Alta Equipment Group (ALTG) Income Statement (2018 - 2026)
Income Statement report data from Mar 31, 2018 to Mar 31, 2026 for Alta Equipment Group (ALTG).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||
Total Revenue | 411M (-19.37%) | 509M (+20.47%) | 423M (-12.18%) | 481M (+13.76%) | 423M (-15.08%) | 498M (+10.98%) | 449M (-8.05%) | 488M (+10.53%) | 442M (-15.32%) | 522M (+11.86%) | 466M (-0.47%) | 468M (+11.34%) | 421M (-1.84%) | 429M (+5.83%) | 405M (-0.37%) | 407M (+22.55%) | 332M (-6.90%) | 356M (+20.78%) | 295M (+0.79%) | 293M (+8.89%) | 269M (-4.14%) | 280M (+27.11%) | 221M (+14.84%) | 192M (+6.43%) | 181M (+6.55%) | 169M (+13.08%) | 150M (+10.23%) | 136M | - |
Gross Profit | 109M (-8.54%) | 120M (+1.44%) | 118M (-3.68%) | 122M (+6.35%) | 115M (-1.29%) | 117M (-6.50%) | 125M (-5.61%) | 132M (+9.45%) | 121M (-9.32%) | 133M (+5.47%) | 126M (-0.55%) | 127M (+4.53%) | 121M (+9.48%) | 111M (-0.72%) | 112M (+5.48%) | 106M (+15.75%) | 91M (+2.58%) | 89M (+9.86%) | 81M (+5.46%) | 77M (+14.26%) | 67M (+4.50%) | 64M (+13.58%) | 57M (+22.46%) | 46M (-1.70%) | 47M (+12.68%) | 42M (-5.43%) | 44M (+14.51%) | 39M | - |
Operating Expenses | |||||||||||||||||||||||||||||
Selling General And Administrative | 108M (+0.37%) | 108M (+1.79%) | 106M (+3.52%) | 102M (-4.12%) | 107M (-0.09%) | 107M (-3.44%) | 111M (-3.41%) | 115M (-0.09%) | 115M (+0.26%) | 114M (+7.02%) | 107M (+1.52%) | 105M (+1.15%) | 104M (+7.88%) | 96M (+2.34%) | 94M (+6.08%) | 89M (+7.12%) | 83M (+6.83%) | 78M (+7.18%) | 72M (+1.83%) | 71M (+9.72%) | 65M (+3.18%) | 63M (+7.53%) | 58M (+33.64%) | 44M (-14.48%) | 51M (-24.07%) | 67M (+79.47%) | 38M (+14.33%) | 33M | - |
Operating Expenses | 115M (+0.61%) | 114M (+1.15%) | 113M (+2.82%) | 110M (-3.77%) | 114M (+0.09%) | 114M (-3.14%) | 118M (-3.20%) | 122M (+0.16%) | 122M (+0.58%) | 121M (+7.66%) | 112M (+1.45%) | 111M (+1.28%) | 109M (+7.80%) | 101M (+3.47%) | 98M (+5.50%) | 93M (+6.91%) | 87M (+7.43%) | 81M (+7.59%) | 75M (+1.90%) | 74M (+10.33%) | 67M (+2.93%) | 65M (+7.81%) | 60M (+32.60%) | 45M (-12.86%) | 52M (+21.16%) | 43M (+13.16%) | 38M (+13.43%) | 34M | - |
Depreciation And Amortization | 30M (-4.42%) | 32M (-9.17%) | 35M (+0.87%) | 35M (+6.79%) | 32M (-6.63%) | 35M (-8.20%) | 38M (-0.53%) | 38M (+11.76%) | 34M (-6.85%) | 37M (+4.29%) | 35M (+6.06%) | 33M (+17.44%) | 28M (-9.06%) | 31M (+4.39%) | 30M (+8.42%) | 27M (+12.81%) | 24M (-5.47%) | 26M (+2.81%) | 25M (+4.18%) | 24M (+11.68%) | 21M (-8.55%) | 23M (+11.43%) | 21M (+25.75%) | 17M (+20.14%) | 14M (-9.74%) | 15M (+8.45%) | 14M (+24.56%) | 11M | - |
