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    URI
    Earnings call· Jun 2026(Q2 FY26)

    UNITED RENTALS, INC. URI

    Jul 23, 2026 Source

    Executive summary

    United Rentals Q2 FY26 — Record Revenue and Raised Full-Year Guidance

    United Rentals delivered record second-quarter results, driven by accelerating demand from large projects and strong execution across key verticals. The company raised its full-year guidance for revenue, EBITDA, and CapEx, reflecting confidence in continued demand and cost discipline. Management emphasized its strong balance sheet and capital allocation framework, including significant shareholder returns, while actively pursuing M&A opportunities.

    Highlights

    5
    • Total revenue grew 12% year-over-year to $4.4 billion, a quarterly record.

    • Rental revenue increased 13% year-over-year to $3.8 billion, also a quarterly record.

    • Adjusted EPS came in at $12.76, up 22% year-over-year, another quarterly record.

    • Specialty rental revenue grew 25% year-over-year, including 11 cold starts.

    • Free cash flow remained strong at nearly $1.2 billion in the quarter, with year-to-date FCF at $1.15 billion.

    Concerns

    1
    • Fuel costs represented a 20-30 basis point additional headwind year-on-year in Q2.

    Guidance & targets

    10
    CategoryTargetConfidence
    Total revenue
    $17.5 billion to $17.8 billion
    high materiality
    High
    Used sales
    around $1.45 billion
    medium materiality
    High
    Full year growth ex used
    over 10%
    high materiality
    High
    Adjusted EBITDA
    $7.975 billion to $8.125 billion
    high materiality
    High
    Gross CapEx
    $4.85 billion to $5.25 billion
    high materiality
    High
    Net CapEx
    $3.4 billion to $3.8 billion
    medium materiality
    High
    Free cash flow
    $2.15 billion to $2.45 billion
    high materiality
    High
    Share repurchases
    $1.5 billion
    high materiality
    High
    Capital returned to shareholders
    roughly $2 billion
    high materiality
    High
    Restructuring charges
    55% to 65%
    low materiality
    Medium

    Segment performance

    3
    SegmentRevenueYoYQoQMargin
    Specialty
    Exceptional rental revenue growth with growth across all lines of business.
    Cold starts: 11
    25%
    OER (Original Equipment Rental)
    Driven by strong execution and growth in average fleet size and fleet productivity.
    Increase: $246 millionAverage fleet size growth: 7.1%Fleet productivity: 3.4%Assumed fleet inflation: 1.5%
    9%
    Ancillary and Re-rent
    Grew roughly 3x the rate of OER, with success in passing through higher fuel and delivery cost increases.
    Added revenue: $188 million
    nearly 28%

    Operational metrics

    26
    Total revenue
    $4.4 billion12% YoY
    Q2 FY26

    Total revenue grew by 12% year-over-year.

    Rental revenue
    $3.8 billion13% YoY
    Q2 FY26

    Rental revenue grew by almost 13% year-over-year.

    Adjusted EBITDA
    $2 billion
    Q2 FY26

    Adjusted EBITDA was just over $2 billion, resulting in a margin of 46.6%.

    Adjusted EPS
    $12.7622% YoY
    Q2 FY26

    Adjusted EPS came in at $12.76, up 22% year-over-year and another quarterly record.

    Gross rental CapEx
    $2.1 billion
    Q2 FY26

    Spent nearly $2.1 billion on gross rental CapEx in the quarter.

    Gross rental CapEx
    $2.9 billionincreased by more than $650 million YoY
    YTD FY26

    Year-to-date, we spent $2.9 billion, which exceeded our expectations. Increased by more than $650 million year-over-year.

    Capital returned to shareholders
    $500 million
    Q2 FY26

    Returned nearly $500 million to shareholders during the quarter through a combination of share buybacks and our dividend.

    Net leverage ratio
    1.8x
    Q2 FY26

    Our leverage of 1.8x remains well within our targeted range of 1.5 to 2.5x.

    EBITDA increase (ex-scaffolding sale)
    $197 million
    Q2 FY26

    Excluding the $49 million net benefit we realized this quarter from the sale of our scaffolding business, EBITDA increased $197 million to a second quarter record of just over $2 billion.

