United Rentals, Inc. URI
Revenue Intelligence Report • 62 quarters of SEC filing data • Updated 2026-03-06
United Rentals, Inc. demonstrates a strong correlation between its SG&A spending and revenue generation, with a 1% increase in SG&A leading to a 0.29% decline in revenue, indicating a need for careful management of operational costs. The company's latest quarterly revenue of $992 million reflects its robust market position, although a holdout test revealed a 6.0% prediction error, suggesting some volatility in revenue forecasting. With a full-year forecast of $4 billion, representing a 1.0% year-over-year growth, investors can expect steady performance, albeit with a focus on optimizing spending to enhance returns. Overall, the outlook remains cautiously optimistic, emphasizing the importance of strategic expense management to drive future revenue growth.
Revenue Forecast
Quarterly Detail
| Quarter | Model Forecast | Actual | 95% Range | YoY Growth | Status |
|---|---|---|---|---|---|
| Q4 2025 | $1B | $1B | $1B – $2B | -8.5% | ✓ In range |
| Q2 2026 | $1B | $0B – $2B | +5.2% | ||
| Q3 2026 | $1B | $0B – $2B | +6.8% | ||
| Q4 2026 | $1B | $0B – $3B | -0.5% | ||
| Q1 2027 | $1B | $0B – $3B | -6.4% |
How Spending Drives Revenue
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