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
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
Revenue | 1,900 | 1,877 | 1,572 | 1,213 | 873.6 | 557.4 | Upgrade
|
Revenue Growth (YoY) | 6.51% | 19.40% | 29.60% | 38.83% | 56.73% | 34.96% | Upgrade
|
Cost of Revenue | 1,390 | 1,370 | 1,152 | 898.4 | 659.1 | 405.3 | Upgrade
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Gross Profit | 510.2 | 507.2 | 419.6 | 314.4 | 214.5 | 152.1 | Upgrade
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Selling, General & Admin | 454 | 430.3 | 362.3 | 285.9 | 216 | 137.6 | Upgrade
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Operating Expenses | 481.8 | 452.8 | 378.8 | 296.4 | 222.6 | 140.4 | Upgrade
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Operating Income | 28.4 | 54.4 | 40.8 | 18 | -8.1 | 11.7 | Upgrade
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Interest Expense | -74 | -57 | -31.8 | -24 | -23.8 | -20.5 | Upgrade
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Other Non Operating Income (Expenses) | 4.1 | 5.1 | 1.6 | 0.7 | 8.9 | -26.6 | Upgrade
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EBT Excluding Unusual Items | -41.5 | 2.5 | 10.6 | -5.3 | -23 | -35.4 | Upgrade
|
Other Unusual Items | -6.7 | - | - | -11.9 | -7.6 | - | Upgrade
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Pretax Income | -48.2 | 2.5 | 10.6 | -17.2 | -30.6 | -35.4 | Upgrade
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Income Tax Expense | 5.2 | -6.4 | 1.3 | 3.6 | -6.6 | - | Upgrade
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Net Income | -53.4 | 8.9 | 9.3 | -20.8 | -24 | -35.4 | Upgrade
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Preferred Dividends & Other Adjustments | 3 | 3 | 3 | 2.6 | - | - | Upgrade
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Net Income to Common | -56.4 | 5.9 | 6.3 | -23.4 | -24 | -35.4 | Upgrade
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Net Income Growth | - | -4.30% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 33 | 32 | 32 | 32 | 27 | 7 | Upgrade
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Shares Outstanding (Diluted) | 33 | 33 | 32 | 32 | 27 | 7 | Upgrade
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Shares Change (YoY) | 1.66% | 1.78% | 1.88% | 19.14% | 264.56% | 38361.54% | Upgrade
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EPS (Basic) | -1.70 | 0.18 | 0.20 | -0.74 | -0.90 | -4.85 | Upgrade
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EPS (Diluted) | -1.70 | 0.18 | 0.20 | -0.74 | -0.90 | -4.85 | Upgrade
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EPS Growth | - | -8.29% | - | - | - | - | Upgrade
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Free Cash Flow | 39.9 | -10.8 | -50.7 | -19.7 | -80.9 | -27.8 | Upgrade
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Free Cash Flow Per Share | 1.21 | -0.33 | -1.57 | -0.62 | -3.04 | -3.81 | Upgrade
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Dividend Per Share | 0.228 | 0.228 | 0.171 | - | - | - | Upgrade
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Dividend Growth | 0% | 33.33% | - | - | - | - | Upgrade
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Gross Margin | 26.85% | 27.02% | 26.70% | 25.92% | 24.55% | 27.29% | Upgrade
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Operating Margin | 1.49% | 2.90% | 2.60% | 1.48% | -0.93% | 2.10% | Upgrade
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Profit Margin | -2.97% | 0.31% | 0.40% | -1.93% | -2.75% | -6.35% | Upgrade
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Free Cash Flow Margin | 2.10% | -0.58% | -3.23% | -1.62% | -9.26% | -4.99% | Upgrade
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EBITDA | 159.6 | 174.6 | 145.2 | 108 | 63.9 | 58.4 | Upgrade
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EBITDA Margin | 8.40% | 9.30% | 9.24% | 8.90% | 7.31% | 10.48% | Upgrade
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D&A For EBITDA | 131.2 | 120.2 | 104.4 | 90 | 72 | 46.7 | Upgrade
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EBIT | 28.4 | 54.4 | 40.8 | 18 | -8.1 | 11.7 | Upgrade
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EBIT Margin | 1.49% | 2.90% | 2.60% | 1.48% | -0.93% | 2.10% | Upgrade
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Effective Tax Rate | - | - | 12.26% | - | - | - | Upgrade
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Revenue as Reported | 1,900 | 1,877 | 1,572 | 1,213 | 873.6 | 557.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.