Alta Equipment Income Statement (2018-2026) | ALTG

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	295.00M	356.30M	331.70M	406.50M	405.00M	428.60M	420.70M	468.40M	466.20M	521.50M	441.60M	488.10M	448.80M	498.10M	423.00M	481.20M	422.60M	509.10M	410.50M	475.50M
Cost of Revenue (Quarter)	213.90M	267.20M	240.30M	300.70M	293.40M	317.80M	299.40M	341.60M	340.10M	388.50M	321.00M	356.10M	324.20M	381.60M	308.00M	358.90M	304.80M	389.60M	301.20M	351.30M
Gross Profit (Quarter)	81.10M	89.10M	91.40M	105.80M	111.60M	110.80M	121.30M	126.80M	126.10M	133.00M	120.60M	132.00M	124.60M	116.50M	115.00M	122.30M	117.80M	119.50M	109.30M	124.20M
Operating items
Selling, General & Administrative (Quarter)	72.40M	77.60M	82.90M	88.80M	94.20M	96.40M	104.00M	105.20M	106.80M	114.30M	114.60M	114.50M	110.60M	106.80M	106.70M	102.30M	105.90M	107.80M	108.20M	105.60M
Other Operating Expenses (Quarter)	2.70M	3.20M	3.90M	4.00M	3.70M	4.90M	5.20M	5.40M	5.40M	6.50M	6.90M	7.20M	7.20M	7.30M	7.50M	7.60M	7.10M	6.50M	6.80M	6.60M
Operating Expenses (Quarter)	75.10M	80.80M	86.80M	92.80M	97.90M	101.30M	109.20M	110.60M	112.20M	120.80M	121.50M	121.70M	117.80M	114.10M	114.20M	109.90M	113.00M	114.30M	115.00M	112.20M
Operating Income (Quarter)	6.00M	8.30M	4.60M	13.00M	13.70M	9.50M	12.10M	16.20M	13.90M	12.20M	-0.90M	10.30M	6.80M	2.40M	0.80M	12.40M	4.80M	5.20M	-5.70M	12.00M
EBIT (Quarter)	6.00M	8.30M	4.60M	13.00M	13.70M	9.50M	12.10M	16.20M	13.90M	12.20M	-0.90M	10.30M	6.80M	2.40M	0.80M	12.40M	4.80M	5.20M	-5.70M	12.00M
Non-operating items
Non Operating Investment Income (Quarter)																4.30M	0.40M	-0.10M	0.20M
Other Non Operating Income (Quarter)	0.20M	0.50M	0.30M	0.40M	0.20M	-1.70M	1.00M	0.20M	1.40M	-7.90M	0.90M	-6.70M	-0.30M	6.60M	0.90M	0.80M	5.80M	0.10M	1.70M	0.30M
Non Operating Income (Quarter)	-5.90M	-5.70M	-5.80M	-6.40M	-8.30M	-9.70M	-11.00M	-13.50M	-13.80M	-13.60M	-15.20M	-24.90M	-22.90M	-21.90M	-21.00M	-17.20M	-22.00M	-21.80M	-17.60M	-19.90M
Net income details
EBT (Quarter)	0.10M	2.60M	-1.20M	6.60M	5.40M	-0.20M	1.10M	2.70M	0.10M	-1.40M	-16.10M	-14.60M	-16.10M	-19.50M	-20.20M	-4.80M	-17.20M	-16.60M	-23.30M	-7.90M
Tax Provisions (Quarter)		3.10M		0.50M	0.30M	-0.20M	0.10M	0.30M	-7.30M	0.50M	-4.20M	-2.70M	11.60M	-8.90M	0.70M	1.30M	24.40M	-27.20M	-3.80M	-0.40M
Profit After Tax (Quarter)	0.10M	-1.30M	-1.20M	6.10M	5.10M	-1.50M	1.00M	2.40M	6.70M	0.30M	-12.70M	-12.60M	-27.70M	-10.60M	-20.90M	-6.80M	-42.30M	-14.70M	-20.30M	-8.20M
