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Sunbelt Rentals Holdings, Inc. (SUNB)
NYSE: SUNB · Real-Time Price · USD
77.10
+1.49 (1.97%)
At close: Oct 2, 2026, 4:00 PM EDT
76.08
-1.02 (-1.32%)
After-hours: Oct 2, 2026, 7:30 PM EDT

Sunbelt Rentals Holdings Income Statement

Millions USD. Fiscal year is May - Apr.
Fiscal Quarter
Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Revenue
3,1152,7542,6372,9622,8012,5292,5672,9412,7542,6282,6582,8772,6962,4442,4272,5372,2592,0782,0002,032
Revenue Growth (YoY)
11.21%8.90%2.73%0.71%1.72%-3.75%-3.42%2.22%2.14%7.52%9.49%13.41%19.35%17.59%21.36%24.86%21.98%18.16%23.36%15.86%
Cost of Revenue
1,8661,7721,6523,3191,6781,5941,5773,199100.9165.4166.9145158.5153.1112.1104.972.283.667.750.4
Gross Profit
1,249982985-356.71,123935990-257.82,6532,4622,4912,7322,5382,2912,3152,4322,1871,9951,9321,982
Selling, General & Admin
437320379135.840129334769.2660.8632.7657.7662.9646.6607.8597.2584.5544.1515.6496.6467.7
Amortization of Goodwill & Intangibles
--------28.728.6313130.330.329.629.927.932.434.521
Other Operating Expenses
----752.6----704.3704.3710.1664.7715.1661.6627.7625.8640.3604587.6558.9542
Operating Expenses
552435492-1,013514404458-1,0211,9651,9171,9001,9331,8351,7341,7071,6871,5931,5431,4831,405
Operating Income
697547493656.5609531532762.7688.3545.4590.9799.6703556.2608.5745.3593.8451.3449.1576.7
Interest Expense
-107-96-98-62.8-95-96-107-78.1-143.9-144.4-149.2-134-118.7-109.8-103.6-87.3-68.1-59.6-56.5-102.7
Interest & Investment Income
----------0.30.30.30.20.20.31.1---
Other Non Operating Income (Expenses)
7-4-127-3559------------
EBT Excluding Unusual Items
597447395605.7521400430693.6544.4401442665.9584.6446.6505.1658.3526.8391.7392.6474
Merger & Restructuring Charges
-6-4-1-39-13-15--------------
Gain (Loss) on Sale of Investments
-----25--25------------
Gain (Loss) on Sale of Assets
-6---17---22---19---9--
Asset Writedown
----------6--------15--
Other Unusual Items
--133-12.7----------------
Pretax Income
591316394579.4508427430668.6544.4417442665.9584.6465.6505.1658.3526.8385.7392.6474
Income Tax Expense
15390104145.913598105173.1140.992.3109.7171.9137.2119.5124.7162.913190.795.2119.5
Net Income
438226290433.5373329325495.5403.5324.7332.3494447.4346.1380.4495.4395.8295297.4354.5
Net Income to Common
438226290433.5373329325495.5403.5324.7332.3494447.4346.1380.4495.4395.8295297.4354.5
Net Income Growth (YoY)
17.43%-31.31%-10.77%-12.51%-7.56%1.32%-2.20%0.30%-9.81%-6.18%-12.65%-0.28%13.04%17.32%27.91%39.75%30.11%30.36%37.69%18.80%
Shares Outstanding (Basic)
410412418423428433437437437437437437437438438439441443445446
Shares Outstanding (Diluted)
411412418423429434437438439439439439440441441442443446446447
Shares Change (YoY)
-4.13%-4.96%-4.41%-3.30%-2.25%-1.14%-0.42%-0.40%-0.27%-0.34%-0.43%-0.59%-0.63%-1.23%-1.19%-1.21%-1.29%-0.87%-0.62%-0.40%
EPS (Basic)
1.070.550.691.020.870.760.741.130.920.740.761.131.020.790.871.130.900.670.670.79
EPS (Diluted)
1.070.550.691.020.870.760.741.130.920.740.761.131.020.790.861.120.890.660.670.79
EPS Growth (YoY)
22.80%-27.82%-6.76%-9.57%-5.33%2.60%-2.12%0.53%-9.64%-5.82%-12.40%0.36%13.89%18.87%29.58%41.36%31.71%31.38%38.46%19.43%

Additional Metrics

Fiscal Quarter
Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Free Cash Flow
62617345.2566.5455877346.9240.3149.8678.8-137.5-224.8-147.5221130.554.184.5379.5292.513.1
Free Cash Flow Per Share
0.151.500.831.341.062.020.790.550.341.55-0.31-0.51-0.340.500.300.120.190.850.660.03
Dividend Per Share
0.3000.7500.375--0.7200.360--0.892-0.158-0.850-0.150-0.675-0.125
Dividend Growth (YoY)
-4.17%4.17%---19.33%---5.00%-5.00%-25.93%-20.00%-39.92%-28.07%
Gross Margin
40.10%35.66%37.35%-12.04%40.09%36.97%38.57%-8.77%96.34%93.70%93.72%94.96%94.12%93.73%95.38%95.86%96.80%95.98%96.61%97.52%
Operating Margin
22.38%19.86%18.70%22.16%21.74%21.00%20.72%25.93%25.00%20.76%22.23%27.79%26.07%22.76%25.07%29.38%26.29%21.72%22.45%28.38%
Profit Margin
14.06%8.21%11.00%14.64%13.32%13.01%12.66%16.85%14.65%12.36%12.50%17.17%16.59%14.16%15.67%19.53%17.52%14.19%14.87%17.45%
Free Cash Flow Margin
1.99%22.40%13.09%19.13%16.24%34.68%13.51%8.17%5.44%25.83%-5.17%-7.81%-5.47%9.04%5.38%2.13%3.74%18.26%14.62%0.65%
EBITDA
812662607.331,2387226421,0991,3251,2351,0731,1141,3051,1811,0091,0481,167998.2860.3839.9935.9
EBITDA Margin
26.07%24.04%23.03%41.78%25.78%25.39%42.82%45.03%44.86%40.83%41.91%45.37%43.82%41.31%43.17%45.98%44.19%41.40%41.99%46.06%
D&A For EBITDA
115115114.33581.1113111567.3561.9547.1527.5522.9505.7478.4453.2439.4421.2404.4409390.8359.2
EBIT
697547493656.5609531532762.7688.3545.4590.9799.6703556.2608.5745.3593.8451.3449.1576.7
EBIT Margin
22.38%19.86%18.70%22.16%21.74%21.00%20.72%25.93%25.00%20.76%22.23%27.79%26.07%22.76%25.07%29.38%26.29%21.72%22.45%28.38%
Effective Tax Rate
25.89%28.48%26.40%25.18%26.57%22.95%24.42%25.89%25.88%22.13%24.82%25.81%23.47%25.67%24.69%24.75%24.87%23.52%24.25%25.21%
Revenue as Reported
3,1152,7542,6372,9622,8012,5292,5672,9412,7542,6282,6582,8772,6962,4442,4272,5372,2592,0782,0002,032