ALTA EQUIPMENT GROUP INC.
ALTG · XNYSCIK 1759824fmd_0EAQ86715445QB3M7VR53K9X5YWholesale Trade · Wholesale-Industrial Machinery & EquipmentTemplate: Standard
Coverage: Jan 01, 2018 to Sep 30, 2026, 35 periods
| Line item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | – | 557 | 874 | 1,213 | 1,572 | 1,877 | 1,877 | 1,836 |
| Cost of revenue | – | 405 | 659 | 898 | 1,152 | 1,370 | 1,383 | 1,361 |
| Gross profit | – | 152 | 215 | 314 | 420 | 507 | 494 | 475 |
| Selling, general and administrative | – | – | – | – | 362 | 430 | 447 | 423 |
| Total benefits, losses and expenses | – | 9 | 16 | 21 | – | – | – | – |
| Total operating expenses | – | 140 | 223 | 296 | 379 | 453 | 475 | 451 |
| Operating income | (0) | 12 | (8) | 18 | 41 | 54 | 19 | 23 |
| Interest expense | – | 21 | 24 | 24 | 32 | 57 | 81 | 88 |
| Other non-operating income (expense) | – | (47) | (23) | (35) | (30) | (52) | (85) | (82) |
| Income before taxes | (0) | (35) | (31) | (17) | 11 | 3 | (66) | (59) |
| Income tax expense | 0 | 0 | (7) | 4 | 1 | (6) | (4) | 22 |
| Net income from continuing operations | (0) | (35) | (24) | (21) | 9 | 9 | (62) | (80) |
| Net income | (0) | (35) | (24) | (21) | 9 | 9 | (62) | (80) |
| Net income to common shareholders | – | – | (24) | (23) | 6 | 6 | (65) | (83) |