Alta Equipment (ALTG-PA) Operating Income (2019 - 2026)
Alta Equipment (ALTG-PA) recorded quarterly Operating Income of -$5.7 million in Q1 2026, down 209.62% quarter-over-quarter from $5.2 million in Q4 2025, and down 812.5% on a YoY basis from $800000.0 in Q1 2025.
Alta Equipment (ALTG-PA) Operating Income (2019 - 2026) Analysis & Trends
Alta Equipment's Operating Income history runs 8 years deep, the most recent figure standing at -$5.7 million for Q1 2026.
- In Q1 2026, Operating Income fell 812.5% year-over-year to -$5.7 million; the TTM figure through Mar 2026 stood at $16.7 million (up 236.89% YoY), while the FY2025 annual figure was $23.2 million, up 266.91% from the prior year.
- Operating Income was -$5.7 million for Q1 2026 at Alta Equipment, down from $5.2 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $16.2 million in Q2 2023 to a low of -$41.7 million in Q4 2023.
- Historically, Operating Income has averaged $2.6 million across 5 years, with a median of $6.8 million in 2024.
- The sharpest annual moves came in 2022 and 2026: Operating Income jumped 820.0% in 2022, then tumbled 812.5% in 2026.
- A 5-year view of Operating Income shows it stood at $9.5 million in 2022, then plunged by 538.95% to -$41.7 million in 2023, then gained by 27.82% to -$30.1 million in 2024, then soared by 117.28% to $5.2 million in 2025, then sank by 209.62% to -$5.7 million in 2026.
- The last three Operating Income figures came in at -$5.7 million (Q1 2026), $5.2 million (Q4 2025), and $4.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.87 Bn | 10.87 Bn | -42.05 Mn | 33.67 Mn |
| 2 | Ryder System | 10.85 Bn | 10.85 Bn | 3.02 Bn | 14.00 Mn |
| 3 | Avis Budget | 6.40 Bn | 5.99 Bn | - | - |
| 4 | Gatx | 6.26 Bn | 7.14 Bn | 561.90 Mn | 151.50 Mn |
| 5 | WillScot Holdings | 5.01 Bn | 5.01 Bn | 285.68 Mn | 96.66 Mn |
| 6 | Herc Holdings | 4.93 Bn | 4.89 Bn | 686.00 Mn | 293.00 Mn |
| 7 | Mcgrath Rentcorp | 2.78 Bn | 2.78 Bn | 96.89 Mn | 43.40 Mn |
| 8 | Custom Truck One Source | 2.38 Bn | 2.38 Bn | 103.06 Mn | 31.47 Mn |
| 9 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn | 26.78 Mn |
| 10 | Alta Equipment | - | - | 109.30 Mn | -5.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.70 Mn |
| Dec 31, 2025 | 5.20 Mn |
| Sep 30, 2025 | 4.80 Mn |
| Jun 30, 2025 | 12.40 Mn |
| Mar 31, 2025 | 800,000.00 |
| Dec 31, 2024 | -30.10 Mn |
| Sep 30, 2024 | 6.80 Mn |
| Jun 30, 2024 | 10.30 Mn |
| Mar 31, 2024 | -900,000.00 |
| Dec 31, 2023 | -41.70 Mn |
| Sep 30, 2023 | 13.90 Mn |
| Jun 30, 2023 | 16.20 Mn |
| Mar 31, 2023 | 12.10 Mn |
| Dec 31, 2022 | 9.50 Mn |
| Sep 30, 2022 | 13.70 Mn |
| Jun 30, 2022 | 13.00 Mn |
| Mar 31, 2022 | 4.60 Mn |
| Dec 31, 2021 | 8.30 Mn |
| Sep 30, 2021 | 6.00 Mn |
| Jun 30, 2021 | 3.20 Mn |