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Financial statements

Sunbelt Rentals Holdings, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Sunbelt Rentals Holdings, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2024FY2026FY2026
Revenue10,85910,79111,154
Cost of revenue6,3826,4716,864
Gross profit4,4774,3204,290
Selling, general and administrative1,5721,3851,651
Operating income2,5112,4992,181
Other non-operating income11-47
Pre-tax income2,0942,0701,801
Income tax522517476
Net income1,5721,5531,325
EBITDA4,5584,7504,490
EPS, basic3.603.563.15
EPS, diluted3.583.553.15
Shares, basic (weighted)437436420
Shares, diluted (weighted)439437421
Dividend per share1.011.251.10

Balance sheet

FY2024FY2026FY2026
Cash and equivalents212129
Receivables1,4811,669
Inventory147180
Other current assets85122
Total current assets2,0212,232
Lease right-of-use assets2,5232,664
Goodwill3,2803,3483,476
Intangible assets433338
Other non-current assets267271
Total assets21,97022,268
Accounts payable302472
Accrued liabilities9911,167
Deferred revenue7599
Short-term debt0550
Total current liabilities1,5592,476
Long-term debt7,5007,033
Lease liabilities2,4342,577
Other non-current liabilities390379
Total liabilities14,17114,859
Total debt7,5007,583
Paid-in capital46204
Retained earnings9,1037,646
Treasury stock-1,171-259
Other comprehensive income-226-186
Shareholders' equity7,0607,7997,409
Total equity7,0607,7997,409
Total liabilities and equity21,97022,268
Shares outstanding431410

Cash flow statement

FY2024FY2026FY2026
Net income1,5721,5531,325
Depreciation and amortization2,0472,2512,309
Stock-based compensation92-980
Deferred income tax2364293
Change in receivables-18422-206
Change in inventory2115-30
Change in payables-24257
Cash from operations3,6643,8443,784
Acquisitions-846-134-206
Cash from investing-4,428-2,318-1,925
Debt issued3,6161,3091,496
Debt repaid-2,275-1,832-1,457
Share buybacks-78-342-1,413
Dividends paid-436-544-464
Cash from financing755-1,526-1,851
Net change in cash-908
Interest paid392416368
Income taxes paid246425332

Key metrics

Worked out from the statements above. Latest values use fiscal 2026. Valuation uses the share price of $75.06 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin38.5%Gross profit / revenue.
Operating margin19.6%Operating income / revenue.
EBITDA margin40.3%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin16.1%Pre-tax income / revenue.
Net margin11.9%Net income / revenue.
Operating cash flow margin33.9%Cash from operations / revenue.
Effective tax rate26.4%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)17.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)6.0%Net income / average total assets.
Return on invested capital (ROIC)10.6%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
SG&A / revenue14.8%Selling, general and administrative expense / revenue.
Stock-based pay / revenue0.7%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue20.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y3.4%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y-0.7%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y-12.7%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-5.5%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-14.7%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-11.3%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-1.6%Operating cash flow vs the same period a year earlier. Only from a positive base.
Dividend per share growth, 1y-12.0%Dividend per share vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-5.0%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y1.4%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y-3.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.90xCurrent assets / current liabilities.
Quick ratio0.69x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Debt / equity1.02xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets34.1%Total debt / total assets.
Liabilities / assets66.7%Total liabilities / total assets.
Net debt$7.55BTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA1.68xNet debt / EBITDA (twelve months), when EBITDA is positive.
Working capital-$244.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets17.1%(Goodwill + intangible assets) / total assets.
Tangible book value$3.60BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.50xRevenue / average total assets.
Inventory turnover42.0xCost of revenue / average inventory.
Days inventory9 days365 x average inventory / cost of revenue.
Receivables turnover7.08xRevenue / average receivables.
Days sales outstanding52 days365 x average receivables / revenue.
Days payables21 days365 x average accounts payable / cost of revenue.
Cash conversion cycle40 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted$3.15Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$3.15Net income per basic share, as reported (split-adjusted).
Revenue per share$26.49Revenue / diluted weighted shares.
Operating cash flow per share$8.99Cash from operations / diluted weighted shares.
Book value per share$18.06Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$8.76Tangible book value / shares outstanding.
Cash per share$0.07(Cash + short-term investments) / shares outstanding.
Dividend per share$1.10Dividend declared per common share (paid, when declared is not tagged).
Payout ratio35.0%Dividends paid / net income, when net income is positive.

Valuation

MetricValueHow it is calculated
Market cap$30.76BShare price x shares outstanding.
Enterprise value$38.31BMarket cap + total debt - cash - short-term investments.
P/E23.2xMarket cap / net income. Only when net income is positive.
P/S2.76xMarket cap / revenue.
P/B4.15xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book8.56xMarket cap / tangible book value, when positive.
P/OCF8.13xMarket cap / cash from operations, when positive.
EV/Sales3.43xEnterprise value / revenue.
EV/EBIT17.6xEnterprise value / operating income, when both are positive.
EV/EBITDA8.53xEnterprise value / EBITDA, when both are positive.
Earnings yield4.3%Net income / market cap (the inverse of P/E).
Dividend yield1.5%Dividends paid over the period / market cap.
Shareholder yield6.1%(Dividends paid + share buybacks) / market cap.
What was Sunbelt Rentals Holdings, Inc.'s revenue in fiscal 2026?

Sunbelt Rentals Holdings, Inc. reported revenue of $11.15B for fiscal 2026, 3.4% higher than the year before.

Was Sunbelt Rentals Holdings, Inc. profitable in fiscal 2026?

Yes. Net income was $1.33B, a net margin of 11.9%.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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