Alta Equipment (ALTG-PA) Operating Expenses (2019 - 2026)
Alta Equipment (ALTG-PA) recorded quarterly Operating Expenses of $115.0 million in Q1 2026, up 0.61% quarter-over-quarter from $114.3 million in Q4 2025, and up 0.7% on a YoY basis from $114.2 million in Q1 2025.
Alta Equipment (ALTG-PA) Operating Expenses (2019 - 2026) Analysis & Trends
Alta Equipment's Operating Expenses history runs 8 years deep, the most recent figure standing at $115.0 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 0.7% year-over-year to $115.0 million; the TTM figure through Mar 2026 stood at $452.2 million (down 3.33% YoY), while the FY2025 annual figure was $451.4 million, down 4.99% from the prior year.
- Operating Expenses was $115.0 million for Q1 2026 at Alta Equipment, up from $114.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $121.7 million in Q2 2024 to a low of $86.8 million in Q1 2022.
- Historically, Operating Expenses has averaged $110.2 million across 5 years, with a median of $113.0 million in 2025.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses soared 30.36% in 2022, then retreated 9.7% in 2025.
- A 5-year view of Operating Expenses shows it stood at $101.3 million in 2022, then increased by 19.25% to $120.8 million in 2023, then declined by 5.55% to $114.1 million in 2024, then grew by 0.18% to $114.3 million in 2025, then grew by 0.61% to $115.0 million in 2026.
- The last three Operating Expenses figures came in at $115.0 million (Q1 2026), $114.3 million (Q4 2025), and $113.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.87 Bn | 10.87 Bn | -42.05 Mn | 848.61 Mn |
| 2 | Ryder System | 10.85 Bn | 10.85 Bn | 3.02 Bn | 3.01 Bn |
| 3 | Avis Budget | 6.40 Bn | 5.99 Bn | - | 1.42 Bn |
| 4 | Gatx | 6.26 Bn | 7.14 Bn | 561.90 Mn | 410.40 Mn |
| 5 | WillScot Holdings | 5.01 Bn | 5.01 Bn | 285.68 Mn | 234.02 Mn |
| 6 | Herc Holdings | 4.93 Bn | 4.89 Bn | 686.00 Mn | 393.00 Mn |
| 7 | Mcgrath Rentcorp | 2.78 Bn | 2.78 Bn | 96.89 Mn | 76.20 Mn |
| 8 | Custom Truck One Source | 2.38 Bn | 2.38 Bn | 103.06 Mn | 71.59 Mn |
| 9 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn | 632.66 Mn |
| 10 | Alta Equipment | - | - | 109.30 Mn | 115.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 115.00 Mn |
| Dec 31, 2025 | 114.30 Mn |
| Sep 30, 2025 | 113.00 Mn |
| Jun 30, 2025 | 109.90 Mn |
| Mar 31, 2025 | 114.20 Mn |
| Dec 31, 2024 | 114.10 Mn |
| Sep 30, 2024 | 117.80 Mn |
| Jun 30, 2024 | 121.70 Mn |
| Mar 31, 2024 | 121.50 Mn |
| Dec 31, 2023 | 120.80 Mn |
| Sep 30, 2023 | 112.20 Mn |
| Jun 30, 2023 | 110.60 Mn |
| Mar 31, 2023 | 109.20 Mn |
| Dec 31, 2022 | 101.30 Mn |
| Sep 30, 2022 | 97.90 Mn |
| Jun 30, 2022 | 92.80 Mn |
| Mar 31, 2022 | 86.80 Mn |
| Dec 31, 2021 | 80.80 Mn |
| Sep 30, 2021 | 75.10 Mn |
| Jun 30, 2021 | 73.70 Mn |