Alta Equipment Group Inc. (ALTG)
NYSE: ALTG · Real-Time Price · USD
8.07
+0.04 (0.50%)
Dec 3, 2024, 9:59 AM EST - Market open

Alta Equipment Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
1,9001,8771,5721,213873.6557.4
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Revenue Growth (YoY)
6.51%19.40%29.60%38.83%56.73%34.96%
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Cost of Revenue
1,3901,3701,152898.4659.1405.3
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Gross Profit
510.2507.2419.6314.4214.5152.1
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Selling, General & Admin
454430.3362.3285.9216137.6
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Operating Expenses
481.8452.8378.8296.4222.6140.4
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Operating Income
28.454.440.818-8.111.7
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Interest Expense
-74-57-31.8-24-23.8-20.5
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Other Non Operating Income (Expenses)
4.15.11.60.78.9-26.6
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EBT Excluding Unusual Items
-41.52.510.6-5.3-23-35.4
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Other Unusual Items
-6.7---11.9-7.6-
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Pretax Income
-48.22.510.6-17.2-30.6-35.4
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Income Tax Expense
5.2-6.41.33.6-6.6-
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Net Income
-53.48.99.3-20.8-24-35.4
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Preferred Dividends & Other Adjustments
3332.6--
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Net Income to Common
-56.45.96.3-23.4-24-35.4
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Net Income Growth
--4.30%----
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Shares Outstanding (Basic)
33323232277
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Shares Outstanding (Diluted)
33333232277
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Shares Change (YoY)
1.66%1.78%1.88%19.14%264.56%38361.54%
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EPS (Basic)
-1.700.180.20-0.74-0.90-4.85
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EPS (Diluted)
-1.700.180.20-0.74-0.90-4.85
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EPS Growth
--8.29%----
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Free Cash Flow
39.9-10.8-50.7-19.7-80.9-27.8
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Free Cash Flow Per Share
1.21-0.33-1.57-0.62-3.04-3.81
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Dividend Per Share
0.2280.2280.171---
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Dividend Growth
0%33.33%----
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Gross Margin
26.85%27.02%26.70%25.92%24.55%27.29%
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Operating Margin
1.49%2.90%2.60%1.48%-0.93%2.10%
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Profit Margin
-2.97%0.31%0.40%-1.93%-2.75%-6.35%
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Free Cash Flow Margin
2.10%-0.58%-3.23%-1.62%-9.26%-4.99%
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EBITDA
159.6174.6145.210863.958.4
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EBITDA Margin
8.40%9.30%9.24%8.90%7.31%10.48%
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D&A For EBITDA
131.2120.2104.4907246.7
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EBIT
28.454.440.818-8.111.7
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EBIT Margin
1.49%2.90%2.60%1.48%-0.93%2.10%
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Effective Tax Rate
--12.26%---
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Revenue as Reported
1,9001,8771,5721,213873.6557.4
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Source: S&P Capital IQ. Standard template. Financial Sources.