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: Segments by Product and Service. 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

General Tool - Sales of new equipment, merchandise and consumables

41,000,000 US dollars

General Tool - Sales of rental equipment

54,000,000 US dollars

Specialty - Sales of new equipment, merchandise and consumables

42,000,000 US dollars

Specialty - Sales of rental equipment

20,000,000 US dollars

United Kingdom - Sales of new equipment, merchandise and consumables

20,000,000 US dollars

United Kingdom - Sales of rental equipment

11,000,000 US dollars

Undisclosed (calculated)

2,927,000,000 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.