FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8P

Three-Statement Breakdown

URI
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 6.9% year over year to $16.8B, and carried a 15.7% net margin.

REVENUE +6.9%
16,832 +6.9% YoY
GROSS PROFIT +4.6%
6,456 38.4% MGN
NET INCOME +4.0%
2,638 15.7% MGN
EPS (DILUTED) +7.7%
$41.64 +7.7% YoY
Income statement TTM 24-09 TTM 24-12 TTM 25-03 TTM 25-06 TTM 25-09 TTM 25-12 TTM 26-03 vs prior TTM YoY
Revenue
10-Q
14,978 15,345 15,579 15,749 15,986 16,099 16,365 16,832 +2.9% +6.9%
Cost of revenue
10-Q
(8,904) (9,195) (9,419) (9,574) (9,794) (9,955) (10,108) (10,376) +2.7% +8.4%
Gross profit
10-Q
6,074 6,150 6,160 6,175 6,192 6,144 6,257 6,456 +3.2% +4.6%
SG&A
10-Q
(1,602) (1,645) (1,693) (1,711) (1,737) (1,732) (1,736) (1,786) +2.9% +4.4%
Operating income
10-Q
4,041 4,065 4,017 4,016 4,008 3,973 4,038 4,173 +3.3% +3.9%
Interest expense
10-Q
-672 -691 -715 -713 -713 -716 -708 -715 — —
Income tax
10-Q
(816) (813) (830) (848) (843) (844) (844) (881) +4.4% +3.9%
Net income
10-Q
2,565 2,575 2,551 2,537 2,530 2,494 2,507 2,638 +5.2% +4.0%
EPS (diluted)
10-Q
$38.29 $38.75 $38.62 $38.67 $38.88 $38.68 $39.20 $41.64 +6.2% +7.7%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM6,175 REVENUE+1,083 COST OF REVENUE-802 TO6,456
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-22 ↗