Sunbelt Rentals Holdings, Inc. (SUNB)
NYSE: SUNB · Real-Time Price · USD
76.02
+1.40 (1.88%)
At close: Apr 28, 2026, 4:00 PM EDT
76.02
0.00 (0.00%)
After-hours: Apr 28, 2026, 4:39 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | 2020 - 2016 |
| Revenue | 10,930 | 10,792 | 10,859 | 9,667 | 7,962 | 6,639 | Upgrade
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| Revenue Growth (YoY) | 0.37% | -0.62% | 12.32% | 21.41% | 19.94% | 4.26% | Upgrade
|
| Cost of Revenue | 570.2 | 386.2 | 635.8 | 442.3 | 261.5 | 364.4 | Upgrade
|
| Gross Profit | 10,360 | 10,406 | 10,223 | 9,225 | 7,701 | 6,274 | Upgrade
|
| Selling, General & Admin | 2,694 | 2,574 | 2,600 | 2,334 | 1,913 | 1,569 | Upgrade
|
| Amortization of Goodwill & Intangibles | 114.4 | 114.4 | 120.9 | 117.7 | 108.6 | 81.2 | Upgrade
|
| Other Operating Expenses | 2,828 | 2,828 | 2,752 | 2,498 | 2,188 | 1,668 | Upgrade
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| Operating Expenses | 7,984 | 7,851 | 7,584 | 6,721 | 5,747 | 4,764 | Upgrade
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| Operating Income | 2,375 | 2,554 | 2,639 | 2,504 | 1,954 | 1,510 | Upgrade
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| Interest Expense | -525.5 | -563.5 | -546.3 | -368.8 | -279.8 | -262.9 | Upgrade
|
| Interest & Investment Income | 4.5 | 4.5 | 0.9 | 2 | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,852 | 1,995 | 2,094 | 2,137 | 1,674 | 1,247 | Upgrade
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| Gain (Loss) on Sale of Assets | 18.3 | 18.3 | 22 | 19 | 9 | - | Upgrade
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| Asset Writedown | - | - | -6 | - | -15 | -12 | Upgrade
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| Other Unusual Items | -15.4 | -15.4 | - | - | - | - | Upgrade
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| Pretax Income | 1,840 | 1,998 | 2,110 | 2,156 | 1,668 | 1,235 | Upgrade
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| Income Tax Expense | 454.7 | 487.7 | 511.1 | 538.1 | 417 | 315 | Upgrade
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| Net Income | 1,386 | 1,511 | 1,598 | 1,618 | 1,251 | 920.1 | Upgrade
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| Net Income to Common | 1,386 | 1,511 | 1,598 | 1,618 | 1,251 | 920.1 | Upgrade
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| Net Income Growth | -10.54% | -5.50% | -1.19% | 29.30% | 35.97% | -1.27% | Upgrade
|
| Shares Outstanding (Basic) | 426 | 436 | 437 | 439 | 445 | 448 | Upgrade
|
| Shares Outstanding (Diluted) | 426 | 437 | 440 | 442 | 447 | 449 | Upgrade
|
| Shares Change (YoY) | -2.79% | -0.59% | -0.54% | -1.19% | -0.47% | -1.90% | Upgrade
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| EPS (Basic) | 3.26 | 3.47 | 3.66 | 3.68 | 2.81 | 2.05 | Upgrade
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| EPS (Diluted) | 3.25 | 3.46 | 3.64 | 3.66 | 2.80 | 2.05 | Upgrade
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| EPS Growth | -7.82% | -4.92% | -0.66% | 30.89% | 36.57% | 0.65% | Upgrade
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| Free Cash Flow | 2,400 | 1,718 | 169 | 490.1 | 1,101 | 1,804 | Upgrade
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| Free Cash Flow Per Share | 5.63 | 3.93 | 0.39 | 1.11 | 2.46 | 4.01 | Upgrade
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| Dividend Per Share | 1.095 | 1.080 | 1.050 | 1.000 | 0.800 | 0.580 | Upgrade
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| Dividend Growth | -12.57% | 2.86% | 5.00% | 25.00% | 37.93% | 13.25% | Upgrade
|
| Gross Margin | 94.78% | 96.42% | 94.14% | 95.43% | 96.72% | 94.51% | Upgrade
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| Operating Margin | 21.73% | 23.67% | 24.30% | 25.90% | 24.54% | 22.75% | Upgrade
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| Profit Margin | 12.68% | 14.00% | 14.72% | 16.73% | 15.71% | 13.86% | Upgrade
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| Free Cash Flow Margin | 21.96% | 15.92% | 1.56% | 5.07% | 13.82% | 27.17% | Upgrade
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| EBITDA | 4,630 | 4,791 | 4,673 | 4,222 | 3,461 | 2,911 | Upgrade
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| EBITDA Margin | 42.36% | 44.39% | 43.04% | 43.67% | 43.47% | 43.85% | Upgrade
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| D&A For EBITDA | 2,254 | 2,236 | 2,035 | 1,718 | 1,508 | 1,401 | Upgrade
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| EBIT | 2,375 | 2,554 | 2,639 | 2,504 | 1,954 | 1,510 | Upgrade
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| EBIT Margin | 21.73% | 23.67% | 24.30% | 25.90% | 24.54% | 22.75% | Upgrade
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| Effective Tax Rate | 24.71% | 24.41% | 24.23% | 24.96% | 25.00% | 25.50% | Upgrade
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| Revenue as Reported | 10,930 | 10,792 | 10,859 | 9,667 | 7,962 | 6,639 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.