Sunbelt Rentals Holdings, Inc.
For the period ended Jul 31, 2026. Filed Sep 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 31, 2026 · Filed Sep 9, 2026
SUNB$81.37-0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of
CONDENSED CONSOLIDATED STATEMENTS
OF INCOME (UNAUDITED)
| (In millions, except per share amounts) | Three Months EndedJuly 31, | |
|---|---|---|
| 2026 | 2025 | |
| Revenues: | ||
| Equipment rentals | $2,927 | $2,601 |
| Sales of rental equipment | 85 | 103 |
| Sales of new equipment, merchandise and consumables | 103 | 97 |
| Total revenues | 3,115 | 2,801 |
| Cost of revenues: | ||
| Cost of equipment rentals, excluding depreciation | 1,265 | 1,072 |
| Depreciation of rental equipment | 470 | 458 |
| Cost of rental equipment sales | 70 | 90 |
| Cost of sales of new equipment, merchandise and consumables | 61 | 58 |
| Total cost of revenues | 1,866 | 1,678 |
| Gross profit | 1,249 | 1,123 |
| Selling, general and administrative expenses | 443 | 414 |
| Non-rental depreciation and amortization | 115 | 113 |
| Operating income | 691 | 596 |
| Interest expense, net | 107 | 95 |
| Other income, net | (7) | (7) |
| Income before provision for income taxes | 591 | 508 |
| Provision for income taxes | 153 | 135 |
| Net income | $438 | $373 |
| Basic earnings per share | $1.07 | $0.87 |
| Diluted earnings per share | $1.07 | $0.87 |
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