Filing Flows › Sunbelt Rentals Holdings (SUNB) › Q4 FY26 › vs Q4 FY25
Sunbelt Rentals Holdings (SUNB) Q4 FY26 vs Q4 FY25 (year over year)
Sunbelt Rentals Holdings's revenue rose $225M (+9%) from $2.5B in Q4 FY25 to $2.8B in Q4 FY26. Gross margin 35.5% against 37.0% (-1.5 pts).
Sunbelt Rentals Holdings, Q4 FY26: revenue $2.8B (+9% year over year), operating margin 14.9%, net earnings $226M, operating cash flow $950M. The chart draws each line against Q4 FY25, the increases inside each band.
Margins
| Q4 FY26 | Q4 FY25 | Change | |
|---|---|---|---|
| Gross margin | 35.5% | 37.0% | -1.5 pts |
| Operating margin | 14.9% | 20.4% | -5.5 pts |
| Net margin | 8.2% | 13.0% | -4.8 pts |
| Free cash flow margin | 12.0% | 27.9% | -15.9 pts |
Every line
| Line | Q4 FY26 | Q4 FY25 | Change | % |
|---|---|---|---|---|
| Revenue | $2.8B | $2.5B | $225M | +9% |
| Gross profit | $978M | $935M | $43.0M | +5% |
| Cost of revenue | $1.8B | $1.6B | $182M | +11% |
| Operating profit | $410M | $516M | −$106M | -21% |
| Operating expenses | $568M | $419M | $149M | +36% |
| Pre-tax earnings | $316M | $427M | −$111M | -26% |
| Other expense, net | $94.0M | $89.0M | $5.0M | +6% |
| SG&A | $453M | $308M | $145M | +47% |
| Other operating costs | $115M | $111M | $4.0M | +4% |
| Net earnings | $226M | $329M | −$103M | -31% |
| Income tax | $90.0M | $98.0M | −$8.0M | -8% |
| Depreciation & amortization | $581M | $564M | $17.0M | +3% |
| Share-based compensation | $40.0M | $0 | $40.0M | — |
| Working capital & other | $103M | $96.0M | $7.0M | +7% |
| Operating cash flow | $950M | $989M | −$39.0M | -4% |
| Free cash flow (OCF − capex) | $330M | $705M | −$375M | -53% |
| Capital expenditures | $620M | $284M | $336M | +118% |
Questions
How much did Sunbelt Rentals Holdings's revenue grow year over year in Q4 FY26?
Sunbelt Rentals Holdings's revenue rose $225M (+9%) from $2.5B in Q4 FY25 to $2.8B in Q4 FY26. Gross margin 35.5% against 37.0% (-1.5 pts).