EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages -4.21% over 3 years; the trailing 12 months came in at -10.32%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Sunbelt Rentals Holdings Inc (SUNB)
EBITDA growth vs the same quarter one year earlier, last 3 quarters.
Reported quarterly EBITDA; no daily interpolation.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2026 | $5.01B | $4.49B | −$516.30M | -10.31% |
| 2025 | $4.89B | $5.01B | +$113.70M | +2.32% |
| 2024 | $4.41B | $4.89B | +$480.80M | +10.90% |
| 2023 | $3.61B | $4.41B | +$802.40M | +22.23% |
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Quarter ended Apr 2026 | $1.05B | +72.9% | -8.1% |
| Quarter ended Jan 2026 | $605.00M | -54.9% | -48.3% |
| Quarter ended Oct 2025 | $1.34B | +6.3% | -4.8% |
| Quarter ended Jul 2025 | $1.26B | +11.0% | N/A |
| Quarter ended Apr 2025 | $1.14B | -2.8% | N/A |
| Quarter ended Jan 2025 | $1.17B | -17.0% | N/A |
| Quarter ended Oct 2024 | $1.41B | N/A | N/A |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
