Growth Metrics

Alta Equipment (ALTG) Operating Expenses (2019 - 2026)

Alta Equipment's quarterly Operating Expenses came in at $115.0 million in Q1 2026, up 0.7% year-on-year from $114.2 million in Q1 2025, and up 0.61% quarter-over-quarter from $114.3 million in Q4 2025.

Alta Equipment has reported Operating Expenses for 8 years, with the latest figure at $115.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 0.7% year-over-year to $115.0 million; the trailing twelve-month figure through Mar 2026 stood at $452.2 million (down 3.33% YoY), and the FY2025 full-year result was $451.4 million, down 4.99% from the prior year.
  • Operating Expenses for Q1 2026 stood at $115.0 million, up from $114.3 million in the prior quarter.
  • The five-year high for Operating Expenses was $121.7 million in Q2 2024, with the low at $86.8 million in Q1 2022.
  • Average Operating Expenses over 5 years is $110.2 million, with a median of $113.0 million recorded in 2025.
  • Year-over-year, Operating Expenses surged 30.36% in 2022 and slipped 9.7% in 2025.
  • Tracing ALTG's Operating Expenses over 5 years: stood at $101.3 million in 2022, then rose by 19.25% to $120.8 million in 2023, then fell by 5.55% to $114.1 million in 2024, then increased by 0.18% to $114.3 million in 2025, then increased 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 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 660.32 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 3.01 Bn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 848.61 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 410.40 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - 1.42 Bn
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 234.02 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 393.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 76.20 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 71.59 Mn
10 Alta Equipment 165.37 Mn 141.47 Mn 109.30 Mn 115.00 Mn

Historic Data

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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
Mar 31, 2021 66.80 Mn
Dec 31, 2020 64.90 Mn
Sep 30, 2020 60.20 Mn
Jun 30, 2020 45.40 Mn
Mar 31, 2020 52.10 Mn
Dec 31, 2019 43.00 Mn
Sep 30, 2019 38.00 Mn
Jun 30, 2019 33.50 Mn
Mar 31, 2019 25.90 Mn