16.10B
Net Income	$2.49B
Cost of Goods Sold	$9.96B
Gross Profit	$6.14B
Operating Expenses	$12.13B
Operating Income	$3.97B
Non-Operating Income/Expense	$-635.00M
Pre-Tax Income	$3.34B
Normalized Pre-Tax Income	$3.34B
Income after Taxes	$2.49B
Income from Continuous Operations	$2.49B
Consolidated Net Income/Loss	$2.49B
Normalized Income after Taxes	$2.49B
EBIT	$3.97B
EBITDA	$7.10B
Weighted-Average Shares Outstanding (Basic)	64.44M
Weighted-Average Shares Outstanding (Diluted)	64.60M
Earnings per Share (EPS) (Basic)	$38.71
Earnings per Share (EPS) (Diluted)	$38.61
Balance Sheet Financials
Current Assets	$3.61B
Property, Plant, and Equipment	$17.20B
Long-Term Assets	$26.26B
Total Assets	$29.87B
Current Liabilities	$3.82B
Long-Term Debt	$12.65B
Long-Term Liabilities	$17.08B
Total Liabilities	$20.90B
Common Equity	$8.97B
Tangible Shareholders Equity	$1.37B
Shareholders Equity	$8.97B
Common Shares Outstanding	63.10M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$5.19B
Cash Flow from Investing Activities	$-3.37B
Cash Flow from Financial Activities	$-1.84B
Beginning Cash	$457.00M
End Cash	$459.00M
Increase/Decrease in Cash	$2.00M
Stock-Based Compensation	$134.00M
Common Stock Dividends Paid	$-464.00M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	0.94
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.59
Debt to Equity Ratio	1.59
Gross Margin	38.16%
Operating Margin	24.68%
EBIT Margin	24.68%
EBITDA Margin	44.08%
Pre-Tax Profit Margin	20.73%
Profit Margin	15.49%
Free Cash Flow	$2.13B
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.54
Inventory Turnover	41.48
Receiveable Turnover	6.41
Days Sales in Receivables	56.91
Return on Equity	27.81%
Return on Tangible Equity	181.78%
Return on Assets	8.35%
Return on Investments	11.54%
Book Value Per Share	$142.13
Free Cash Flow per Share	$32.99
Operating Cash Flow per Share	$80.34

Data from Zacks Investment Research, Inc.