Sunbelt Rentals Holdings Inc (SUNB) — Financial statements
Income statement, balance sheet, and cash flow for Sunbelt Rentals Holdings Inc — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 11,154↑3.4% | 10,792↓0.6% | 10,859↑12.3% | 9,667↑21.4% | 7,962 | |
| Cost of Revenue | 6,864↑431.0% | 1,293↑7.2% | 1,206↑8.7% | 1,109↑17.8% | 942 | |
| Gross Profit | 4,290↓54.8% | 9,499↓1.6% | 9,653↑12.8% | 8,558↑21.9% | 7,021 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,651 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Expenses | 0.00↓100.0% | 6,942↓0.8% | 6,999↑15.9% | 6,036↑19.0% | 5,073 | |
| Operating Expenses | 1,651↓76.2% | 6,942↓0.8% | 6,999↑15.9% | 6,036↑19.0% | 5,073 | |
| Total Costs & Expenses | 8,515↑3.4% | 8,235↑0.4% | 8,205↑14.8% | 7,145↑18.8% | 6,015 | |
| Operating Results | ||||||
| Operating Income | 2,181↓14.7% | 2,557↓3.6% | 2,654↑5.2% | 2,522↑29.5% | 1,948 | |
| Depreciation & Amortization | 458↓81.3% | 2,449↑9.4% | 2,239↑18.5% | 1,890↑13.7% | 1,662 | |
| EBITDA | 2,646↓47.1% | 5,001↑2.4% | 4,886↑10.9% | 4,407↑24.0% | 3,556 | |
| EBIT | 0.00↓100.0% | 2,552↓3.6% | 2,647↑5.2% | 2,517↑32.9% | 1,894 | |
| Interest & Other Income | ||||||
| Net Interest Income | -387↑29.5% | -549↓2.4% | -536↓49.2% | -359↓59.1% | -226 | |
| Interest Income | 0.00↓100.0% | 5↑150.0% | 2↓30.8% | 3↑2500.0% | 0.10 | |
| Interest Expense | 387↓30.1% | 553↑2.9% | 538↑48.7% | 362↑60.1% | 226 | |
| Non-Operating Income | 0.00↓100.0% | 6↓18.8% | 7↑50.0% | 5↓91.5% | 54 | |
| Other Income / Expenses | -380↑32.0% | -559↓2.7% | -545↓48.7% | -366↓30.9% | -280 | |
| Income Before Tax | 1,801↓9.9% | 1,998↓5.3% | 2,110↓2.1% | 2,156↑29.2% | 1,668 | |
| Income Tax Expense | 476↓2.4% | 488↓4.6% | 511↓5.0% | 538↑29.0% | 417 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,325↓12.3% | 1,511↓5.5% | 1,598↓1.2% | 1,618↑29.3% | 1,251 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,325↓12.3% | 1,511↓5.5% | 1,598↓1.2% | 1,618↑29.3% | 1,251 | |
| Bottom-Line Net Income | 1,325↓12.3% | 1,511↓5.5% | 1,598↓1.2% | 1,618↑29.3% | 1,251 | |
| EPS (Basic) | 3.17↓13.4% | 3.66↓0.5% | 3.68↑26.0% | 2.92↑4.7% | 2.79 | |
| EPS (Diluted) | 3.17↓13.4% | 3.66↓0.5% | 3.68↑26.0% | 2.92↑4.7% | 2.79 | |
| Weighted Average Shares | 418↓4.2% | 436↓0.3% | 437↓2.1% | 447↓0.6% | 449 | |
| Weighted Average Diluted Shares | 418↓4.3% | 437↓0.5% | 439↓1.6% | 447↓0.6% | 449 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.