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Alta Equipment Group ALTG Service — Cost of Goods Sold

Other product segments

New And Used Equipment Sales
$175.7M-6.6%
Parts Sales
$47.6M0.0%
Rental Equipment Sales
$25.1M+56.9%
Rental Depreciation
$23.5M-5.6%
Rental Revenue
$4M-20.0%

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$46.74M+30.7%

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 service — cost of goods sold?
Alta Equipment Group (ALTG) reported service — cost of goods sold of $25.3M in Q1 2026.
How has Alta Equipment Group's service — cost of goods sold changed year-over-year?
Alta Equipment Group's service — cost of goods sold decreased by 4.2% year-over-year, from $26.4M to $25.3M.
What is the long-term trend for Alta Equipment Group's service — cost of goods sold?
Over 4 years (2021 to 2025), Alta Equipment Group's service — cost of goods sold has grown at a 11.2% compound annual growth rate (CAGR), from $68.2M to $104.1M.
What does service — cost of goods sold mean?
This metric captures the direct costs associated with delivering maintenance, repair, and service operations, including technician labor, parts, and overhead directly attributable to service activities. Monitoring this cost relative to service revenue is essential for evaluating the operational efficiency and profitability of the service department. It serves as a key indicator of the company's ability to manage labor productivity and supply chain expenses within its aftermarket business.