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-0.6% | $1.12B-1.3% | $1.11B-3.0% | $1.13B-2.9% | $1.12B-2.2% | |
| Corporate And Other | -$5.7M-456% | -$2.4M-71.4% | -$1.7M+57.5% | -$400K+93.2% | $1.6M+115% | |
| Master Distribution | $67M+5.0% | $67.3M+13.7% | $64.8M-0.8% | $68M+4.3% | $63.8M-8.7% | |
| Material Handling | $646.9M-3.6% | $654.3M-4.8% | $655.1M-6.1% | $656.1M-5.9% | $671M-2.9% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Construction Equipment | $3.2M+3.2% | $3.4M+6.3% | $3.1M+1.6% | $2.5M+38.9% | $3.1M+464% | |
| Corporate And Other | -$18.1M-129% | -$15.9M-115% | -$9.9M-34.2% | -$6.6M+13.7% | -$7.9M-45.6% | |
| Master Distribution | $4.1M— | $4.2M— | —— | —— | —— | |
| Material Handling | -$300K+57.1% | $300K+160% | -$2.3M-197% | -$1.6M-171% | -$700K-136% | |
| Segment Reporting Information Capital Expenditures by Business | ||||||
| Construction Equipment | $22.8M-20.8% | $26.2M-3.7% | $26.5M-9.1% | $29.9M+11.2% | $28.8M+7.3% | |
| Material Handling | $22.8M-39.7% | $24.5M-42.4% | $28.5M-37.1% | $30.1M-35.8% | $37.8M-15.8% | |
| Earnings Before Interest Taxes Depreciation And Amortization by Business | ||||||
| Construction Equipment | $97.9M-2.0% | $101M-3.1% | $99.6M-10.6% | $100.4M-14.0% | $99.9M-15.2% | |
| Corporate And Other | -$4.6M+46.5% | -$5.3M+50.5% | -$6.2M+48.1% | -$6.9M+47.3% | -$8.6M+39.2% | |
| Master Distribution | $2.9M-45.3% | $3.4M-27.7% | $2.9M-62.9% | $4.7M-46.9% | $5.3M-48.4% | |
| Material Handling | $62.7M-11.9% | $65.3M-6.8% | $68.2M0.0% | $67.8M+0.4% | $71.2M+11.6% | |
| Total Assets by Business | ||||||
| Construction Equipment | $3.38B-10.0% | $3.5B-7.9% | $3.59B-6.8% | $3.66B-3.6% | $3.76B+1.2% | |
| Corporate And Other | $143.9M-13.9% | $143.7M-10.8% | $156M-11.4% | $160.9M-3.6% | $167.2M+16.3% | |
| Master Distribution | $354.7M-1.0% | $353.9M-0.7% | $348.8M-1.9% | $349.3M-0.6% | $358.2M+7.2% | |
| Material Handling | $1.65B-10.1% | $1.71B-8.3% | $1.76B-7.1% | $1.8B-4.7% | $1.84B-0.7% | |
| Cost of Goods Sold by Business | ||||||
| Construction Equipment | $210.2M-7.4% | $211.2M-8.0% | $215.7M-3.7% | $221.7M+0.5% | $227M+5.1% | |
| Corporate And Other | $23M+29.2% | $21.7M+13.0% | $16.6M-16.4% | $14.3M-29.6% | $17.8M-3.5% | |
| Master Distribution | $8.5M-26.1% | $8.4M-35.4% | $10.7M-22.3% | $10.7M-22.7% | $11.5M-13.0% | |
| Material Handling | $182.7M+0.2% | $181.6M-1.7% | $178.7M-5.8% | $179.7M-5.1% | $182.3M-3.9% | |
| Interest Expense by Business | ||||||
| Construction Equipment | $49.1M-4.7% | $50.9M+4.9% | $52.2M+16.5% | $52.5M+30.6% | $51.5M+41.9% | |
| Corporate And Other | $6.4M+23.1% | $6.8M+65.9% | $6.8M+152% | $6.5M+242% | $5.2M+160% | |
| Master Distribution | $6M+20.0% | $5.7M+26.7% | $5.6M+40.0% | $5.3M+43.2% | $5M+42.9% | |
| Material Handling | $24.5M-3.5% | $25M+3.3% | $25.4M+12.9% | $25.9M+24.5% | $25.4M+31.6% | |
| D&A by Business | ||||||
| Construction Equipment | $87M-9.0% | $88.2M-9.9% | $90.1M-10.3% | $92.3M-7.3% | $95.6M-1.0% | |
| Corporate And Other | $1M0.0% | $1M0.0% | $1M0.0% | $1.1M+10.0% | $1M0.0% | |
| Master Distribution | $4M-9.1% | $3.9M-15.2% | $4M-14.9% | $4.1M-12.8% | $4.4M0.0% | |
| Material Handling | $39.5M-5.7% | $40.5M-1.2% | $41.5M+3.5% | $42M+9.9% | $41.9M+14.8% | |
| Goodwill by Business | ||||||
| Construction Equipment | $134.2M-26.2% | $134M-25.6% | $178.5M-0.2% | $181.7M+7.5% | $181.8M+12.2% | |
| Master Distribution | $73.2M0.0% | $73.2M0.0% | $73.2M0.0% | $73.2M0.0% | $73.2M+0.5% | |
| Material Handling | $58.9M-1.3% | $59.7M+0.3% | $59.7M-0.2% | $60.3M+1.0% | $59.7M+0.7% | |
| Revenue by Product | ||||||
| New And Used Equipment Sales | $984.5M+0.4% | $999.3M+1.2% | $985.5M-1.3% | $994.2M-3.6% | $980.1M-5.3% | |
| Parts Sales | $290.2M-1.1% | $291M-1.2% | $290.8M-1.6% | $291.1M+0.6% | $293.5M+3.8% | |
| Rental Equipment Sales | $118.4M-9.8% | $109.1M-20.9% | $107.7M-22.9% | $121.4M-8.7% | $131.3M+3.0% | |
| Rental Revenue | $176.1M-10.7% | $179.8M-11.6% | $184.5M-12.6% | $189.8M-10.3% | $197.2M-4.9% | |
| Service | $254.2M-0.7% | $256.7M+1.1% | $256.4M+0.3% | $254.6M+1.2% | $255.9M+4.4% | |
| Cost of Goods Sold by Product | ||||||
| New And Used Equipment Sales | $846.3M+1.5% | $858.7M+2.5% | $845.3M+0.5% | $850.2M-2.1% | $833.6M-3.9% | |
| Parts Sales | $190.2M-2.7% | $190.2M-3.1% | $192.9M-0.7% | $195.3M+3.1% | $195.5M+5.1% | |
| Rental Depreciation | $103.5M-9.0% | $104.9M-9.5% | $107.1M-9.6% | $109.9M-6.5% | $113.7M-0.5% | |
| Rental Equipment Sales | $92.5M-8.5% | $83.4M-20.3% | $82.5M-20.8% | $93.1M-4.9% | $101.1M+8.6% | |
| Rental Revenue | $19M-8.7% | $20M-11.1% | $20.2M-20.2% | $19.8M-22.0% | $20.8M-18.1% | |
| Service | $103M-2.1% | $104.1M-1.6% | $105.3M-1.2% | $104.4M-2.2% | $105.2M-0.1% |
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.
