Alta Equipment Group Inc
NYSE:ALTG

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Alta Equipment Group Inc Logo
Alta Equipment Group Inc
NYSE:ALTG
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Price: 5.54 USD -1.07% Market Closed
Market Cap: 178.6m USD

Income Statement

Earnings Waterfall
Alta Equipment Group Inc

Revenue
1.8B USD
Cost of Revenue
-1.4B USD
Gross Profit
471.6m USD
Operating Expenses
-451.2m USD
Operating Income
20.4m USD
Other Expenses
-102.6m USD
Net Income
-82.2m USD

Income Statement
Alta Equipment Group Inc

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Income Statement
Currency: USD
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
5
0
0
11
12
18
24
24
24
24
24
24
25
28
32
38
45
51
57
61
67
74
81
87
90
90
Revenue
136
N/A
136
N/A
0
N/A
316
N/A
373
+18%
593
+59%
874
+47%
962
+10%
1 063
+10%
1 137
+7%
1 213
+7%
1 276
+5%
1 390
+9%
1 500
+8%
1 572
+5%
1 661
+6%
1 723
+4%
1 784
+4%
1 877
+5%
1 898
+1%
1 917
+1%
1 900
-1%
1 877
-1%
1 858
-1%
1 851
0%
1 825
-1%
Gross Profit
Cost of Revenue
(97)
0
0
(231)
(279)
(443)
(659)
(727)
(797)
(847)
(898)
(937)
(1 022)
(1 102)
(1 152)
(1 211)
(1 252)
(1 299)
(1 370)
(1 391)
(1 406)
(1 390)
(1 383)
(1 370)
(1 373)
(1 353)
Gross Profit
39
N/A
0
N/A
0
N/A
86
N/A
93
+9%
150
+61%
215
+43%
235
+9%
265
+13%
290
+9%
314
+9%
339
+8%
367
+9%
398
+8%
420
+5%
450
+7%
471
+5%
485
+3%
507
+5%
507
0%
512
+1%
510
0%
494
-3%
488
-1%
478
-2%
472
-1%
Operating Income
Operating Expenses
(34)
(131)
(2)
(87)
(99)
(159)
(223)
(237)
(266)
(281)
(296)
(328)
(335)
(358)
(379)
(401)
(419)
(433)
(453)
(465)
(476)
(482)
(475)
(475)
(456)
(451)
Selling, General & Administrative
(33)
0
0
(84)
(95)
(153)
(216)
(230)
(258)
(272)
(286)
(304)
(321)
(342)
(362)
(383)
(400)
(412)
(430)
(441)
(450)
(454)
(447)
(439)
(426)
(422)
Depreciation & Amortization
(1)
0
0
(2)
(3)
(5)
(7)
(8)
(8)
(8)
(11)
(12)
(14)
(16)
(17)
(18)
(19)
(21)
(23)
(24)
(26)
(28)
(29)
(29)
(30)
(30)
Other Operating Expenses
0
(131)
(2)
0
0
0
0
0
0
0
0
(12)
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
Operating Income
5
N/A
5
-4%
(2)
N/A
(2)
+11%
(6)
-247%
(9)
-56%
(8)
+12%
(3)
+67%
(0)
+85%
9
N/A
18
+98%
10
-43%
32
+211%
40
+24%
41
+3%
48
+18%
52
+7%
52
+0%
54
+5%
41
-24%
36
-14%
28
-20%
19
-35%
14
-27%
22
+65%
20
-9%
Pre-Tax Income
Interest Income Expense
(5)
(4)
2
(10)
(10)
(17)
(24)
(24)
(24)
(24)
(24)
(24)
(25)
(28)
(32)
(38)
(45)
(51)
(57)
(61)
(67)
(74)
(81)
(87)
(90)
(90)
Non-Reccuring Items
0
0
0
(8)
(8)
(8)
(8)
0
(12)
(12)
(12)
0
0
0
0
0
0
0
0
0
(7)
(7)
(7)
0
4
5
Total Other Income
0
0
0
1
1
9
9
9
8
1
1
1
1
1
2
2
2
3
5
5
6
4
3
3
3
3
Pre-Tax Income
0
N/A
1
+150%
0
-70%
(18)
N/A
(23)
-27%
(25)
-10%
(31)
-21%
(18)
+42%
(28)
-57%
(26)
+6%
(17)
+34%
(13)
+23%
8
N/A
13
+65%
11
-20%
13
+22%
9
-30%
4
-59%
3
-32%
(15)
N/A
(32)
-118%
(48)
-51%
(66)
-38%
(70)
-6%
(61)
+14%
(62)
-2%
Net Income
Tax Provision
0
(0)
(0)
1
1
3
7
5
5
3
(4)
(3)
(4)
(4)
(1)
(1)
(1)
6
6
11
14
(5)
4
(1)
(5)
(18)
Income from Continuing Operations
0
1
0
(17)
(22)
(22)
(24)
(13)
(23)
(23)
(21)
(16)
4
9
9
12
8
10
9
(4)
(18)
(53)
(62)
(71)
(65)
(79)
Net Income (Common)
0
N/A
1
+125%
0
N/A
(17)
N/A
(22)
-26%
(22)
-1%
(24)
-10%
(13)
+47%
(24)
-91%
(25)
-3%
(23)
+7%
(20)
+16%
1
N/A
6
+350%
6
N/A
9
+35%
5
-44%
7
+48%
6
-17%
(7)
N/A
(21)
-204%
(56)
-165%
(65)
-15%
(74)
-14%
(68)
+8%
(82)
-20%
EPS (Diluted)
0.05
N/A
0.04
-20%
0
N/A
-0.89
N/A
-0.74
+17%
-0.74
N/A
-0.9
-22%
-0.43
+52%
-0.77
-79%
-0.77
N/A
-0.74
+4%
-0.61
+18%
0.04
N/A
0.2
+400%
0.2
N/A
0.27
+35%
0.15
-44%
0.21
+40%
0.18
-14%
-0.22
N/A
-0.64
-191%
-1.7
-166%
-1.96
-15%
-2.23
-14%
-2.06
+8%
-2.54
-23%