United Rentals Inc (URI)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 3,388,000 | 3,381,000 | 3,375,000 | 3,312,000 | 3,211,000 | 3,204,000 | 3,077,000 | 2,913,000 | 2,802,000 | 2,551,000 | 2,285,000 | 2,054,000 | 1,846,000 | 1,589,000 | 1,314,000 | 1,188,000 | 1,139,000 | 1,185,000 | 1,420,000 | 1,520,000 |
| 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 |
| Pretax margin | 22.08% | 22.57% | 22.88% | 22.79% | 22.40% | 23.05% | 23.34% | 23.49% | 24.07% | 22.94% | 21.42% | 20.17% | 19.00% | 17.24% | 14.91% | 14.04% | 13.35% | 13.61% | 15.76% | 16.24% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $3,388,000K ÷ $15,345,000K
= 22.08%
United Rentals Inc's pretax margin has shown a generally positive trend over the past five years, indicating efficient cost management and profitability. The margin increased from 16.24% in March 2020 to 22.08% by December 2024. This improvement suggests effective control over operating expenses and an ability to generate higher earnings before taxes for each dollar of sales. The company experienced fluctuations in pretax margin during this period, peaking at 24.07% in December 2022 and reaching a low of 13.35% in December 2020. Overall, United Rentals Inc has demonstrated a strengthening pretax margin performance, reflecting its profitability and operational efficiency.
Peer comparison
Dec 31, 2024