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
DateValue
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