    Rental gross profit increase
    $231 million
    Q2 FY26

    This was primarily driven by a $231 million increase in rental gross profit.

    Used gross profits increase
    $3 million
    Q2 FY26

    and a $3 million increase in used gross profits.

    SG&A increase
    $39 millionYoY
    Q2 FY26

    SG&A increased $39 million year-on-year, which was flat as a percent of revenue.

    Adjusted EBITDA margin (as-reported)
    70 bpsYoY increase
    Q2 FY26

    On an as-reported basis, our second quarter adjusted EBITDA margin increased 70 basis points year-over-year.

    Adjusted EBITDA margin (core performance)
    40 bpsYoY increase
    Q2 FY26

    Excluding both the gain on sale of our scaffolding business and the outsized growth in ancillary and re-rent revenues, our second quarter margins increased 40 basis points year-over-year.

    Total liquidity
    $3 billion
    Q2 FY26

    total liquidity of almost $3 billion.

    Capital returned to shareholders
    $998 million
    YTD FY26

    We have returned $998 million to shareholders year-to-date, including $750 million through repurchases and $248 million via dividend.

    EBITDA (ex-scaffolding sale)
    $197 million
    Q2 FY26

    Excluding the $49 million net benefit we realized this quarter from the sale of our scaffolding business, EBITDA increased $197 million to a second quarter record of just over $2 billion.

    Excess cost absorbed (historical)
    $115 million
    FY25

    Last year it was easier because that relationship between delivery growth and rental revenue growth was was obviously unusual in the fact that we had 20% growth in delivery costs versus 6% or 7% growth in rental revenue, and that implied something like $115 million of excess cost that we absorbed.

    Advanced purchase orders (APO) spend
    80%
    Current

    80% of our spend is well done well in advance.

    Organic growth
    90%+
    Q2 FY26

    this growth here was primarily like 90% plus organic

    Restructuring savings
    $12 million
    Q2 FY26

    the second quarter benefit was on the order of about $12 million

    Restructuring charges
    $6 million
    Q2 FY26

    we took another $6 million of charges

    Restructuring charges
    $51 million
    YTD FY26

    we're now running at $51 million year-to-date.

    Fuel costs headwind
    20-30 bpsYoY
    Q2 FY26

    incremental fuel costs we absorbed running the business. So this would be fuel used in service trucks, sales vehicles, managed vehicles, et cetera. That was probably in isolation, 20 or 30 basis points of additional headwind year-on-year

    Local markets growth
    low single digits
    Q2 FY26

    our local customers and which we use as a proxy for the aggregate of local markets have grown low single digits.

    CapEx cadence (Q3)
    30% to 35%
    Q3 FY26

    we'll bring in against the new guy somewhere around 30% to 35% in Q3.

    Industry KPIs

    9
    MetricValueDetails
    Daily sales rate
    Fleet productivity3.4%%
    Rental CAPEX fleet$2.1 billionUSD
    Used equipment sales$624 millionUSD
    End market growth mixStrong growth
    ROIC capital intensity11.8%%
    Time dollar utilizationHistorically high
    Ancillary specialty growthnearly 28%%
    Contract vs spot large customer mixLarge projects

    Deals & partnerships

    1
    Scaffolding businessSale of scaffolding business

    The company realized a $49 million net benefit from the sale of its scaffolding business in the second quarter.

    Risks & headwinds

    3
    Fuel costsQ2 FY26

    20-30 bps additional headwind year-on-year in Q2

    Mitigation: Successful in passing through higher fuel costs in ancillary revenue, but still impacts core margins.

    Repositioning costsOngoing

    Managed effectively, but requires significant effort

    Mitigation: Process changes, coordination, and increased focus from the field team have led to positive absorption despite higher cost per mile.

    InflationOngoing

    Ongoing impact

    Mitigation: Offset by driving price for value and utilizing fleet effectively.

    What to watch in Q3 FY26

    5

    Adjusted EBITDA guidance achievement

    next quarter
    CurrentQ2 Adjusted EBITDA: $2 billion
    TargetFY26 Adjusted EBITDA: $7.975 billion to $8.125 billion

    Why it matters

    Achievement of full-year EBITDA guidance is a key indicator of profitability and operational efficiency, especially given the raised guidance.