Operating Income | |||||||||||||||||||||||||||||
Operating Income | -5.70M | 5.20M (+8.33%) | 4.80M (-61.29%) | 12M (+1450.00%) | 800K (-66.67%) | 2.40M (-64.71%) | 6.80M (-33.98%) | 10M | -900.00K | 12M (-12.23%) | 14M (-14.20%) | 16M (+33.88%) | 12M (+27.37%) | 9.50M (-30.66%) | 14M (+5.38%) | 13M (+182.61%) | 4.60M (-44.58%) | 8.30M (+38.33%) | 6.00M (+87.50%) | 3.20M (+540.00%) | 500K | -500.00K (-85.71%) | -3.50M | 900K | -5.00M (+316.67%) | -1.20M | 6.20M (+21.57%) | 5.10M | - |
Ebit | -5.70M | 5.20M (+8.33%) | 4.80M (-61.29%) | 12M (+1450.00%) | 800K (-66.67%) | 2.40M (-64.71%) | 6.80M (-33.98%) | 10M | -900.00K | 12M (-12.23%) | 14M (-14.20%) | 16M (+33.88%) | 12M (+27.37%) | 9.50M (-30.66%) | 14M (+5.38%) | 13M (+182.61%) | 4.60M (-44.58%) | 8.30M (+38.33%) | 6.00M (+87.50%) | 3.20M (+540.00%) | 500K | -500.00K (-85.71%) | -3.50M | 900K | -5.00M (+316.67%) | -1.20M | 6.20M (+21.57%) | 5.10M | - |
EBITDA | 25M (-33.33%) | 37M (-7.05%) | 40M (-15.53%) | 47M (+41.57%) | 33M (-10.51%) | 37M (-16.82%) | 45M (-7.66%) | 48M (+45.92%) | 33M (-32.03%) | 49M (-0.41%) | 49M (-0.61%) | 49M (+22.39%) | 40M (-0.50%) | 40M (-6.70%) | 43M (+7.44%) | 40M (+39.93%) | 29M (-15.04%) | 34M (+9.71%) | 31M (+14.02%) | 27M (+23.74%) | 22M (-4.37%) | 23M (+30.86%) | 18M (-0.57%) | 18M (+97.75%) | 8.90M (-37.32%) | 14M (-30.39%) | 20M (+23.64%) | 17M | - |
Other Income / Expenses | |||||||||||||||||||||||||||||
Interest Expense | 20M (-10.55%) | 22M (-2.68%) | 22M (+0.45%) | 22M (+1.83%) | 22M (-6.41%) | 23M (+3.54%) | 23M (+17.71%) | 19M (+19.25%) | 16M (0.00%) | 16M (+5.92%) | 15M (+10.95%) | 14M (+14.17%) | 12M (+15.38%) | 10M (+22.35%) | 8.50M (+25.00%) | 6.80M (+11.48%) | 6.10M (0.00%) | 6.10M (0.00%) | 6.10M (+1.67%) | 6.00M (+3.45%) | 5.80M (-4.92%) | 6.10M (0.00%) | 6.10M (+7.02%) | 5.70M (-3.39%) | 5.90M (+9.26%) | 5.40M (-3.57%) | 5.60M (+12.00%) | 5.00M | - |
Net Interest Income | -19.50M (-10.55%) | -21.80M (-2.68%) | -22.40M (+0.45%) | -22.30M (+1.83%) | -21.90M (-6.41%) | -23.40M (+3.54%) | -22.60M (+17.71%) | -19.20M (+19.25%) | -16.10M (0.00%) | -16.10M (+5.92%) | -15.20M (+10.95%) | -13.70M (+14.17%) | -12.00M (+15.38%) | -10.40M (+22.35%) | -8.50M (+25.00%) | -6.80M (+11.48%) | -6.10M (0.00%) | -6.10M (0.00%) | -6.10M (+1.67%) | -6.00M (+3.45%) | -5.80M (-4.92%) | -6.10M (0.00%) | -6.10M (+7.02%) | -5.70M (-3.39%) | -5.90M (+9.26%) | -5.40M (-3.57%) | -5.60M (+12.00%) | -5.00M | - |
