What is Alta Equipment Group's total cost of revenue?

Alta Equipment Group (ALTG) reported total cost of revenue of $301.2M in Q1 2026.

How has Alta Equipment Group's total cost of revenue changed year-over-year?

Alta Equipment Group's total cost of revenue decreased by 2.2% year-over-year, from $308M to $301.2M.

What is the long-term trend for Alta Equipment Group's total cost of revenue?

Over 4 years (2021 to 2025), Alta Equipment Group's total cost of revenue has grown at a 10.9% compound annual growth rate (CAGR), from $898.4M to $1.36B.

What does total cost of revenue mean?

The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Alta Equipment Group ALTG Total Cost of Revenue

Total Cost of Revenue at other companies

Alamo GroupALG

$312.34M+8.4%

Titan MachineryTITN

$433.1M-14.0%

EquipmentShare.com, Inc. EQPT

$702M+36.0%

TerexTEX

$1.53B+55.6%

Hyster-Yale Materials Handling, Inc.HY

$670.4M-8.5%

Columbus McKinnon CorporationCMCO

$334.94M+100%

Segments

By product

See full

New And Used Equipment Sales$175.7M-6.6%

Parts Sales$47.6M0.0%

Service$25.3M-4.2%

Rental Equipment Sales$25.1M+56.9%

Rental Depreciation$23.5M-5.6%

Rental Revenue$4M-20.0%

By segment

See full

Construction Equipment$53.6M-1.8%

Material Handling$47.6M+2.4%

Corporate And Other$4.4M+41.9%

Master Distribution$2.6M+4.0%

Other financials

Income statement

See full

Revenue$410.5M-3.0%

Gross profit$109.3M-5.0%

Operating income-$5.7M-813%

Net income-$19.5M+6.7%

EPS (diluted)-$0.62+4.6%

Balance sheet

See full

Cash & equivalents$23.9M+115%

Total debt$646.4M-1.8%

Total equity-$28.3M-151%

Total assets$1.3B-11.3%

Cash flow

See full

Operating cash flow$20.8M+219%

CapEx$3.0M+76.5%

Free cash flow$17.8M+193%

Valuation

See full

Market cap$201.39M-4.7%

Enterprise value$823.89M-3.6%

P/S0.1×0.0×

Profitability

See full

Gross margin25.7%-0.6pp

Operating margin0.9%-0.2pp

Net margin-4.3%+0.7pp

FCF margin3.3%+1.2pp

Returns & leverage

See full

Return on equity-160.6%—

Debt / equity225.1×+218×

Current ratio1.4×0.0×

Where this comes from

Reported directly by Alta Equipment Group in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Alta Equipment Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alta Equipment Group's total cost of revenue?: Alta Equipment Group (ALTG) reported total cost of revenue of $301.2M in Q1 2026.
How has Alta Equipment Group's total cost of revenue changed year-over-year?: Alta Equipment Group's total cost of revenue decreased by 2.2% year-over-year, from $308M to $301.2M.
What is the long-term trend for Alta Equipment Group's total cost of revenue?: Over 4 years (2021 to 2025), Alta Equipment Group's total cost of revenue has grown at a 10.9% compound annual growth rate (CAGR), from $898.4M to $1.36B.
What does total cost of revenue mean?: The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.