    In turn, we've also raised our adjusted EBITDA guidance by $300 million to a range of $7.975 billion to $8.125 billion, reflecting our continued expectation to bring the revenue growth to the bottom line by maintaining flat margins year-over-year.

    Q&A highlights

    6

    Asked about swing factors for implied H2 margin improvement after Q2 decline, and whether historically high time utilization and CapEx increase provide visibility into 2027 demand.

    Management expects H2 margin performance to continue, driven by cost execution. They feel good about the demand pipeline, especially large projects, which gives confidence for increased CapEx and suggests tailwinds will carry into 2027, despite not providing formal guidance.

    We certainly think these tailwinds that we've been talking about for a while will carry into next year. And that gives us the confidence to bring in more fleet as well as the combination of really strong fleet productivity at record time utilization.

    asked by David Raso · answered by Matthew Flannery

    3 min read7 chapters

    Detailed Narrative

    01

    Strong Q2 Performance and Raised Guidance

    United Rentals achieved record second-quarter results, with total revenue reaching $4.4 billion and rental revenue growing 13% year-over-year to $3.8 billion. Adjusted EPS hit a new high of $12.76, up 22% year-over-year. The company raised its full-year guidance for total revenue, adjusted EBITDA, and gross CapEx, reflecting stronger-than-expected demand, particularly from large projects, and continued confidence in its operational execution for the remainder of 2026.

    02

    Customer Activity and End-Market Trends

    Growth was observed across both general rental and specialty businesses, with specialty rental revenue surging 25% year-over-year. Key verticals like nonresidential construction, infrastructure, power, metals, minerals, hospitals, airports, LNG terminals, and data centers all contributed to strong demand. Local markets, used as a proxy for aggregate local activity, showed stabilization with low single-digit growth, indicating that major projects are the primary growth driver.

    03

    Used Equipment Market and Capital Expenditure Strategy

    The company sold $624 million of original equipment cost (OEC) in the quarter at a 53% recovery rate, and is on track to sell approximately $2.8 billion of OEC for the full year. In response to robust customer demand and historically high time utilization, United Rentals spent $2.1 billion on gross rental CapEx in Q2, bringing the year-to-date total to $2.9 billion. Full-year gross CapEx guidance was increased by $450 million to a range of $4.85 billion to $5.25 billion, demonstrating confidence in future demand.

    04

    Capital Allocation and Balance Sheet Strength

    United Rentals maintains a strong balance sheet with net leverage at 1.8x, well within its target range of 1.5x to 2.5x, and total liquidity of almost $3 billion. The company returned nearly $500 million to shareholders in Q2 through share buybacks and dividends, with a year-to-date total of $998 million. S&P recently raised the company's credit outlook to positive from stable, with potential for an investment-grade upgrade within 12 months, which management views as beneficial without constraining M&A strategy.

    05

    Margin Management and Cost Discipline

    Adjusted EBITDA margin for Q2 was 46.6%. Excluding the gain on the scaffolding business sale and outsized ancillary/re-rent growth, core margins increased 40 basis points year-over-year. The company's team has effectively managed costs, achieving positive absorption in labor, delivery, and repair & maintenance, offsetting headwinds like higher fuel prices (20-30 bps impact in Q2). Restructuring activities are on track, with $12 million in savings realized in Q2 and $51 million in charges year-to-date.

    06

    M&A Pipeline and Growth Strategy

    The M&A pipeline remains robust, with opportunities of all shapes and sizes. The company prioritizes deals that add new products or enhance specialty offerings, and has the dry powder and expertise to integrate acquisitions. Organic growth accounted for over 90% of the quarter's growth. Management noted that the industry's larger players will likely continue to consolidate, and acquisitions can be a faster, more complete way to fill gaps than organic cold starts.

    07

    Supplier Reaction and Future Capacity

    Suppliers have been able to react to United Rentals' increased demand, particularly due to the company's large advanced purchase orders (APO), which account for 80% of its spend. However, management noted that certain categories are tight, and a significantly larger fleet increase (e.g., $1 billion) would be challenging to source. The company believes its distributed footprint and data points provide an advantage in planning for future demand, especially if local markets were to accelerate alongside major projects.

    AI-generated summary of the company’s earnings call. Not investment advice.