Sunbelt Rentals Holdings, Inc. (SUNB)
NYSE: SUNB · Real-Time Price · USD
73.59
-0.08 (-0.11%)
At close: Sep 18, 2026, 4:00 PM EDT
73.00
-0.59 (-0.80%)
After-hours: Sep 18, 2026, 7:30 PM EDT
Sunbelt Rentals Holdings Income Statement
Financials in millions USD. Fiscal year is May - April.
Millions USD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 11,468 | 11,154 | 10,791 | 10,859 | 9,667 | 7,962 | |
Revenue Growth | 5.81% | 3.36% | -0.63% | 12.33% | 21.41% | 19.94% |
Cost of Revenue | 7,021 | 6,833 | 6,471 | 6,382 | 442.3 | 261.5 |
Gross Profit | 4,447 | 4,321 | 4,320 | 4,477 | 9,225 | 7,701 |
Selling, General & Admin | 1,553 | 1,517 | 1,370 | 1,572 | 2,334 | 1,913 |
Amortization of Goodwill & Intangibles | - | - | - | - | 117.7 | 108.6 |
Other Operating Expenses | - | - | - | - | 2,498 | 2,188 |
Operating Expenses | 2,008 | 1,970 | 1,806 | 1,966 | 6,721 | 5,747 |
Operating Income | 2,439 | 2,351 | 2,514 | 2,511 | 2,504 | 1,954 |
Interest Expense | -399 | -387 | -425 | -428 | -368.8 | -279.8 |
Interest & Investment Income | - | - | - | - | 2 | - |
Other Non Operating Income (Expenses) | 8 | 8 | -21 | -6 | - | - |
EBT Excluding Unusual Items | 2,048 | 1,972 | 2,068 | 2,077 | 2,137 | 1,674 |
Merger & Restructuring Charges | -37 | -44 | -15 | - | - | - |
Gain (Loss) on Sale of Assets | 6 | 6 | 17 | 17 | 19 | 9 |
Asset Writedown | - | - | - | - | - | -15 |
Other Unusual Items | -133 | -133 | - | - | - | - |
Pretax Income | 1,884 | 1,801 | 2,070 | 2,094 | 2,156 | 1,668 |
Income Tax Expense | 494 | 476 | 517 | 522 | 538.1 | 417 |
Net Income | 1,390 | 1,325 | 1,553 | 1,572 | 1,618 | 1,251 |
Net Income to Common | 1,390 | 1,325 | 1,553 | 1,572 | 1,618 | 1,251 |
Net Income Growth | -8.70% | -14.68% | -1.21% | -2.83% | 29.30% | 35.97% |
Shares Outstanding (Basic) | 416 | 420 | 436 | 437 | 439 | 445 |
Shares Outstanding (Diluted) | 417 | 421 | 437 | 439 | 442 | 447 |
Shares Change | -4.12% | -3.65% | -0.54% | -0.58% | -1.19% | -0.47% |
EPS (Basic) | 3.34 | 3.15 | 3.56 | 3.60 | 3.68 | 2.81 |
EPS (Diluted) | 3.34 | 3.15 | 3.55 | 3.58 | 3.66 | 2.80 |
EPS Growth | -4.51% | -11.27% | -0.84% | -2.21% | 30.89% | 36.57% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
Free Cash Flow | 1,621 | 2,014 | 1,614 | 78 | 490.1 | 1,101 |
Free Cash Flow Per Share | 3.89 | 4.78 | 3.69 | 0.18 | 1.11 | 2.46 |
Dividend Per Share | 1.425 | 1.125 | 1.080 | 1.050 | 1.000 | 0.800 |
Dividend Growth | 31.94% | 4.17% | 2.86% | 5.00% | 25.00% | 37.93% |
Gross Margin | 38.78% | 38.74% | 40.03% | 41.23% | 95.43% | 96.72% |
Operating Margin | 21.27% | 21.08% | 23.30% | 23.12% | 25.90% | 24.54% |
Profit Margin | 12.12% | 11.88% | 14.39% | 14.48% | 16.73% | 15.71% |
Free Cash Flow Margin | 14.13% | 18.06% | 14.96% | 0.72% | 5.07% | 13.82% |
EBITDA | 2,899 | 2,809 | 2,950 | 2,905 | 4,222 | 3,461 |
EBITDA Margin | 25.28% | 25.18% | 27.34% | 26.75% | 43.67% | 43.47% |
D&A For EBITDA | 460 | 458 | 436 | 394 | 1,718 | 1,508 |
EBIT | 2,439 | 2,351 | 2,514 | 2,511 | 2,504 | 1,954 |
EBIT Margin | 21.27% | 21.08% | 23.30% | 23.12% | 25.90% | 24.54% |
Effective Tax Rate | 26.22% | 26.43% | 24.98% | 24.93% | 24.96% | 25.00% |
Revenue as Reported | 11,468 | 11,154 | 10,791 | 10,859 | 9,667 | 7,962 |