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 (3 categories). Revenue and costs use their disclosed 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

2,927,000,000 US dollars

Sales of rental equipment revenue

85,000,000 US dollars

Sales of new equipment, merchandise and consumables revenue

103,000,000 US dollars

Sales of rental equipment cost of revenue

70,000,000 US dollars

Sales of new equipment, merchandise and consumables cost of revenue

61,000,000 US dollars

Cost of equipment rentals, excluding depreciation

1,265,000,000 US dollars

Depreciation of rental equipment

470,000,000 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.