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+8.9%	$2.64B+2.7%	——	$2.53B-6.8%	$2.57B-5.4%
Rental income	——	$2.05B+2.8%	——	——	$2B—
Total cost of revenue	$1.78B+11.4%	$1.65B+4.8%	——	$1.59B-0.1%	$1.58B-1.2%
Gross profit	$978M+4.6%	$984M-0.6%	——	$935M-16.5%	$990M-11.5%
Gross margin	35.5%-1.5pp	37.3%-1.3pp	——	37%-4.3pp	38.6%-2.7pp
Selling, general and administrative	$453M+47.1%	$379M+9.2%	——	$308M-21.6%	$347M-11.7%
Compensation and benefits	——	$573M+8.9%	——	——	$526M—
Depreciation and amortization	$581M+3.0%	$113M+1.8%	——	$564M+473%	$111M+12.7%
Impairment charges	——	$0—	——	——	$0—
Other operating expenses	——	$171M+3.6%	——	——	$165M—
Operating income	$410M-20.5%	$492M-7.5%	——	$516M-17.8%	$532M-15.3%
Operating margin	14.9%-5.5pp	18.7%-2.1pp	——	20.4%-2.7pp	20.7%-2.4pp
Interest expense	-$639M+12.0%	——	——	-$726M-579%	——
Other income (expense), net	$2M—	$0-100%	——	——	$5M+81.8%
Income before income taxes	$316M-26.0%	$394M-8.4%	——	$427M-18.4%	$430M-17.9%
Income tax expense	$90M-8.2%	$104M-1.0%	——	$98M-24.9%	$105M-19.5%
Net income	$226M-31.3%	$290M-10.8%	——	$329M-16.3%	$325M-17.3%
Net margin	8.2%-4.8pp	11%-1.7pp	——	13%-1.5pp	12.7%-1.8pp
Diluted earnings per share	$0.56-26.3%	$0.69-6.8%	——	$0.76-15.1%	$0.74-17.3%
Basic earnings per share	$0.55-27.6%	$0.69-6.8%	——	$0.76-15.6%	$0.74-17.8%
Weighted-average shares, diluted	——	418M-4.4%	——	——	437.3M—
Weighted-average shares, basic	——	417.5M-4.3%	——	——	436.5M—
Depreciation and amortization	$466M+2.9%	$460M0.0%	——	$453M+9.6%	$460M+11.3%
Interest Income (Expense), Nonoperating	-$96M0.0%	-$98M+8.4%	——	-$96M+10.3%	-$107M0.0%
Increase in allowance recognized	——	$14M0.0%	——	——	$14M—
Adjusted Segment Operating Income (Expense)	——	$692M-5.2%	——	——	$730M—
Adjustment For Amortization	——	$29M+3.6%	——	——	$28M—
Share-based compensation expense related to employee stock plans	——	$4M-66.7%	——	——	$12M—
Pre-tax stock-based compensation cost	——	$6M+100%	——	——	$3M—
Accounts Receivable, Allowance for Credit Loss, Writeoff	——	$15M-6.3%	——	——	$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+43.7%	——	——	$263M—
Depreciation	——	$531M0.0%	——	——	$531M—
Direct Costs Of Leased And Rented Property Or Equipment	$1.14B+13.3%	$1.06B+7.2%	——	$1.01B+3.8%	$985M+1.7%
Add - Incremental shares under stock-based compensation plans (in shares)	——	$433.41K-43.3%	——	——	$764.22K—
Lease income — operating leases	——	$2.05B+2.8%	——	——	$2B—
Foreign currency translation	——	$88M+242%	——	——	-$62M—
Other comprehensive income/(loss)	——	$88M+242%	——	——	-$62M—
Other income, net (Note 6)	$2M—	$0-100%	——	——	$5M+81.8%
Proceeds from principal business dispositions	——	——	$16M—	$0—	——
Revenue From Contract With Customer Excluding Assessed Tax	——	$584M+2.5%	——	——	$570M—
Segment Reporting, Other Segment Item, Amount	——	$758M+9.2%	——	——	$694M—
Treasury stock, value, acquired	——	$331M+256%	——	——	$93M—
EBIT	$410M-20.5%	$492M-7.5%	——	$516M-17.8%	$532M-15.3%
EBITDA	$991M-8.2%	$605M-5.9%	——	$1.08B-5.2%	$643M-43.6%
EBITDA	$991M-8.2%	$605M-5.9%	——	$1.08B-5.2%	$643M-43.6%
EBITDA margin	36%-6.7pp	22.9%-2.1pp	——	42.7%+0.7pp	25%-16.9pp
EBIT	$410M-20.5%	$492M-7.5%	——	$516M-17.8%	$532M-15.3%

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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.