Alta Equipment (ALTG) Cost of Revenue (2019 - 2026)
Alta Equipment (ALTG) posted quarterly Cost of Revenue of $301.2 million for Q1 2026, down 2.21% year-over-year from $308.0 million in Q1 2025, and down 22.69% quarter-over-quarter from $389.6 million in Q4 2025.
Alta Equipment (ALTG) 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 for Q1 2026 stood at $301.2 million, down from $389.6 million in the prior quarter.
- The five-year high for Cost of Revenue was $389.6 million in Q4 2025, with the low at $240.3 million in Q1 2022.
- The 5-year median for Cost of Revenue is $321.0 million (2024), against an average of $327.5 million.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue jumped 39.34% in 2022, then slipped 5.98% in 2025.
- Alta Equipment's Cost of Revenue stood at $317.8 million in 2022, then gained by 22.25% to $388.5 million in 2023, then decreased by 1.78% to $381.6 million in 2024, then gained by 2.1% to $389.6 million in 2025, then slipped by 22.69% to $301.2 million in 2026.
- Business Quant data shows ALTG's Cost of Revenue at $301.2 million in Q1 2026, $389.6 million in Q4 2025, and $304.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn | 1.78 Bn |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn | 149.87 Mn |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn | 1.90 Bn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | 24.80 Mn |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn | 491.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | - |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn | 110.32 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | 113.21 Mn |
| 10 | Alta Equipment | 249.50 Mn | 228.60 Mn | 124.20 Mn | 351.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 351.30 Mn |
| Jun 30, 2026 | 351.30 Mn |
| 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 |