Alta Equipment Group ALTG Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Construction Equipment | $1.12B-1.3% | $1.13B+0.6% | $1.12B+12.9% | $995.8M+33.6% | |
| Corporate And Other | -$2.4M-71.4% | -$1.4M+89.4% | -$13.2M-843% | -$1.4M— | |
| Master Distribution | $67.3M+13.7% | $59.2M-29.4% | $83.8M+1,151% | $6.7M— | |
| Material Handling | $654.3M-4.8% | $687.4M+0.9% | $681.5M+19.4% | $570.7M+22.1% | |
| Segment Reporting Other Item Amount by Business | |||||
| Construction Equipment | $3.4M+6.3% | $3.2M+633% | -$600K-115% | $3.9M— | |
| Corporate And Other | -$15.9M-115% | -$7.4M-57.4% | -$4.7M-9.3% | -$4.3M— | |
| Master Distribution | $4.2M— | —— | -$600K— | —— | |
| Material Handling | $300K+160% | -$500K-133% | $1.5M+131% | -$4.9M— | |
| Segment Reporting Information Capital Expenditures by Business | |||||
| Construction Equipment | $26.2M-3.7% | $27.2M-3.5% | $28.2M-23.4% | $36.8M— | |
| Material Handling | $24.5M-42.4% | $42.5M-6.0% | $45.2M+18.9% | $38M— | |
| Earnings Before Interest Taxes Depreciation And Amortization by Business | |||||
| Construction Equipment | $101M-3.1% | $104.2M-19.0% | $128.6M+11.3% | $115.5M— | |
| Corporate And Other | -$5.3M+50.5% | -$10.7M+30.5% | -$15.4M-17.6% | -$13.1M— | |
| Master Distribution | $3.4M-27.7% | $4.7M-62.4% | $12.5M+3,225% | -$400K— | |
| Material Handling | $65.3M-6.8% | $70.1M+6.7% | $65.7M+17.1% | $56.1M— | |
| Total Assets by Business | |||||
| Construction Equipment | $3.5B-7.9% | $3.8B+6.6% | $3.57B+22.8% | $2.91B+28.9% | |
| Corporate And Other | $143.7M-10.8% | $161.1M+25.7% | $128.2M— | —— | |
| Master Distribution | $353.9M-0.7% | $356.4M+8.2% | $329.5M— | —— | |
| Material Handling | $1.71B-8.3% | $1.87B+1.7% | $1.83B+21.5% | $1.51B+45.8% | |
| Cost of Goods Sold by Business | |||||
| Construction Equipment | $211.2M-8.0% | $229.6M+8.5% | $211.6M+18.3% | $178.8M— | |
| Corporate And Other | $21.7M+13.0% | $19.2M+3.2% | $18.6M+8.8% | $17.1M— | |
| Master Distribution | $8.4M-35.4% | $13M+5.7% | $12.3M+720% | $1.5M— | |
| Material Handling | $181.6M-1.7% | $184.7M-1.7% | $187.8M+13.9% | $164.9M— | |
| Interest Expense by Business | |||||
| Construction Equipment | $50.9M+4.9% | $48.5M+46.5% | $33.1M+87.0% | $17.7M+27.3% | |
| Corporate And Other | $6.8M+65.9% | $4.1M+70.8% | $2.4M+26.3% | $1.9M0.0% | |
| Master Distribution | $5.7M+26.7% | $4.5M+32.4% | $3.4M+580% | $500K— | |
| Material Handling | $25M+3.3% | $24.2M+33.7% | $18.1M+54.7% | $11.7M+42.7% | |
| D&A by Business | |||||
| Construction Equipment | $88.2M-9.9% | $97.9M+5.8% | $92.5M+9.3% | $84.6M+10.6% | |
| Corporate And Other | $1M0.0% | $1M+25.0% | $800K+33.3% | $600K— | |
| Master Distribution | $3.9M-15.2% | $4.6M+4.5% | $4.4M+633% | $600K— | |
| Material Handling | $40.5M-1.2% | $41M+17.5% | $34.9M+30.2% | $26.8M+38.9% | |
| Goodwill by Business | |||||
| Construction Equipment | $134M-25.6% | $180M+14.4% | $157.4M+10.6% | $142.3M+104% | |
| Master Distribution | $73.2M0.0% | $73.2M+0.3% | $73M— | —— | |
| Material Handling | $59.7M+0.3% | $59.5M+2.1% | $58.3M+15.0% | $50.7M+7.0% | |
| Revenue by Product | |||||
| New And Used Equipment Sales | $999.3M+1.2% | $987M-3.8% | $1.03B+25.5% | $817.2M+43.7% | |
| Parts Sales | $291M-1.2% | $294.4M+5.8% | $278.3M+18.5% | $234.8M+31.5% | |
| Rental Equipment Sales | $109.1M-20.9% | $138M+7.1% | $128.9M-3.2% | $133.1M-7.9% | |
| Rental Revenue | $179.8M-11.6% | $203.4M+0.5% | $202.4M+12.4% | $180.1M+15.8% | |
| Service | $256.7M+1.1% | $253.8M+5.2% | $241.3M+16.8% | $206.6M+24.8% | |
| Cost of Goods Sold by Product | |||||
| New And Used Equipment Sales | $858.7M+2.5% | $837.9M-1.8% | $853.6M+24.9% | $683.2M+42.9% | |
| Parts Sales | $190.2M-3.1% | $196.2M+7.1% | $183.2M+16.4% | $157.4M+27.6% | |
| Rental Depreciation | $104.9M-9.5% | $115.9M+5.3% | $110.1M+15.3% | $95.5M+12.0% | |
| Rental Equipment Sales | $83.4M-20.3% | $104.6M+10.7% | $94.5M-8.3% | $103M-16.2% | |
| Rental Revenue | $20M-11.1% | $22.5M-9.3% | $24.8M+10.7% | $22.4M+8.7% | |
| Service | $104.1M-1.6% | $105.8M+2.3% | $103.4M+14.0% | $90.7M+33.0% |
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.
