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| Date | Value |
|---|---|
| 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 |