Sunbelt Rentals Holdings, Inc. · NYSE:SUNB

Sunbelt Rentals — Earnings Presentation (March 2026)

7 slides from Sunbelt Rentals's earnings presentation, Mar 12, 2026

  1. Slide 1: U.S. GAAP History

    U.S. GAAP HISTORY March 12, 2026

  2. Slide 2: Information Regarding Non-GAAP Financial Measures

    2 INFORMATION REGARDING NON-GAAP FINANCIAL MEASURES This presentation includes certain financial measures not presented in accordance with U.S. GAAP ("non-GAAP financial measures"). Management believes these non-GAAP financial measures provide both management and users of the Group's consolidated fi

  3. Slide 3: Income Statement: Track Record by Quarter

    3 INCOME STATEMENT: TRACK RECORD BY QUARTER U.S. GAAP TRANSITION $m Q1-26 Q2-26 Q3-26 Q1-25 Q2-25 Q3-25 Q4-25 Revenue 2,801 2,962 2,637 2,754 2,941 2,567 2,529 Cost of revenues (1,677) (1,758) (1,653) (1,606) (1,694) (1,577) (1,594) Gross profit 1,124 1,204 984 1,148 1,247 990 935 SG&A expenses (414

  4. Slide 4: Adjusted EBITDA

    4 ADJUSTED EBITDA: NON-GAAP RECONCILIATION BY QUARTER U.S. GAAP TRANSITION $m Q1-26 Q2-26 Q3-26 Q1-25 Q2-25 Q3-25 Q4-25 Net income 371 438 290 399 500 325 329 Provision for income tax 136 146 104 152 162 105 98 Interest expense, net 95 98 98 111 111 107 96 Depreciation of rental equipment 458 467 46

  5. Slide 5: Adjusted Operating Profit

    5 ADJUSTED OPERATING PROFIT: NON-GAAP RECONCILIATION BY QUARTER U.S. GAAP TRANSITION $m Q1-26 Q2-26 Q3-26 Q1-25 Q2-25 Q3-25 Q4-25 Operating income 597 682 492 684 767 532 516 Other expense (income), net 5 - - (22) 6 5 7 Amortization of intangibles 28 28 29 29 29 28 28 Stock-based compensation 23 11

  6. Slide 6: Adjusted Profit Before Tax

    6 ADJUSTED PROFIT BEFORE TAX: NON-GAAP RECONCILIATION BY QUARTER U.S. GAAP TRANSITION $m Q1-26 Q2-26 Q3-26 Q1-25 Q2-25 Q3-25 Q4-25 Net income 371 438 290 399 500 325 329 Provision for income tax 136 146 104 152 162 105 98 Profit before tax 507 584 394 551 662 430 427 Amortization 28 28 29 29 29 28 2

  7. Slide 7: Adjusted Earnings Per Share

    7 ADJUSTED EARNINGS PER SHARE: NON-GAAP RECONCILIATION BY QUARTER U.S. GAAP TRANSITION $m Q1-26 Q2-26 Q3-26 Q1-25 Q2-25 Q3-25 Q4-25 Basic earnings per share 0.87 1.03 0.69 0.84 1.22 0.74 0.76 Amortization of acquired intangibles 0.06 0.07 0.07 0.06 0.07 0.07 0.06 Stock-based compensation expense, ne

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