Alta Equipment Group Inc (ALTG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 422,600 | 481,200 | 423,000 | 498,100 | 448,800 |
| Cost of Goods | 304,800 | 358,900 | 308,000 | 381,600 | 324,200 |
| Gross Profit | 117,800 | 122,300 | 115,000 | 116,500 | 124,600 |
| Operating Expenses | 113,800 | 110,800 | 114,200 | 114,700 | 118,000 |
| Operating Income | 4,800 | 12,400 | 800 | 2,400 | 6,800 |
| Interest Expense | 22,400 | 22,300 | 21,900 | 23,400 | 22,600 |
| Other Income | 400 | 5,100 | 900 | 1,500 | -300 |
| Pre-tax Income | -17,200 | -4,800 | -20,200 | -19,500 | -16,100 |
| Income Tax | 24,400 | 1,300 | 700 | -8,900 | 11,600 |
| Net Income Continuous | -41,600 | -6,100 | -20,900 | -10,600 | -27,700 |
| Net Income | $-41,600 | $-6,100 | $-20,900 | $-10,600 | $-27,700 |
| EPS Basic Total Ops | -1.31 | -0.21 | -0.65 | -0.34 | -0.86 |
| EPS Basic Continuous Ops | -1.29 | -0.18 | -0.63 | -0.32 | -0.83 |
| EPS Diluted Total Ops | -1.31 | -0.21 | -0.65 | -0.34 | -0.86 |
| EPS Diluted Continuous Ops | -1.29 | -0.18 | -0.63 | -0.32 | -0.83 |
| EPS Diluted Before Non-Recurring Items | -1.31 | -0.21 | -0.65 | -0.34 | -0.86 |
| EBITDA(a) | $41,100 | $48,300 | $34,200 | $38,700 | $46,100 |