SUNBNYSEServices-Equipment Rental & Leasing, NECUS GAAP · USD

Sunbelt Rentals Holdings, Inc.

Sunbelt Rentals Holdings, Inc. is a U.S.-based equipment rental company operating under the Sunbelt Rentals brand across North America and the United Kingdom. Its fleet serves construction, industrial, specialty, and general job-site needs through a network of rental stores and service locations.

Liikevaihto11,2mrd USD
+3,4 %v/v
Liikevoitto (EBIT)2 181milj. USD
−12,7 %v/v
EBIT-marginaali19,6%
−3,6 %-yks.v/v
Nettotulos1 325milj. USD
−14,7 %v/v

Tilikausi 2026 · muutos edellisvuodesta

Kehitys 2024–2026

0,02,55,07,510,012,5mrd USD2024: 10,9 mrd USD2024: EBIT 2,5 mrd USD20242025: 10,8 mrd USD2025: EBIT 2,5 mrd USD20252026: 11,2 mrd USD2026: EBIT 2,2 mrd USD202611,22,2
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
General Tool Rental55 %

Broad-purpose construction and industrial equipment for job sites.

Specialty Rental35 %

Specialized equipment and services such as power, HVAC, and trench safety.

United Kingdom Rental8 %

Rental operations and related services in the U.K. market.

Equipment Sales and Consumables2 %

Used rental equipment, new equipment, merchandise, and consumables.

Tuotteet

Raportoitu · osuus liikevaihdosta
34,9%31,9%18,0%15,3%FY2026100 %
  • Other Rental Revenue Delivery and Pick Up34,9 %
  • Other Rental Revenue Other31,9 %
  • Rental Equipment Sales18,0 %
  • Sales of New Equipment Merchandise and Consumables15,3 %

Lähde: 10-K FY2026, yhtiön tuotelinjoittain raportoima liikevaihto (SEC XBRL). Osuudet on laskettu näytetyistä riveistä ja ne summautuvat 100 %:iin.

Asiakkaat

Customers include commercial contractors, industrial users, and facility-related service businesses that need temporary access to equipment rather than ownership. The company also serves emergency response organizations, municipalities, event organizers, and individual do-it-yourself customers through its store network and specialty lines.

Construction contractors

Buy general tool and specialty rentals for project-based job-site needs.

Industrial and maintenance customers

Rent equipment for plant maintenance, shutdowns, and facility work.

Government and emergency response

Use rentals for municipal work, storm response, and public services.

Events, film, and temporary-site users

Rent power, climate control, structures, and site-support equipment.

DIY and small contractors

Rent tools and small equipment for short-duration, lower-ticket jobs.

Strategia

The company focuses on allocating fleet capital to the highest-return rental categories across its General Tool and Specialty businesses. It also uses its geographic footprint and specialty capabilities to deepen customer relationships and broaden the range of job-site solutions it can provide.

Optimize rental fleet allocationLyhyt aikaväli

Fleet mix drives utilization, customer service, and returns on capital.

Grow specialty rental capabilitiesKeskipitkä aikaväli

Specialty products increase customer stickiness and broaden job-site coverage.

Maintain dense local service coverageKeskipitkä aikaväli

Rental businesses compete on availability, turnaround time, and delivery.

Maantiede

The company operates primarily in North America and the United Kingdom, with a store network spanning 1,577 locations across those markets. Its revenue and utilization are tied to commercial construction activity, weather patterns, and regional industrial demand, which differ across the U.S., Canada, and the U.K.

Riskit

Demand is tied to commercial construction and industrial activity, making results cyclical and sensitive to weather, GDP, and project timing. The business also faces fleet utilization risk, equipment obsolescence, and regional exposure to the U.S., Canada, and U.K. construction markets.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Cyclical construction demand1Fleet utilization and asset value risk2Seasonality and weather disruption3Regional market concentration4
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Cyclical construction demandVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Rental volumes depend heavily on commercial construction and industrial activity.

    KohdistuuUnited StatesCanadaUnited Kingdom construction markets
  2. Fleet utilization and asset value riskVaikutus: KorkeaTodennäköisyys: Kohtalainen

    The business must keep equipment rented and manage resale values on used fleet sales.

    Kohdistuu: Rental fleet and used equipment disposal

  3. Seasonality and weather disruptionVaikutus: KeskitasoTodennäköisyys: Matala

    Summer activity, mild weather, and storm response can shift demand materially by quarter.

    Kohdistuu: North America and U.K. branch network

  4. Regional market concentrationVaikutus: KeskitasoTodennäköisyys: Matala

    Performance is tied to a limited set of geographies and local construction conditions.

    Kohdistuu: North America and United Kingdom

Kirjanpito

Harkinnanvaraiset erät
Rental fleet depreciation

The company owns a large equipment fleet whose useful lives and residual values affect expense recognition.

Vaikutus: Affects operating profit and asset carrying values

Lease accounting

Branch and facility leases are central to the operating model and create right-of-use assets and liabilities.

Vaikutus: Affects reported assets, liabilities, and operating costs

Used equipment sales

Disposal timing and resale values influence revenue and gains/losses on asset sales.

Vaikutus: Can create period-to-period volatility in revenue mix

Seasonality

Construction demand varies by weather and project timing, affecting quarterly comparability.

Vaikutus: Impacts revenue, utilization, and cost absorption

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 24.9.2026