Sunbelt Rentals Holdings, Inc. income statement
In fiscal 2026, Sunbelt Rentals Holdings, Inc. reported revenue of $11.15bn, up 3.4% on the year before, operating income of $2.18bn (a 19.6% margin) and net income of $1.32bn, or $3.15 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2024Apr 2024 | 2025Apr 2025 | 2026Apr 2026 |
|---|---|---|---|
| Revenue | 10.9 | 10.8 | 11.2 |
| Cost of revenue | 6.4 | 6.5 | 6.9 |
| Gross profit | 4.5 | 4.3 | 4.3 |
| Selling, general and administrative | 1.6 | 1.4 | 1.7 |
| Operating income | 2.5 | 2.5 | 2.2 |
| Income before tax | 2.1 | 2.1 | 1.8 |
| Income tax | 0.5 | 0.5 | 0.5 |
| Net income | 1.6 | 1.6 | 1.3 |
| Diluted EPS | $3.58 | $3.55 | $3.15 |
| Diluted shares (average) | 439m | 437m | 421m |
| EBITDA | 4.6 | 4.8 | 4.5 |
| Quarter | 2025 Q3Jan 2025 | 2025 Q4Apr 2025 | 2026 Q1Jul 2025 | 2026 Q3Jan 2026 | 2026 Q4Apr 2026 | 2027 Q1Jul 2026 |
|---|---|---|---|---|---|---|
| Revenue | 2,567 | 2,529 | 2,801 | 2,637 | 2,754 | 3,115 |
| Cost of revenue | 1,577 | 1,594 | 1,678 | 1,653 | 1,776 | 1,866 |
| Gross profit | 990 | 935 | 1,123 | 984 | 978 | 1,249 |
| Selling, general and administrative | 347 | 308 | 414 | 379 | 453 | 443 |
| Operating income | 532 | 516 | 596 | 492 | 410 | 691 |
| Income before tax | 430 | 427 | 508 | 394 | 316 | 591 |
| Income tax | 105 | 98 | 135 | 104 | 90 | 153 |
| Net income | 325 | 329 | 373 | 290 | 226 | 438 |
| Diluted EPS | $0.74 | $0.76 | $0.87 | $0.69 | $0.56 | $1.07 |
| EBITDA | 643 | 1,080 | 1,167 | 605 | 991 | 1,276 |
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