Sunbelt Rentals Holdings, Inc. (SUNB) FY2027 Q1 P&L / Income Statement

Sunbelt Rentals Holdings, Inc. (SUNB) FY2027 Q1 P&L / Income Statement

Income statement for 2026-05-01 through 2026-07-31. View: Product and service (5 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

3,115,000,000 US dollars

Total cost of revenues

1,866,000,000 US dollars

Gross profit

1,249,000,000 US dollars

Operating expenses (calculated)

558,000,000 US dollars

Operating income

691,000,000 US dollars

Other income (expense), net (calculated)

negative 100,000,000 US dollars

Income before provision for income taxes

591,000,000 US dollars

Provision for income taxes

153,000,000 US dollars

Net income

438,000,000 US dollars

Equipment rentals

2,319,000,000 US dollars

Delivery and pick-up

257,000,000 US dollars

Other

351,000,000 US dollars

Sales of rental equipment

85,000,000 US dollars

Sales of new equipment, merchandise and consumables

103,000,000 US dollars

Selling, general and administrative expenses

443,000,000 US dollars

Non-rental depreciation and amortization

115,000,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.