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Sunbelt Rentals Holdings income statement 2022–2027What is an income statement? The income statement shows a company's revenue, costs and profit over a quarter or a year, from sales at the top to net income at the bottom.
11.47B USD over the last twelve months, and 11.15B USD in fiscal year 2026.
Revenue Operating income Net income
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| Fiscal year | TTM 31 Jul 2026 | FY2026 30 Apr 2026 | FY2025 30 Apr 2025 | FY2024 30 Apr 2024 | FY2023 30 Apr 2023 | FY2022 30 Apr 2022 |
|---|---|---|---|---|---|---|
RevenueWhat is revenue? Revenue is the money a company brings in from selling its goods and services over a period, before any costs. It is the top line of the income statement. | 11.47B | 11.15B | 10.79B | 10.86B | 9.67B | 7.96B |
Revenue growth | +5.81% | +3.36% | -0.62% | +12.32% | +21.41% | — |
Cost of revenue | 6.35B | 6.86B | 1.29B | 1.21B | 1.11B | 941.80M |
Gross profit | 5.12B | 4.29B | 9.50B | 9.65B | 8.56B | 7.02B |
Gross marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 44.61% | 38.46% | 88.02% | 88.90% | 88.53% | 88.17% |
Selling, general and administrative | — | 1.65B | 0.00 | 0.00 | 0.00 | 0.00 |
Operating expenses | 2.65B | 2.11B | 6.94B | 7.00B | 6.04B | 5.07B |
| 2.36B | 2.18B | 2.56B | 2.65B | 2.52B | 1.95B | |
Operating income growth | -6.07% | -14.71% | -3.65% | +5.23% | +29.48% | — |
Operating marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 20.56% | 19.55% | 23.70% | 24.44% | 26.09% | 24.46% |
Interest income | — | — | 4.50M | 1.80M | 2.60M | 100.00K |
Interest expense | 432.50M | 387.00M | 553.40M | 537.60M | 361.60M | 225.80M |
Other non-operating income | -486.30M | -380.00M | -559.00M | -544.50M | -366.20M | -279.70M |
Pretax income | 1.87B | 1.80B | 2.00B | 2.11B | 2.16B | 1.67B |
Income tax | 493.00M | 476.00M | 487.70M | 511.10M | 538.10M | 417.00M |
Effective tax rate | 26.33% | 26.43% | 24.41% | 24.23% | 24.96% | 25.00% |
| 1.38B | 1.33B | 1.51B | 1.60B | 1.62B | 1.25B | |
Net income growth | -6.97% | -12.28% | -5.50% | -1.19% | +29.30% | — |
Net marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 12.03% | 11.88% | 14.00% | 14.72% | 16.73% | 15.71% |
Basic shares | 419.57M | 417.54M | 435.87M | 436.99M | 446.50M | 449.20M |
Diluted sharesWhat are shares outstanding? Shares outstanding are all the shares a company has issued that investors hold, insiders included. Their number times the share price is the market value. | 418.37M | 421.01M | 436.95M | 439.34M | 446.50M | 449.20M |
Change in diluted shares | -3.76% | -3.65% | -0.54% | -1.60% | -0.60% | — |
EPS (basic) | 3.31 | 3.17 | 3.66 | 3.68 | 2.92 | 2.79 |
EPS (diluted)What is EPS (earnings per share)? EPS (earnings per share) is a company's net income divided by its number of shares: the profit that belongs to each share over a period. | 3.31 | 3.17 | 3.66 | 3.68 | 2.92 | 2.79 |
EPS growth | -2.93% | -13.39% | -0.54% | +26.03% | +4.66% | — |
Dividends per share | 1.12 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDAWhat is EBITDA? EBITDA is earnings before interest, taxes, depreciation and amortization: operating profit with the yearly cost of wearing out assets added back. | 4.09B | 4.50B | 5.00B | 4.89B | 4.41B | 3.56B |
EBITDA margin | 35.62% | 40.32% | 46.34% | 44.99% | 45.59% | 44.65% |
EBIT | — | 2.19B | 2.55B | 2.65B | 2.52B | 1.89B |
| Quarter | Q1 FY2027 31 Jul 2026 | Q4 FY2026 30 Apr 2026 | Q3 FY2026 31 Jan 2026 | Q2 FY2026 31 Oct 2025 | Q1 FY2026 31 Jul 2025 | Q4 FY2025 30 Apr 2025 | Q3 FY2025 31 Jan 2025 | Q2 FY2025 31 Oct 2024 |
