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Alta Equipment Group ALTG Rental Equipment Sales — Cost of Goods Sold

Other product segments

New And Used Equipment Sales
$175.7M-6.6%
Parts Sales
$47.6M0.0%
Service
$25.3M-4.2%
Rental Depreciation
$23.5M-5.6%
Rental Revenue
$4M-20.0%

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SEGRental — Cost of Goods Sold
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DTITool Rental — Cost of Goods Sold
$9.4M-9.1%
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WHDRental revenue — Cost of Product and Service Sold
$10.57M-23.0%
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SUNBSales of rental equipment — Cost of rental equipment sales
$113M+28.4%
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TRRental And Royalty — Cost of Goods Sold
$525K+4.0%
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SUNBSales of rental equipment — Adjusted Cost Of Product And Services Sold
$111M+26.1%

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 rental equipment sales — cost of goods sold?
Alta Equipment Group (ALTG) reported rental equipment sales — cost of goods sold of $25.1M in Q1 2026.
How has Alta Equipment Group's rental equipment sales — cost of goods sold changed year-over-year?
Alta Equipment Group's rental equipment sales — cost of goods sold increased by 56.9% year-over-year, from $16M to $25.1M.
What is the long-term trend for Alta Equipment Group's rental equipment sales — cost of goods sold?
Over 4 years (2021 to 2025), Alta Equipment Group's rental equipment sales — cost of goods sold has grown at a -9.2% compound annual growth rate (CAGR), from $122.9M to $83.4M.
What does rental equipment sales — cost of goods sold mean?
This metric captures the direct costs associated with the sale of rental equipment, primarily consisting of the net book value of the assets sold and any associated refurbishment or preparation expenses. It provides insight into the profitability of the equipment divestment process and the efficiency of fleet management. Monitoring this cost relative to sales revenue is essential for evaluating the margins realized when liquidating used rental inventory.