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| Date | Value |
|---|---|
| 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 |