Alta Equipment Group ALTG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Construction Equipment | $244.3M-0.6% | $328.6M+3.1% | $241.6M-7.9% | $300.7M+2.0% | $245.8M-3.8% | |
| Corporate And Other | -$1.4M-174% | -$1.3M-117% | -$1.9M-217% | -$1.1M-222% | $1.9M+273% | |
| Master Distribution | $17.1M-1.7% | $14M+21.7% | $15M-17.6% | $20.9M+25.1% | $17.4M+35.9% | |
| Material Handling | $150.5M-4.7% | $167.8M-0.5% | $167.9M-0.6% | $160.7M-8.5% | $157.9M-9.4% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Construction Equipment | $700K-22.2% | $300K— | $1.7M+54.5% | $500K-54.5% | $900K-10.0% | |
| Corporate And Other | -$4.6M-91.7% | -$7.2M-500% | -$4.2M-367% | -$2.1M+38.2% | -$2.4M-26.3% | |
| Master Distribution | $400K-20.0% | $3.1M— | $300K+143% | $300K+175% | $500K+156% | |
| Material Handling | $0-100% | $100K+104% | -$200K-140% | -$200K-129% | $600K-25.0% | |
| Segment Reporting Information Capital Expenditures by Business | ||||||
| Construction Equipment | $3.9M-46.6% | $4.8M-5.9% | $5.9M-36.6% | $8.2M+15.5% | $7.3M+28.1% | |
| Corporate And Other | $800K+700% | —— | $1.7M+750% | $100K0.0% | $100K-75.0% | |
| Material Handling | $4.6M-27.0% | $4.5M-47.1% | $8.1M-16.5% | $5.6M-57.9% | $6.3M-42.7% | |
| Earnings Before Interest Taxes Depreciation And Amortization by Business | ||||||
| Construction Equipment | $13.9M-18.2% | $26.4M+5.6% | $25.9M-3.0% | $31.7M+1.6% | $17M-20.2% | |
| Corporate And Other | $200K+140% | -$1.7M+34.6% | -$2M+25.9% | -$1.1M+60.7% | -$500K+80.8% | |
| Master Distribution | $1M-33.3% | $500K— | $300K-85.7% | $1.1M-35.3% | $1.5M+66.7% | |
| Material Handling | $13M-16.7% | $15.4M-15.8% | $17.5M+2.3% | $16.8M-16.8% | $15.6M+7.6% | |
| Total Assets by Business | ||||||
| Construction Equipment | $818.7M-12.3% | $808.8M-9.9% | $878.3M-7.8% | $878.6M-9.8% | $933.8M-4.3% | |
| Corporate And Other | $41.1M+0.5% | $35.8M-25.6% | $31.2M-13.6% | $35.8M-15.0% | $40.9M+17.5% | |
| Master Distribution | $88.4M+0.9% | $91.8M+5.9% | $88.9M-0.6% | $85.6M-9.4% | $87.6M+2.1% | |
| Material Handling | $386.4M-12.6% | $399.9M-10.6% | $432.6M-8.1% | $436M-9.2% | $442.2M-5.3% | |
| Cost of Goods Sold by Business | ||||||
| Construction Equipment | $53.6M-1.8% | $54M-7.7% | $50.2M-10.7% | $52.4M-9.2% | $54.6M-4.5% | |
| Corporate And Other | $4.4M+41.9% | $9.1M+127% | $6.5M+54.8% | $3M-53.8% | $3.1M-31.1% | |
| Master Distribution | $2.6M+4.0% | $0-100% | $3M0.0% | $2.9M-21.6% | $2.5M-37.5% | |
| Material Handling | $47.6M+2.4% | $44.9M+6.9% | $46.2M-2.1% | $44M-5.6% | $46.5M-4.9% | |
| Interest Expense by Business | ||||||
| Construction Equipment | $11M-14.1% | $12.3M-9.6% | $13M-2.3% | $12.8M+8.5% | $12.8M+30.6% | |
| Corporate And Other | $1M-28.6% | $1.8M0.0% | $1.8M+20.0% | $1.8M+260% | $1.4M+367% | |
| Master Distribution | $1.7M+21.4% | $1.5M+7.1% | $1.5M+25.0% | $1.3M+30.0% | $1.4M+55.6% | |
| Material Handling | $5.8M-7.9% | $6.2M-6.1% | $6.1M-7.6% | $6.4M+8.5% | $6.3M+23.5% | |
| D&A by Business | ||||||
| Construction Equipment | $19.4M-5.8% | $21M-8.3% | $23.7M-8.5% | $22.9M-12.6% | $20.6M-10.0% | |
| Corporate And Other | $300K0.0% | $300K0.0% | $200K-33.3% | $200K+100% | $300K0.0% | |
| Master Distribution | $1M+11.1% | $1M-9.1% | $1M-9.1% | $1M-23.1% | $900K-18.2% | |
| Material Handling | $9.6M-9.4% | $9.4M-9.6% | $10M-4.8% | $10.5M+1.0% | $10.6M+9.3% | |
| Goodwill by Business | ||||||
| Construction Equipment | $44.7M+0.4% | $44.8-100.0% | $44.7M-6.7% | $44.8M-0.2% | $44.5M+4.2% | |
| Master Distribution | $18.3M0.0% | $18.3M0.0% | $18.3M0.0% | $18.3M0.0% | $18.3M0.0% | |
| Material Handling | $14.4M-5.3% | $14.7M0.0% | $14.3M-4.0% | $15.5M+4.0% | $15.2M+1.3% | |
| Revenue by Product | ||||||
| New And Used Equipment Sales | $206.9M-6.7% | $300.9M+4.8% | $211.1M-4.0% | $265.6M+5.6% | $221.7M-3.0% | |
| Parts Sales | $71.2M-1.1% | $68.1M+0.3% | $75.3M-0.4% | $75.6M-3.1% | $72M-1.2% | |
| Rental Equipment Sales | $30.2M+44.5% | $38M+3.8% | $21.4M-39.0% | $28.8M-25.6% | $20.9M-24.3% | |
| Rental Revenue | $38.6M-8.7% | $42.8M-9.9% | $48.4M-9.9% | $46.3M-13.8% | $42.3M-12.8% | |
| Service | $63.6M-3.8% | $59.3M+0.5% | $66.4M+2.8% | $64.9M-2.0% | $66.1M+3.3% | |
| Cost of Goods Sold by Product | ||||||
| New And Used Equipment Sales | $175.7M-6.6% | $262.6M+5.4% | $179.5M-2.7% | $228.5M+7.8% | $188.1M-2.2% | |
| Parts Sales | $47.6M0.0% | $44.3M-5.7% | $47.6M-4.8% | $50.7M-0.4% | $47.6M-1.4% | |
| Rental Depreciation | $23.5M-5.6% | $25.2M-8.0% | $27.8M-9.2% | $27M-12.3% | $24.9M-8.1% | |
| Rental Equipment Sales | $25.1M+56.9% | $29.3M+3.2% | $16.7M-38.8% | $21.4M-27.2% | $16M-17.9% | |
| Rental Revenue | $4M-20.0% | $3.8M-5.0% | $6M+7.1% | $5.2M-16.1% | $5M-25.4% | |
| Service | $25.3M-4.2% | $24.4M-4.7% | $27.2M+3.4% | $26.1M-3.0% | $26.4M-2.2% |
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.
