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Alta Equipment Group ALTG Parts Sales — Cost of Goods Sold

Other product segments

New And Used Equipment Sales
$175.7M-6.6%
Service
$25.3M-4.2%
Rental Equipment Sales
$25.1M+56.9%
Rental Depreciation
$23.5M-5.6%
Rental Revenue
$4M-20.0%

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CTOSParts sales and services — Cost of goods and services
$27.38M-1.3%
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$14.16M+9.6%
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INSEProduct Sales — Cost of Goods Sold
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GPIParts and service sales — Total cost of sales
$304.4M-2.2%

Other financials

Income statement

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Revenue$410.5M-3.0%
Gross profit$109.3M-5.0%
Operating income-$5.7M-813%
Net income-$19.5M+6.7%
EPS (diluted)-$0.62+4.6%

Balance sheet

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Cash & equivalents$23.9M+115%
Total debt$646.4M-1.8%
Total equity-$28.3M-151%
Total assets$1.3B-11.3%

Cash flow

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Operating cash flow$20.8M+219%
CapEx$3.0M+76.5%
Free cash flow$17.8M+193%

Valuation

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Market cap$201.39M-4.7%
Enterprise value$823.89M-3.6%
P/S0.1×0.0×

Profitability

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Gross margin25.7%-0.6pp
Operating margin0.9%-0.2pp
Net margin-4.3%+0.7pp
FCF margin3.3%+1.2pp

Returns & leverage

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Return on equity-160.6%
Debt / equity225.1×+218×
Current ratio1.4×0.0×

Where this comes from

Reported directly by Alta Equipment Group in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Alta Equipment Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alta Equipment Group's parts sales — cost of goods sold?
Alta Equipment Group (ALTG) reported parts sales — cost of goods sold of $47.6M in Q1 2026.
How has Alta Equipment Group's parts sales — cost of goods sold changed year-over-year?
Alta Equipment Group's parts sales — cost of goods sold decreased by 0.0% year-over-year, from $47.6M to $47.6M.
What is the long-term trend for Alta Equipment Group's parts sales — cost of goods sold?
Over 4 years (2021 to 2025), Alta Equipment Group's parts sales — cost of goods sold has grown at a 11.4% compound annual growth rate (CAGR), from $123.4M to $190.2M.
What does parts sales — cost of goods sold mean?
This metric captures the direct costs associated with procuring, stocking, and delivering parts to customers within a specific business segment. It includes the purchase price of inventory, logistics, and labor costs directly attributable to the fulfillment of parts orders. Monitoring this figure is essential for evaluating the gross margin efficiency and supply chain management effectiveness of the aftermarket parts business.