|---|---|---|---|---|---|---|---|---|
RevenueWhat is revenue? Revenue is the money a company brings in from selling its goods and services over a period, before any costs. It is the top line of the income statement. | 3.12B | 2.75B | 2.64B | 2.96B | 2.80B | 2.53B | 2.57B | 2.94B |
Revenue growth | +11.21% | +8.88% | +2.69% | +0.73% | — | — | — | — |
Cost of revenue | 1.87B | 2.47B | 1.65B | 367.70M | 352.30M | 318.00M | 299.60M | 357.30M |
Gross profit | 1.25B | 288.00M | 984.00M | 2.59B | 2.45B | 2.21B | 2.27B | 2.58B |
Gross marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 40.10% | 10.46% | 37.32% | 87.59% | 87.42% | 87.43% | 88.33% | 87.85% |
Selling, general and administrative | 443.00M | 453.00M | 379.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating expenses | 558.00M | -177.00M | 379.00M | 1.89B | 1.81B | 1.69B | 1.72B | 1.79B |
| 697.00M | 465.00M | 492.00M | 704.40M | 641.80M | 522.90M | 549.80M | 796.20M | |
Operating income growth | +8.60% | -11.07% | -10.51% | -11.53% | — | — | — | — |
Operating marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 22.38% | 16.88% | 18.66% | 23.78% | 22.91% | 20.67% | 21.41% | 27.07% |
Interest income | — | — | — | 900.00K | 1.60M | 4.40M | 100.00K | — |
Interest expense | 107.00M | 96.00M | 98.00M | 131.50M | 129.20M | 132.40M | 138.30M | 141.20M |
Other non-operating income | -106.00M | -149.00M | -98.00M | -133.30M | -130.20M | -130.70M | -140.80M | -143.60M |
Pretax income | 591.00M | 316.00M | 394.00M | 571.10M | 511.60M | 392.20M | 409.00M | 652.60M |
Income tax | 153.00M | 90.00M | 104.00M | 146.00M | 136.10M | 80.90M | 99.30M | 166.60M |
Effective tax rate | 25.89% | 28.48% | 26.40% | 25.56% | 26.60% | 20.63% | 24.28% | 25.53% |
| 438.00M | 226.00M | 290.00M | 425.10M | 375.50M | 311.30M | 309.70M | 486.00M | |
Net income growth | +16.64% | -27.40% | -6.36% | -12.53% | — | — | — | — |
Net marginWhat are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs. | 14.06% | 8.21% | 11.00% | 14.35% | 13.41% | 12.31% | 12.06% | 16.53% |
Basic shares | 417.54M | 417.54M | 417.54M | 425.65M | 425.65M | 436.19M | 436.51M | 436.74M |
Diluted sharesWhat are shares outstanding? Shares outstanding are all the shares a company has issued that investors hold, insiders included. Their number times the share price is the market value. | 411.31M | 417.98M | 417.98M | 426.22M | 426.22M | 437.11M | 437.27M | 438.22M |
Change in diluted shares | -3.50% | -4.38% | -4.41% | -2.74% | — | — | — | — |
EPS (basic) | 1.07 | 0.55 | 0.69 | 1.00 | 0.88 | 0.71 | 0.71 | 1.11 |
EPS (diluted)What is EPS (earnings per share)? EPS (earnings per share) is a company's net income divided by its number of shares: the profit that belongs to each share over a period. | 1.07 | 0.55 | 0.69 | 1.00 | 0.88 | 0.71 | 0.71 | 1.11 |
EPS growth | +21.59% | -22.54% | -2.82% | -9.91% | — | — | — | — |
Dividends per share | 0.75 | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDAWhat is EBITDA? EBITDA is earnings before interest, taxes, depreciation and amortization: operating profit with the yearly cost of wearing out assets added back. | 1.28B | 993.00M | 468.50M | 1.34B | 1.26B | 1.14B | 1.17B | 1.41B |
EBITDA margin | 41.19% | 36.06% | 17.77% | 45.26% | 45.06% | 45.05% | 45.49% | 47.87% |
EBIT | 698.00M | 412.00M | 0.00 | 702.60M | 640.80M | 524.60M | 547.30M | 793.80M |
Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.
Figures underlined with dots are from the company's SEC filings, where our data provider's differ.
Common questions about Sunbelt Rentals Holdings's income statement
Source: Financial Modeling Prep