Alta Equipment Group Inc (ALTG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 509,100 | 422,600 | 481,200 | 423,000 | 498,100 |
| Cost of Goods | 389,600 | 304,800 | 358,900 | 308,000 | 381,600 |
| Gross Profit | 119,500 | 117,800 | 122,300 | 115,000 | 116,500 |
| Operating Expenses | 114,900 | 113,800 | 110,800 | 114,200 | 114,700 |
| Operating Income | 5,200 | 4,800 | 12,400 | 800 | 2,400 |
| Interest Expense | 21,800 | 22,400 | 22,300 | 21,900 | 23,400 |
| Other Income | 0 | 400 | 5,100 | 900 | 1,500 |
| Pre-tax Income | -16,600 | -17,200 | -4,800 | -20,200 | -19,500 |
| Income Tax | -4,900 | 24,400 | 1,300 | 700 | -8,900 |
| Net Income Continuous | -11,700 | -41,600 | -6,100 | -20,900 | -10,600 |
| Net Income | $-11,700 | $-41,600 | $-6,100 | $-20,900 | $-10,600 |
| EPS Basic Total Ops | -0.38 | -1.31 | -0.21 | -0.65 | -0.34 |
| EPS Basic Continuous Ops | -0.35 | -1.29 | -0.18 | -0.63 | -0.32 |
| EPS Diluted Total Ops | -0.38 | -1.31 | -0.21 | -0.65 | -0.34 |
| EPS Diluted Continuous Ops | -0.35 | -1.29 | -0.18 | -0.63 | -0.32 |
| EPS Diluted Before Non-Recurring Items | -0.39 | -1.31 | -0.21 | -0.65 | -0.34 |
| EBITDA(a) | $38,600 | $41,100 | $48,300 | $34,200 | $38,700 |