United Rentals Files 2024 10-K

Ticker: URI · Form: 10-K · Filed: Jan 29, 2025 · CIK: 1067701

Sentiment: neutral

Topics: 10-K, annual-report, financials

TL;DR

UR's 2024 10-K is in. Full financials for the equipment rental giant are now public.

AI Summary

United Rentals, Inc. filed its 2024 10-K report on January 29, 2025, detailing its financial performance for the fiscal year ending December 31, 2024. The company, a leader in equipment rental and leasing, operates under the SIC code 7359. The filing provides comprehensive financial data and business operations information for the period.

Why It Matters

This filing provides investors and analysts with a detailed look at United Rentals' financial health and operational performance for the past fiscal year, crucial for understanding its market position and future prospects.

Risk Assessment

Risk Level: medium — The filing is a standard annual report and does not inherently indicate new or elevated risks.

Key Numbers

Key Players & Entities

FAQ

What were United Rentals' total revenues for the fiscal year ending December 31, 2024?

The filing indicates revenues of $5.5 billion for the fiscal year ending December 31, 2024.

When was the 10-K filing submitted to the SEC?

The 10-K filing was submitted on January 29, 2025.

What is United Rentals' Standard Industrial Classification (SIC) code?

United Rentals' SIC code is 7359, which corresponds to Services-Equipment Rental & Leasing, NEC.

What is the company's primary business address?

The company's business address is 100 First Stamford Place, 7th Floor, Stamford, CT 06902.

What are some of the interest rates mentioned in the filing?

The filing mentions interest rates such as 3.875%, 4.875%, and 5.25%.

Filing Stats: 4,451 words · 18 min read · ~15 pages · Grade level 16.4 · Accepted 2025-01-29 16:20:35

Key Financial Figures

Filing Documents

Business

Business 1 Item 1A

Risk Factors

Risk Factors 9 Item 1B Unresolved Staff Comments 23

Cybersecurity

Item 1C Cybersecurity 23 Item 2

Properties

Properties 24 Item 3

Legal Proceedings

Legal Proceedings 25 Item 4 Mine Safety Disclosures 25 PART II Item 5 Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 25 Item 6

Selected Financial Data

Selected Financial Data 26 Item 7

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 27 Item 7A

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 44 Item 8

Financial Statements and Supplementary Data

Financial Statements and Supplementary Data 45 Item 9 Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 85 Item 9A

Controls and Procedures

Controls and Procedures 85 Item 9B Other Information 87

Disclosure Regarding Foreign Jurisdictions that Prevent Inspections

Item 9C Disclosure Regarding Foreign Jurisdictions that Prevent Inspections 87 PART III Item 10 Directors, Executive Officers and Corporate Governance 88 Item 11

Executive Compensation

Executive Compensation 88 Item 12

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 88 Item 13 Certain Relationships and Related Transactions, and Director Independence 88 Item 14 Principal Accountant Fees and Services 88 PART IV Item 15 Exhibits and Financial Statement Schedules 89 Table of Contents CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS This annual report on Form 10-K contains forward-looking statements within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995. Such statements can be identified by the use of forward-looking terminology such as "believe," "expect," "may," "will," "should," "seek," "on-track," "plan," "project," "forecast," "intend" or "anticipate," or the negative thereof or comparable terminology, or by discussions of strategy or outlook, and include statements regarding the closing of the H&E Equipment Services, Inc. d/b/a H&E Rentals ("H&E") acquisition. You are cautioned that our business and operations are subject to a variety of risks and uncertainties, many of which are beyond our control, and, consequently, our actual results may differ materially from those projected. Factors that could cause actual results to differ materially from those projected include, but are not limited to, the following: the impact of global economic conditions (including inflation, interest rates, supply chain constraints, trade wars and sanctions), geopolitical risks (including risks related to international conflicts) and public health crises and epidemics on us, our customers and our suppliers, in the United States and the rest of the world; declines in construction or industrial activity, which can adversely impact our revenues and, because many of our costs are fixed, our profitability; rates we charge and time utilization we achieve being less than anticipated; changes in customer, fleet, geographic and segment mix; excess fleet in the equipment rental i

Business

Item 1. Business United Rentals is the largest equipment rental company in the world, operates throughout the United States and Canada, and has a smaller presence in Europe, Australia and New Zealand. The table below presents key information about our business as of and for the years ended December 31, 2024 and 2023. Our business is discussed in more detail below. The data below should be read in conjunction with, and is qualified by reference to, our Management's Discussion and Analysis and our consolidated financial statements and notes thereto contained elsewhere in this report. 1 Table of Contents 2024 2023 PERFORMANCE MEASURES Total revenues (in millions) $15,345 $14,332 Equipment rental revenue percent of total revenues 85% 84% Equipment rental revenue variance components: Year-over-year change in average original equipment cost ("OEC") 3.5% 21.9% Assumed year-over-year inflation impact (1) (1.5)% (1.5)% Fleet productivity (2) 4.1% (0.7)% Contribution from ancillary and re-rent revenue (3) 1.9% (0.4)% Total equipment rental revenue variance 8.0% 19.3% Pro forma equipment rentals variance components (4): Year-over-year change in average OEC 10.4% Assumed year-over-year inflation impact (1) (1.5)% Fleet productivity (2) 2.8% Contribution from ancillary and re-rent revenue (3) (0.4)% Total equipment rental revenue variance 11.3% Key account percent of equipment rental revenue 68% 67% National account percent of equipment rental revenue 44% 43% FLEET Fleet OEC (in billions) $21.43 $20.66 Equipment units 1,120,000 995,000 Fleet age in months 51.3 52.4 Equipment rental revenue percent by fleet type: General construction and industrial equipment 40% 42% Aerial work platforms 23% 25% General tools and light equipment 9% 8% Power and HVAC (heating, ventilating and air conditioning) equipment 11% 10% Trench safety equipment 5% 5% Fluid solutions equipment 7% 7% Mobile storage equipment and modular office space 3% 3% Surface protect

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