Alta Equipment Group ALTG Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Construction Equipment | $1.12B-0.1% | $1.12B+0.9% | $1.11B-1.8% | $1.13B+0.5% | $1.12B-0.9% | |
| Corporate And Other | -$5.7M-138% | -$2.4M-41.2% | -$1.7M-325% | -$400K-125% | $1.6M+214% | |
| Master Distribution | $67M-0.4% | $67.3M+3.9% | $64.8M-4.7% | $68M+6.6% | $63.8M+7.8% | |
| Material Handling | $646.9M-1.1% | $654.3M-0.1% | $655.1M-0.2% | $656.1M-2.2% | $671M-2.4% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Construction Equipment | $3.2M-5.9% | $3.4M+9.7% | $3.1M+24.0% | $2.5M-19.4% | $3.1M-3.1% | |
| Corporate And Other | -$18.1M-13.8% | -$15.9M-60.6% | -$9.9M-50.0% | -$6.6M+16.5% | -$7.9M-6.8% | |
| Master Distribution | $4.1M-2.4% | $4.2M— | —— | —— | —— | |
| Material Handling | -$300K-200% | $300K+113% | -$2.3M-43.8% | -$1.6M-129% | -$700K-40.0% | |
| Segment Reporting Information Capital Expenditures by Business | ||||||
| Construction Equipment | $22.8M-13.0% | $26.2M-1.1% | $26.5M-11.4% | $29.9M+3.8% | $28.8M+5.9% | |
| Material Handling | $22.8M-6.9% | $24.5M-14.0% | $28.5M-5.3% | $30.1M-20.4% | $37.8M-11.1% | |
| Earnings Before Interest Taxes Depreciation And Amortization by Business | ||||||
| Construction Equipment | $97.9M-3.1% | $101M+1.4% | $99.6M-0.8% | $100.4M+0.5% | $99.9M-4.1% | |
| Corporate And Other | -$4.6M+13.2% | -$5.3M+14.5% | -$6.2M+10.1% | -$6.9M+19.8% | -$8.6M+19.6% | |
| Master Distribution | $2.9M-14.7% | $3.4M+17.2% | $2.9M-38.3% | $4.7M-11.3% | $5.3M+12.8% | |
| Material Handling | $62.7M-4.0% | $65.3M-4.3% | $68.2M+0.6% | $67.8M-4.8% | $71.2M+1.6% | |
| Total Assets by Business | ||||||
| Construction Equipment | $3.38B-3.3% | $3.5B-2.5% | $3.59B-2.0% | $3.66B-2.5% | $3.76B-1.1% | |
| Corporate And Other | $143.9M+0.1% | $143.7M-7.9% | $156M-3.0% | $160.9M-3.8% | $167.2M+3.8% | |
| Master Distribution | $354.7M+0.2% | $353.9M+1.5% | $348.8M-0.1% | $349.3M-2.5% | $358.2M+0.5% | |
| Material Handling | $1.65B-3.3% | $1.71B-2.7% | $1.76B-2.1% | $1.8B-2.4% | $1.84B-1.3% | |
| Cost of Goods Sold by Business | ||||||
| Construction Equipment | $210.2M-0.5% | $211.2M-2.1% | $215.7M-2.7% | $221.7M-2.3% | $227M-1.1% | |
| Corporate And Other | $23M+6.0% | $21.7M+30.7% | $16.6M+16.1% | $14.3M-19.7% | $17.8M-7.3% | |
| Master Distribution | $8.5M+1.2% | $8.4M-21.5% | $10.7M0.0% | $10.7M-7.0% | $11.5M-11.5% | |
| Material Handling | $182.7M+0.6% | $181.6M+1.6% | $178.7M-0.6% | $179.7M-1.4% | $182.3M-1.3% | |
| Interest Expense by Business | ||||||
| Construction Equipment | $49.1M-3.5% | $50.9M-2.5% | $52.2M-0.6% | $52.5M+1.9% | $51.5M+6.2% | |
| Corporate And Other | $6.4M-5.9% | $6.8M0.0% | $6.8M+4.6% | $6.5M+25.0% | $5.2M+26.8% | |
| Master Distribution | $6M+5.3% | $5.7M+1.8% | $5.6M+5.7% | $5.3M+6.0% | $5M+11.1% | |
| Material Handling | $24.5M-2.0% | $25M-1.6% | $25.4M-1.9% | $25.9M+2.0% | $25.4M+5.0% | |
| D&A by Business | ||||||
| Construction Equipment | $87M-1.4% | $88.2M-2.1% | $90.1M-2.4% | $92.3M-3.5% | $95.6M-2.3% | |
| Corporate And Other | $1M0.0% | $1M0.0% | $1M-9.1% | $1.1M+10.0% | $1M0.0% | |
| Master Distribution | $4M+2.6% | $3.9M-2.5% | $4M-2.4% | $4.1M-6.8% | $4.4M-4.3% | |
| Material Handling | $39.5M-2.5% | $40.5M-2.4% | $41.5M-1.2% | $42M+0.2% | $41.9M+2.2% | |
| Goodwill by Business | ||||||
| Construction Equipment | $134.2M+0.1% | $134M-24.9% | $178.5M-1.8% | $181.7M-0.1% | $181.8M+1.0% | |
| Master Distribution | $73.2M0.0% | $73.2M0.0% | $73.2M0.0% | $73.2M0.0% | $73.2M0.0% | |
| Material Handling | $58.9M-1.3% | $59.7M0.0% | $59.7M-1.0% | $60.3M+1.0% | $59.7M+0.3% | |
| Revenue by Product | ||||||
| New And Used Equipment Sales | $984.5M-1.5% | $999.3M+1.4% | $985.5M-0.9% | $994.2M+1.4% | $980.1M-0.7% | |
| Parts Sales | $290.2M-0.3% | $291M+0.1% | $290.8M-0.1% | $291.1M-0.8% | $293.5M-0.3% | |
| Rental Equipment Sales | $118.4M+8.5% | $109.1M+1.3% | $107.7M-11.3% | $121.4M-7.5% | $131.3M-4.9% | |
| Rental Revenue | $176.1M-2.1% | $179.8M-2.5% | $184.5M-2.8% | $189.8M-3.8% | $197.2M-3.0% | |
| Service | $254.2M-1.0% | $256.7M+0.1% | $256.4M+0.7% | $254.6M-0.5% | $255.9M+0.8% | |
| Cost of Goods Sold by Product | ||||||
| New And Used Equipment Sales | $846.3M-1.4% | $858.7M+1.6% | $845.3M-0.6% | $850.2M+2.0% | $833.6M-0.5% | |
| Parts Sales | $190.2M0.0% | $190.2M-1.4% | $192.9M-1.2% | $195.3M-0.1% | $195.5M-0.4% | |
| Rental Depreciation | $103.5M-1.3% | $104.9M-2.1% | $107.1M-2.5% | $109.9M-3.3% | $113.7M-1.9% | |
| Rental Equipment Sales | $92.5M+10.9% | $83.4M+1.1% | $82.5M-11.4% | $93.1M-7.9% | $101.1M-3.3% | |
| Rental Revenue | $19M-5.0% | $20M-1.0% | $20.2M+2.0% | $19.8M-4.8% | $20.8M-7.6% | |
| Service | $103M-1.1% | $104.1M-1.1% | $105.3M+0.9% | $104.4M-0.8% | $105.2M-0.6% |
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.
