Where does Sunbelt Rentals Holdings 's income statement data come from?

Every line is extracted from Sunbelt Rentals Holdings 's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	Q4 '26	Q3 '26	Q2 '26	Q4 '25	Q3 '25
Total revenue	$2.75B+4.4%	$2.64B—	——	$2.53B-1.5%	$2.57B-5.4%
Rental income	——	$2.05B—	——	——	$2B—
Total cost of revenue	$1.78B+7.4%	$1.65B—	——	$1.59B+1.1%	$1.58B-1.2%
Gross profit	$978M-0.6%	$984M—	——	$935M-5.6%	$990M-11.5%
Gross margin	35.5%-1.8pp	37.3%—	——	37%-1.6pp	38.6%-2.7pp
Selling, general and administrative	$453M+19.5%	$379M—	——	$308M-11.2%	$347M-11.7%
Compensation and benefits	——	$573M—	——	——	$526M—
Depreciation and amortization	$581M+414%	$113M—	——	$564M+408%	$111M+12.7%
Impairment charges	——	$0—	——	——	$0—
Other operating expenses	——	$171M—	——	——	$165M—
Operating income	$410M-16.7%	$492M—	——	$516M-3.0%	$532M-15.3%
Operating margin	14.9%-3.8pp	18.7%—	——	20.4%-0.3pp	20.7%-2.4pp
Interest expense	-$639M—	——	——	-$726M—	——
Other income (expense), net	$2M—	$0—	——	——	$5M+81.8%
Income before income taxes	$316M-19.8%	$394M—	——	$427M-0.7%	$430M-17.9%
Income tax expense	$90M-13.5%	$104M—	——	$98M-6.7%	$105M-19.5%
Net income	$226M-22.1%	$290M—	——	$329M+1.2%	$325M-17.3%
Net margin	8.2%-2.8pp	11%—	——	13%+0.3pp	12.7%-1.8pp
Diluted earnings per share	$0.56-18.8%	$0.69—	——	$0.76+2.7%	$0.74-17.3%
Basic earnings per share	$0.55-20.3%	$0.69—	——	$0.76+2.7%	$0.74-17.8%
Weighted-average shares, diluted	——	418M—	——	——	437.3M—
Weighted-average shares, basic	——	417.5M—	——	——	436.5M—
Depreciation and amortization	$466M+1.3%	$460M—	——	$453M-1.5%	$460M+11.3%
Interest Income (Expense), Nonoperating	-$96M+2.0%	-$98M—	——	-$96M+10.3%	-$107M0.0%
Increase in allowance recognized	——	$14M—	——	——	$14M—
Adjusted Segment Operating Income (Expense)	——	$692M—	——	——	$730M—
Adjustment For Amortization	——	$29M—	——	——	$28M—
Share-based compensation expense related to employee stock plans	——	$4M—	——	——	$12M—
Pre-tax stock-based compensation cost	——	$6M—	——	——	$3M—
Accounts Receivable, Allowance for Credit Loss, Writeoff	——	$15M—	——	——	$16M—
Stock options excluded as their inclusion would be anti-dilutive (in shares)	——	0—	——	——	0—
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	——	$378M—	——	——	$263M—
Depreciation	——	$531M—	——	——	$531M—
Direct Costs Of Leased And Rented Property Or Equipment	$1.14B+7.9%	$1.06B—	——	$1.01B+2.0%	$985M+1.7%
Add - Incremental shares under stock-based compensation plans (in shares)	——	$433.41K—	——	——	$764.22K—
Lease income — operating leases	——	$2.05B—	——	——	$2B—
Foreign currency translation	——	$88M—	——	——	-$62M—
Other comprehensive income/(loss)	——	$88M—	——	——	-$62M—
Other income, net (Note 6)	$2M—	$0—	——	——	$5M+81.8%
Proceeds from principal business dispositions	——	——	$16M—	$0—	——
Revenue From Contract With Customer Excluding Assessed Tax	——	$584M—	——	——	$570M—
Segment Reporting, Other Segment Item, Amount	——	$758M—	——	——	$694M—
Treasury stock, value, acquired	——	$331M—	——	——	$93M—
EBIT	$410M-16.7%	$492M—	——	$516M-3.0%	$532M-15.3%
EBITDA	$991M+63.8%	$605M—	——	$1.08B+68.0%	$643M-43.6%
EBITDA	$991M+63.8%	$605M—	——	$1.08B+68.0%	$643M-43.6%
EBITDA margin	36%+13.0pp	22.9%—	——	42.7%+17.7pp	25%-16.9pp
EBIT	$410M-16.7%	$492M—	——	$516M-3.0%	$532M-15.3%

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Questions, answered.

Where does Sunbelt Rentals Holdings 's income statement data come from?: Every line is extracted from Sunbelt Rentals Holdings 's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.