Growth Metrics

Alta Equipment (ALTG) Cost of Revenue (2019 - 2026)

Alta Equipment's quarterly Cost of Revenue came in at $301.2 million in Q1 2026, down 2.21% year-on-year from $308.0 million in Q1 2025, and down 22.69% quarter-over-quarter from $389.6 million in Q4 2025.

Alta Equipment has reported Cost of Revenue for 8 years, with the latest figure at $301.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 2.21% year-over-year to $301.2 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 billion (down 1.12% YoY), and the FY2025 full-year result 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.
  • Average Cost of Revenue over 5 years is $327.5 million, with a median of $321.0 million recorded in 2024.
  • Year-over-year, Cost of Revenue jumped 39.34% in 2022 and fell 5.98% in 2025.
  • Tracing ALTG's Cost of Revenue over 5 years: stood at $317.8 million in 2022, then climbed by 22.25% to $388.5 million in 2023, then dropped by 1.78% to $381.6 million in 2024, then climbed by 2.1% to $389.6 million in 2025, then declined 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 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 64.99 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 104.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 50.87 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 21.80 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 8.70 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 453.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 21.69 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 358.56 Mn
10 Alta Equipment 165.37 Mn 141.47 Mn 109.30 Mn 301.20 Mn

Historic Data

Download Data 🔒
DateValue
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
Sep 30, 2023 340.10 Mn
Sep 30, 2023 340.10 Mn
Jun 30, 2023 341.60 Mn
Jun 30, 2023 341.60 Mn
Mar 31, 2023 299.40 Mn
Mar 31, 2023 299.40 Mn
Dec 31, 2022 317.80 Mn
Dec 31, 2022 317.80 Mn
Sep 30, 2022 293.40 Mn
Sep 30, 2022 293.40 Mn
Jun 30, 2022 300.70 Mn
Jun 30, 2022 300.70 Mn
Mar 31, 2022 240.30 Mn
Mar 31, 2022 240.30 Mn
Dec 31, 2021 267.20 Mn
Dec 31, 2021 267.20 Mn
Sep 30, 2021 213.90 Mn
Sep 30, 2021 213.90 Mn
Jun 30, 2021 215.80 Mn
Jun 30, 2021 215.80 Mn
Mar 31, 2021 201.50 Mn
Mar 31, 2021 201.50 Mn
Dec 31, 2020 216.00 Mn
Dec 31, 2020 216.00 Mn
Sep 30, 2020 163.90 Mn
Sep 30, 2020 163.90 Mn
Jun 30, 2020 145.80 Mn
Jun 30, 2020 145.80 Mn
Mar 31, 2020 133.40 Mn
Mar 31, 2020 133.40 Mn
Dec 31, 2019 127.60 Mn
Dec 31, 2019 127.60 Mn
Sep 30, 2019 105.60 Mn
Sep 30, 2019 105.60 Mn
Jun 30, 2019 97.30 Mn
Jun 30, 2019 97.30 Mn
Mar 31, 2019 74.80 Mn
Mar 31, 2019 74.80 Mn