Alta Equipment (ALTG-PA) Cost of Revenue (2019 - 2026)

Alta Equipment (ALTG-PA) recorded quarterly Cost of Revenue of $301.2 million in Q1 2026, down 22.69% quarter-over-quarter from $389.6 million in Q4 2025, and down 2.21% on a YoY basis from $308.0 million in Q1 2025.

Alta Equipment (ALTG-PA) Cost of Revenue (2019 - 2026) Analysis & Trends

Alta Equipment's Cost of Revenue history runs 8 years deep, the most recent figure standing at $301.2 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 2.21% year-over-year to $301.2 million; the TTM figure through Mar 2026 stood at $1.4 billion (down 1.12% YoY), while the FY2025 annual figure was $1.4 billion, down 1.56% from the prior year.
  • Cost of Revenue was $301.2 million for Q1 2026 at Alta Equipment, down from $389.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $389.6 million in Q4 2025 to a low of $240.3 million in Q1 2022.
  • Historically, Cost of Revenue has averaged $327.5 million across 5 years, with a median of $321.0 million in 2024.
  • The sharpest annual moves came in 2022 and 2025: Cost of Revenue surged 39.34% in 2022, then dropped 5.98% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $317.8 million in 2022, then advanced by 22.25% to $388.5 million in 2023, then slipped by 1.78% to $381.6 million in 2024, then advanced by 2.1% to $389.6 million in 2025, then dropped by 22.69% to $301.2 million in 2026.
  • The last three Cost of Revenue figures came in at $301.2 million (Q1 2026), $389.6 million (Q4 2025), and $304.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 U-Haul Holding 10.81 Bn 10.81 Bn -42.05 Mn 50.87 Mn
2 Ryder System 10.63 Bn 10.63 Bn 3.02 Bn 104.00 Mn
3 Avis Budget 6.59 Bn 6.18 Bn - -
4 Gatx 6.15 Bn 7.03 Bn 561.90 Mn 21.80 Mn
5 WillScot Holdings 4.80 Bn 4.80 Bn 285.68 Mn 8.70 Mn
6 Herc Holdings 4.74 Bn 4.70 Bn 686.00 Mn 453.00 Mn
7 Mcgrath Rentcorp 2.78 Bn 2.78 Bn 96.89 Mn 21.69 Mn
8 Custom Truck One Source 2.32 Bn 2.32 Bn 103.06 Mn 358.56 Mn
9 Vestis 1.71 Bn 1.66 Bn 173.69 Mn 485.75 Mn
10 Alta Equipment - - 109.30 Mn 301.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 301.20 Mn
Mar 31, 2026 301.20 Mn
Dec 31, 2025 389.60 Mn
Dec 31, 2025 389.60 Mn
Sep 30, 2025 304.80 Mn
Sep 30, 2025 304.80 Mn
Jun 30, 2025 358.90 Mn
Jun 30, 2025 358.90 Mn
Mar 31, 2025 308.00 Mn
Mar 31, 2025 308.00 Mn
Dec 31, 2024 381.60 Mn
Dec 31, 2024 381.60 Mn
Sep 30, 2024 324.20 Mn
Sep 30, 2024 324.20 Mn
Jun 30, 2024 356.10 Mn
Jun 30, 2024 356.10 Mn
Mar 31, 2024 321.00 Mn
Mar 31, 2024 321.00 Mn
Dec 31, 2023 388.50 Mn
Dec 31, 2023 388.50 Mn