Other Non Operating Income | -17.60M (-78.54%) | -82.00M (+272.73%) | -22.00M (+511.11%) | -3.60M (+620.00%) | -500.00K | 8.80M | -300.00K | 7.70M (+7600.00%) | 100K | -700.00K | 1.40M | -13.50M (+22.73%) | -11.00M | 3.70M | -8.30M (+29.69%) | -6.40M (+10.34%) | -5.80M (-83.52%) | -35.20M (+496.61%) | -5.90M (-67.04%) | -17.90M (+214.04%) | -5.70M (-74.67%) | -22.50M | 1.90M | -5.40M (-58.78%) | -13.10M (-72.19%) | -47.10M (+40.18%) | -33.60M (+614.89%) | -4.70M | - |
Net Income | |||||||||||||||||||||||||||||
Income Before Tax | -23.30M (+40.36%) | -16.60M (-3.49%) | -17.20M (+258.33%) | -4.80M (-76.24%) | -20.20M (+3.59%) | -19.50M (+21.12%) | -16.10M (+10.27%) | -14.60M (-9.32%) | -16.10M (+1050.00%) | -1.40M | 100K (-96.30%) | 2.70M (+145.45%) | 1.10M | -200.00K | 5.40M (-18.18%) | 6.60M | -1.20M | 2.60M (+2500.00%) | 100K | -14.70M (+182.69%) | -5.20M (-18.75%) | -6.40M (+300.00%) | -1.60M (-64.44%) | -4.50M (-75.14%) | -18.10M (+212.07%) | -5.80M (-78.83%) | -27.40M | 400K | - |
Income Tax Expense | -3.80M (-22.45%) | -4.90M | 24M (+1776.92%) | 1.30M (+85.71%) | 700K | -8.90M | 12M | -2.70M (-35.71%) | -4.20M | 500K | -7.30M | 300K (+200.00%) | 100K (-80.00%) | 500K (+66.67%) | 300K (-40.00%) | 500K | - | 3.10M | - | - | 500K | -3.20M (+68.42%) | -1.90M (+375.00%) | -400.00K (-63.64%) | -1.10M | - | - | - | - |
Net Income From Continuing Operations | -19.50M (+66.67%) | -11.70M (-71.88%) | -41.60M (+581.97%) | -6.10M (-70.81%) | -20.90M (+97.17%) | -10.60M (-61.73%) | -27.70M (+132.77%) | -11.90M (0.00%) | -11.90M (+526.32%) | -1.90M | 7.40M (+208.33%) | 2.40M (+140.00%) | 1.00M | -700.00K | 5.10M (-16.39%) | 6.10M | -1.20M (+140.00%) | -500.00K | 100K | -14.70M (+157.89%) | -5.70M (+78.13%) | -3.20M | 300K | -4.10M (-75.88%) | -17.00M (+193.10%) | -5.80M (-78.83%) | -27.40M | 400K | - |
Net Income | -19.50M (+66.67%) | -11.70M (-71.88%) | -41.60M (+581.97%) | -6.10M (-70.81%) | -20.90M (+97.17%) | -10.60M (-61.73%) | -27.70M (+132.77%) | -11.90M (0.00%) | -11.90M (+526.32%) | -1.90M | 7.40M (+208.33%) | 2.40M (+140.00%) | 1.00M | -700.00K | 5.10M (-16.39%) | 6.10M | -1.20M (+140.00%) | -500.00K | 100K | -14.70M (+157.89%) | -5.70M (+78.13%) | -3.20M | 300K | -4.10M (-75.88%) | -17.00M (+193.10%) | -5.80M (-78.83%) | -27.40M | 400K | - |
Comprehensive Income Net Of Tax | -20.10M (-73.90%) | -77.00M (+83.77%) | -41.90M (+1002.63%) | -3.80M (-81.55%) | -20.60M (-68.40%) | -65.20M (+127.18%) | -28.70M (+145.30%) | -11.70M (-4.88%) | -12.30M | 10M (+42.86%) | 7.00M (+48.94%) | 4.70M (+571.43%) | 700K (-89.06%) | 6.40M (+100.00%) | 3.20M (-47.54%) | 6.10M | -1.20M (-94.23%) | -20.80M | 100K | - | - | -24.00M | - | - | - | 10K | - | - | - |