United Rentals Inc (URI)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 4,065,000 | 4,041,000 | 4,018,000 | 3,939,000 | 3,827,000 | 3,788,000 | 3,610,000 | 3,400,000 | 3,232,000 | 2,953,000 | 2,711,000 | 2,477,000 | 2,277,000 | 2,042,000 | 1,914,000 | 1,814,000 | 1,800,000 | 1,889,000 | 1,994,000 | 2,142,000 |
| Revenue (ttm) | US$ in thousands | 15,345,000 | 14,978,000 | 14,751,000 | 14,532,000 | 14,332,000 | 13,900,000 | 13,186,000 | 12,403,000 | 11,642,000 | 11,122,000 | 10,667,000 | 10,183,000 | 9,716,000 | 9,219,000 | 8,810,000 | 8,462,000 | 8,530,000 | 8,707,000 | 9,008,000 | 9,359,000 |
| Operating profit margin | 26.49% | 26.98% | 27.24% | 27.11% | 26.70% | 27.25% | 27.38% | 27.41% | 27.76% | 26.55% | 25.41% | 24.32% | 23.44% | 22.15% | 21.73% | 21.44% | 21.10% | 21.70% | 22.14% | 22.89% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $4,065,000K ÷ $15,345,000K
= 26.49%
United Rentals Inc's operating profit margin has been relatively stable over the past few years, generally ranging between 21% and 27%. The company experienced a gradual increase in its operating profit margin from around 22% in March 2020 to a peak of 27.76% by December 2022.
However, there was a slight decline in the operating profit margin in the subsequent quarters, dropping to 26.49% by December 2024. Despite this decrease, the operating profit margin remains relatively strong, indicating efficient cost management and profitability in the company's operations.
Overall, the trend in United Rentals Inc's operating profit margin shows a steady performance with some fluctuations, but the company has generally been able to maintain a healthy level of profitability over the period analyzed.
Peer comparison
Dec 31, 2024