Financials in USD. Standardized financial statements.
A compact view of how Alta Equipment Group Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.84B | $1.88B | $1.88B | $1.57B | $1.21B | $873.60M | $557.40M | $413.00M | $345.47M | $0 |
| Revenue Growth? | -2.2% | -0.0% | +19.4% | +29.6% | +38.8% | +56.7% | +35.0% | +19.5% | 0.0% | 0.0% |
| Cost of Revenue? | $1.36B | $1.38B | $1.37B | $1.15B | $898.40M | $659.10M | $1.94M | $302.90M | $257.43M | $0 |
| Gross Profit? | $474.60M | $493.70M | $507.20M | $419.60M | $314.40M | $214.50M | $555.47M | $110.10M | $88.04M | $0 |
| Gross Margin? | +25.9% | +26.3% | +27.0% | +26.7% | +25.9% | +24.6% | +99.7% | +26.7% | +25.5% | 0.0% |
| Operating Expenses? | $451.40M | $475.10M | $452.80M | $378.80M | $296.40M | $222.60M | $140.40M | $342 | $75.92M | $0 |
| Operating Income? | $23.20M | $18.60M | $54.40M | $40.80M | $18.00M | -$8.10M | -$1.94M | $15.80M | $11.60M | $0 |
| EBITDA? | -$19.20M | $159.50M | $192.10M | $154.40M | $102.60M | $68.20M | $35.20M | $52.90M | $43.12M | $22,816 |
| Income Before Tax | -$58.80M | -$66.30M | $2.50M | $10.60M | -$17.20M | -$30.60M | -$35.40M | -$342 | $5.91M | $0 |
| Income Tax Expense | $21.50M | -$4.20M | -$6.40M | $1.30M | $3.60M | -$6.60M | $309,000 | $800 | $800 | $800 |
| Net Income? | -$80.30M | -$62.10M | $8.90M | $9.30M | -$20.80M | -$24.00M | $8,853 | -$1,142 | -$800 | -$800 |
| EPS? | $-2.55 | $-1.96 | $0.18 | $0.20 | $-0.74 | $-0.90 | $0.00 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-2.55 | $-1.96 | $0.18 | $0.20 | $-0.74 | $-0.90 | $0.00 | $-0.00 | $-0.00 | $-0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality