Alta Equipment Group ALTG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Construction Equipment | $244.3M-25.7% | $328.6M+36.0% | $241.6M-19.7% | $300.7M+22.3% | $245.8M-22.8% | |
| Corporate And Other | -$1.4M-7.7% | -$1.3M+31.6% | -$1.9M-72.7% | -$1.1M-158% | $1.9M+417% | |
| Master Distribution | $17.1M+22.1% | $14M-6.7% | $15M-28.2% | $20.9M+20.1% | $17.4M+51.3% | |
| Material Handling | $150.5M-10.3% | $167.8M-0.1% | $167.9M+4.5% | $160.7M+1.8% | $157.9M-6.3% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Construction Equipment | $700K+133% | $300K-82.4% | $1.7M+240% | $500K-44.4% | $900K— | |
| Corporate And Other | -$4.6M+36.1% | -$7.2M-71.4% | -$4.2M-100% | -$2.1M+12.5% | -$2.4M-100% | |
| Master Distribution | $400K-87.1% | $3.1M+933% | $300K0.0% | $300K-40.0% | $500K— | |
| Material Handling | $0-100% | $100K+150% | -$200K0.0% | -$200K-133% | $600K+124% | |
| Segment Reporting Information Capital Expenditures by Business | ||||||
| Construction Equipment | $3.9M-18.8% | $4.8M-18.6% | $5.9M-28.0% | $8.2M+12.3% | $7.3M+43.1% | |
| Corporate And Other | $800K— | —— | $1.7M+1,600% | $100K0.0% | $100K— | |
| Material Handling | $4.6M+2.2% | $4.5M-44.4% | $8.1M+44.6% | $5.6M-11.1% | $6.3M-25.9% | |
| Earnings Before Interest Taxes Depreciation And Amortization by Business | ||||||
| Construction Equipment | $13.9M-47.3% | $26.4M+1.9% | $25.9M-18.3% | $31.7M+86.5% | $17M-32.0% | |
| Corporate And Other | $200K+112% | -$1.7M+15.0% | -$2M-81.8% | -$1.1M-120% | -$500K+80.8% | |
| Master Distribution | $1M+100% | $500K+66.7% | $300K-72.7% | $1.1M-26.7% | $1.5M— | |
| Material Handling | $13M-15.6% | $15.4M-12.0% | $17.5M+4.2% | $16.8M+7.7% | $15.6M-14.8% | |
| Total Assets by Business | ||||||
| Construction Equipment | $818.7M+1.2% | $808.8M-7.9% | $878.3M0.0% | $878.6M-5.9% | $933.8M+4.0% | |
| Corporate And Other | $41.1M+14.8% | $35.8M+14.7% | $31.2M-12.8% | $35.8M-12.5% | $40.9M-15.0% | |
| Master Distribution | $88.4M-3.7% | $91.8M+3.3% | $88.9M+3.9% | $85.6M-2.3% | $87.6M+1.0% | |
| Material Handling | $386.4M-3.4% | $399.9M-7.6% | $432.6M-0.8% | $436M-1.4% | $442.2M-1.2% | |
| Cost of Goods Sold by Business | ||||||
| Construction Equipment | $53.6M-0.7% | $54M+7.6% | $50.2M-4.2% | $52.4M-4.0% | $54.6M-6.7% | |
| Corporate And Other | $4.4M-51.6% | $9.1M+40.0% | $6.5M+117% | $3M-3.2% | $3.1M-22.5% | |
| Master Distribution | $2.6M— | $0-100% | $3M+3.4% | $2.9M+16.0% | $2.5M+8.7% | |
| Material Handling | $47.6M+6.0% | $44.9M-2.8% | $46.2M+5.0% | $44M-5.4% | $46.5M+10.7% | |
| Interest Expense by Business | ||||||
| Construction Equipment | $11M-10.6% | $12.3M-5.4% | $13M+1.6% | $12.8M0.0% | $12.8M-5.9% | |
| Corporate And Other | $1M-44.4% | $1.8M0.0% | $1.8M0.0% | $1.8M+28.6% | $1.4M-22.2% | |
| Master Distribution | $1.7M+13.3% | $1.5M0.0% | $1.5M+15.4% | $1.3M-7.1% | $1.4M0.0% | |
| Material Handling | $5.8M-6.5% | $6.2M+1.6% | $6.1M-4.7% | $6.4M+1.6% | $6.3M-4.5% | |
| D&A by Business | ||||||
| Construction Equipment | $19.4M-7.6% | $21M-11.4% | $23.7M+3.5% | $22.9M+11.2% | $20.6M-10.0% | |
| Corporate And Other | $300K0.0% | $300K+50.0% | $200K0.0% | $200K-33.3% | $300K0.0% | |
| Master Distribution | $1M0.0% | $1M0.0% | $1M0.0% | $1M+11.1% | $900K-18.2% | |
| Material Handling | $9.6M+2.1% | $9.4M-6.0% | $10M-4.8% | $10.5M-0.9% | $10.6M+1.9% | |
| Goodwill by Business | ||||||
| Construction Equipment | $44.7M+99,776,686% | $44.8-100.0% | $44.7M-0.2% | $44.8M+0.7% | $44.5M0.0% | |
| Master Distribution | $18.3M0.0% | $18.3M0.0% | $18.3M0.0% | $18.3M0.0% | $18.3M0.0% | |
| Material Handling | $14.4M-2.0% | $14.7M+2.8% | $14.3M-7.7% | $15.5M+2.0% | $15.2M+3.4% | |
| Revenue by Product | ||||||
| New And Used Equipment Sales | $206.9M-31.2% | $300.9M+42.5% | $211.1M-20.5% | $265.6M+19.8% | $221.7M-22.8% | |
| Parts Sales | $71.2M+4.6% | $68.1M-9.6% | $75.3M-0.4% | $75.6M+5.0% | $72M+6.0% | |
| Rental Equipment Sales | $30.2M-20.5% | $38M+77.6% | $21.4M-25.7% | $28.8M+37.8% | $20.9M-42.9% | |
| Rental Revenue | $38.6M-9.8% | $42.8M-11.6% | $48.4M+4.5% | $46.3M+9.5% | $42.3M-10.9% | |
| Service | $63.6M+7.3% | $59.3M-10.7% | $66.4M+2.3% | $64.9M-1.8% | $66.1M+12.0% | |
| Cost of Goods Sold by Product | ||||||
| New And Used Equipment Sales | $175.7M-33.1% | $262.6M+46.3% | $179.5M-21.4% | $228.5M+21.5% | $188.1M-24.5% | |
| Parts Sales | $47.6M+7.4% | $44.3M-6.9% | $47.6M-6.1% | $50.7M+6.5% | $47.6M+1.3% | |
| Rental Depreciation | $23.5M-6.7% | $25.2M-9.4% | $27.8M+3.0% | $27M+8.4% | $24.9M-9.1% | |
| Rental Equipment Sales | $25.1M-14.3% | $29.3M+75.4% | $16.7M-22.0% | $21.4M+33.8% | $16M-43.7% | |
| Rental Revenue | $4M+5.3% | $3.8M-36.7% | $6M+15.4% | $5.2M+4.0% | $5M+25.0% | |
| Service | $25.3M+3.7% | $24.4M-10.3% | $27.2M+4.2% | $26.1M-1.1% | $26.4M+3.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Alta Equipment Group break its business down?
- Alta Equipment Group (ALTG) reports revenue by business across 4 parts — Construction Equipment, Corporate And Other, Master Distribution and Material Handling. Each is extracted from the segment footnotes and tracked over time.
- Where does Alta Equipment Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Alta Equipment Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