Income from Continuing Operations (Quarter)	0.10M	-0.50M	-1.20M	6.10M	5.10M		1.00M	2.40M	7.40M	-1.90M	-11.90M	-11.90M	-27.70M	-10.60M	-20.90M	-6.10M	-41.60M	10.60M	-19.50M	-7.50M
Consolidated Net Income (Quarter)	0.10M	-0.50M	-1.20M	6.10M	5.10M		1.00M	2.40M	7.40M	-1.90M	-11.90M	-11.90M	-27.70M	-10.60M	-20.90M	-6.10M	-41.60M	10.60M	-19.50M	-7.50M
Income towards Parent Company (Quarter)	0.10M	-0.50M	-1.20M	6.10M	5.10M		1.00M	2.40M	7.40M	-1.90M	-11.90M	-11.90M	-27.70M	-10.60M	-20.90M	-6.10M	-41.60M	10.60M	-19.50M	-7.50M
Preferred Dividend Payments (Quarter)	0.70M	0.80M	0.80M	0.70M	0.70M	0.80M	0.80M	0.70M	0.70M	0.80M	0.80M	0.70M	0.70M	0.80M	0.80M	0.70M	0.70M	0.80M	0.80M	0.70M
Net Income towards Common Stockholders (Quarter)	-0.60M	-1.30M	-2.00M	5.40M	4.40M	-1.50M	0.20M	1.70M	6.70M	-2.70M	-12.70M	-12.60M	-28.40M	-11.40M	-21.70M	-6.80M	-42.30M	-12.50M	-20.30M	-8.20M
Additional items
EPS (Basic) (Quarter)	-0.02	-0.04	-0.06	0.17	0.14	-0.05	0.01	0.05	0.21	-0.08	-0.38	-0.38	-0.86	-0.34	-0.65	-0.21	-1.31	-0.38	-0.62	-0.25
EPS (Diluted) (Quarter)	-0.02	-0.04	-0.06	0.17	0.14	-0.05	0.01	0.05	0.20	-0.08	-0.38	-0.38	-0.86	-0.34	-0.65	-0.21	-1.31	-0.38	-0.62	-0.25
Shares Outstanding (Quarter)	32.36M	31.71M	32.36M	31.93M	31.98M	32.10M	32.22M	32.37M	32.37M	32.45M	33.11M	33.24M	33.21M	33.18M	33.17M	33.00M	32.33M	32.71M	32.62M	32.79M
Shares Outstanding (Diluted) (Quarter)	32.36M	31.71M	32.36M	32.15M	32.14M	32.30M	32.43M	32.73M	32.73M	32.88M	33.11M	33.24M	33.21M	33.18M	33.17M	33.00M	32.33M	32.71M	32.62M	32.79M
Shares Outstanding (Entity) (Quarter)	32.36M	32.36M	32.36M	31.98M	31.98M	32.19M	32.37M	32.37M	32.37M	32.37M	32.81M	32.95M	33.09M	32.76M	33.19M	32.05M	32.16M	32.15M	32.53M	32.67M
EBITDA (Quarter)	6.00M	8.30M	4.60M	13.00M	13.70M	9.50M	12.10M	16.20M	13.90M	12.20M	-0.90M	10.30M	6.80M	2.40M	0.80M	12.40M	4.80M	5.20M	-5.70M	12.00M
Interest Expenses (Quarter)	6.10M	14.60M	6.10M	6.80M	8.50M	10.40M	12.00M	13.70M	15.20M	16.10M	16.10M	19.20M	22.60M	23.40M	21.90M	180.80M	61.20M	21.80M	56.90M	163.00M
Tax Rate (Quarter)		119.23%		7.58%	5.56%	100.00%	9.09%	11.11%	-7,300.00%	-35.71%	26.09%	18.49%	-72.05%	45.64%	-3.47%	-27.08%	-141.86%	163.86%	16.31%	5.06%

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Alta Equipment Income Statement (2018-2026) | ALTG

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Alta Equipment Income Statement (2018-2026) | ALTG

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