Sunbelt Rentals Holdings SUNB Business Segments
| Q4 '26 | Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| General Tool | $1.58B+5.6% | $1.53B+1.3% | —— | —— | $1.5B-10.8% | |
| Specialty | $938M+15.8% | $897M+5.2% | —— | —— | $810M-0.3% | |
| United Kingdom | $234M+5.9% | $214M+3.4% | —— | —— | $221M-0.5% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| General Tool | $397M+21.0% | $375M+7.8% | —— | —— | $328M-2.0% | |
| Specialty | $328M+35.5% | $292M+11.5% | —— | —— | $242M-8.2% | |
| United Kingdom | $98M+5.4% | $91M+8.3% | —— | —— | $93M+2.2% | |
| Adjusted Segment Operating Income (Expense) by Business | ||||||
| General Tool | $401M-11.1% | $414M-8.2% | —— | —— | $451M-24.6% | |
| Specialty | $279M+9.0% | $271M+0.7% | —— | —— | $256M+6.2% | |
| United Kingdom | $14M-6.7% | $7M-30.0% | —— | —— | $15M+13.2% | |
| Goodwill, Written off Related to Sale of Business Unit by Business | ||||||
| General Tool | $0— | $0— | $0— | $0— | —— | |
| Specialty | $0— | $0— | $0— | $0— | —— | |
| United Kingdom | $1.5M— | $1.5M— | $1.5M— | $1.5M— | —— | |
| Foreign currency translation by Business | ||||||
| General Tool | $1M+300% | $1M+300% | $1M+300% | $1M+300% | -$500K— | |
| Specialty | $1M+500% | $1M+500% | $1M+500% | $1M+500% | -$250K— | |
| United Kingdom | $1M-77.8% | $1M-77.8% | $1M-77.8% | $1M-77.8% | $4.5M— | |
| Labor and Related Expense by Business | ||||||
| General Tool | $333M+11.0% | $330M+10.7% | —— | —— | $300M+0.1% | |
| Specialty | $185M+10.1% | $179M+7.8% | —— | —— | $168M-3.4% | |
| United Kingdom | $66M+4.8% | $64M+3.2% | —— | —— | $63M-5.6% | |
| Goodwill related to acquisitions by Business | ||||||
| General Tool | $14.25M+23.9% | $14.25M+23.9% | $14.25M+23.9% | $14.25M+23.9% | $11.5M— | |
| Specialty | $16.25M+6,400% | $16.25M+6,400% | $16.25M+6,400% | $16.25M+6,400% | $250K— | |
| United Kingdom | $0-100% | $0-100% | $0-100% | $0-100% | $1.5M— | |
| CapEx by Business | ||||||
| General Tool | $395M+99.5% | —— | —— | —— | $198M-75.4% | |
| Specialty | $196M+244% | —— | —— | —— | $57M-80.7% | |
| United Kingdom | $29M0.0% | —— | —— | —— | $29M-56.4% | |
| Goodwill by Business | ||||||
| General Tool | $2.09B+3.0% | —— | —— | —— | $2.03B+2.2% | |
| Specialty | $1.11B+6.6% | —— | —— | —— | $1.04B0.0% | |
| United Kingdom | $277M-0.7% | —— | —— | —— | $279M+9.4% | |
| Depreciation by Business | ||||||
| General Tool | $358M+2.3% | $353M+1.1% | —— | —— | $350M+11.2% | |
| Specialty | $141M+6.0% | $136M-2.2% | —— | —— | $133M+13.2% | |
| United Kingdom | $43M+2.4% | $42M-2.3% | —— | —— | $42M+2.4% | |
| Revenue by Product | ||||||
| Equipment rentals | $2B+6.2% | $1.97B+2.9% | —— | —— | $1.88B-2.6% | |
| Sales of new equipment, merchandise and consumables | $99M+19.3% | $89M+12.7% | —— | —— | $83M-10.3% | |
| Sales of rental equipment | $135M+20.5% | $105M-1.9% | —— | —— | $112M-47.8% | |
| Topic 606 by Product | ||||||
| Delivery and pick-up | $216M+10.2% | $194M-1.5% | —— | —— | $196M-2.2% | |
| Other | $306M+19.5% | $275M+3.4% | —— | —— | $256M-7.0% | |
| Sales of new equipment, merchandise and consumables | $99M+19.3% | $89M+12.7% | —— | —— | $83M-10.3% | |
| Sales of rental equipment | $135M+20.5% | $105M-1.9% | —— | —— | $112M-47.8% | |
| Topic 842 by Product | ||||||
| Equipment rentals | $2.08B+6.1% | $2.05B+2.8% | —— | —— | $1.96B-2.8% | |
| Other | $79M+3.9% | $79M0.0% | —— | —— | $76M-9.0% | |
| Cost of rental equipment sales by Product | ||||||
| Sales of new equipment, merchandise and consumables | $58M+20.8% | $55M+19.6% | —— | —— | $48M-12.3% | |
| Sales of rental equipment | $113M+28.4% | $82M-4.7% | —— | —— | $88M-44.7% | |
| Revenue by Geography | ||||||
| Canada | $186M+9.4% | $186M+9.4% | $186M+9.4% | $186M+9.4% | $170M+2.4% | |
| United Kingdom | $233M+2.8% | $233M+2.8% | $233M+2.8% | $233M+2.8% | $226.75M+2.1% | |
| United States | $2.37B+3.0% | $2.37B+3.0% | $2.37B+3.0% | $2.37B+3.0% | $2.3B-1.1% | |
| Operating lease assets by Geography | ||||||
| Canada | $282M+1.4% | —— | —— | —— | $278M— | |
| United Kingdom | $102M-4.7% | —— | —— | —— | $107M— | |
| United States | $2.28B+6.6% | —— | —— | —— | $2.14B— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Sunbelt Rentals Holdings break its business down?
- Sunbelt Rentals Holdings (SUNB) reports revenue by business across 3 parts — General Tool, Specialty and United Kingdom. Each is extracted from the segment footnotes and tracked over time.
- Where does Sunbelt Rentals Holdings 's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Sunbelt Rentals Holdings 's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.