Alta Equipment reported revenue of $475.50M and net income of -$8.20M for the quarter ended Jun 2026, down 1.2% year over year. This income statement covers 31 quarters of results from Dec 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||
| Revenue | 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 RevenueCost of Rev | 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 | 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 | |||||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 26.50M | 26.20M | 24.00M | 26.80M | 26.30M | 23.60M | 22.10M | 23.60M | 23.60M | 21.60M | 19.80M | 22.60M | |||||||||||||||||||
| Selling, General & AdministrativeSG&A | 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 ExpensesOther Opex | 2.70M | 3.20M | 3.90M | 4.00M | 3.70M | 4.90M | 5.20M | 5.40M | -21.10M | -19.70M | -17.10M | -19.60M | -19.10M | -16.30M | -14.60M | -16.00M | -16.50M | -15.10M | -13.00M | -16.00M | |||||||||||
| Operating ExpensesOpex | 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 IncomeOp. Inc | 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 | 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 Interest Expenses | 6.10M | 6.10M | 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 | 22.30M | 22.40M | 21.80M | 19.50M | 19.50M | |||||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | 4.30M | 0.40M | -0.10M | 0.20M | |||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.20M | 0.30M | 0.40M | 0.20M | 2.80M | 1.00M | 0.20M | 1.40M | -7.90M | 0.90M | -6.70M | -0.30M | -0.80M | 0.90M | 0.80M | 16.10M | 1.70M | 0.30M | |||||||||||||
| Non Operating IncomeNon Op. Inc. | -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 | 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 ProvisionsTaxes | -17.70M | 0.50M | 0.30M | 8.20M | 0.10M | 0.30M | -7.30M | 0.50M | -4.20M | -2.70M | 11.60M | -69.20M | 0.70M | 1.30M | 24.40M | -86.20M | -3.80M | -0.40M | |||||||||||||
| Profit After TaxPAT | -0.60M | -1.30M | -2.00M | 6.10M | 5.10M | -0.70M | 1.00M | 2.40M | 7.40M | -1.90M | -12.70M | -12.60M | -28.40M | -11.40M | -21.70M | -6.80M | -42.30M | -12.50M | -20.30M | -8.20M | |||||||||||
| Income from Continuing OperationsIncome (Continuing) | 0.10M | 20.30M | -1.20M | 6.10M | 5.10M | -8.40M | 1.00M | 2.40M | 7.40M | -1.90M | -11.90M | -11.90M | -27.70M | 49.70M | -20.90M | -6.10M | -41.60M | 69.60M | -19.50M | -7.50M | |||||||||||
| Consolidated Net IncomeConsol Net Inc. | 0.10M | 20.30M | -1.20M | 6.10M | 5.10M | -8.40M | 1.00M | 2.40M | 7.40M | -1.90M | -11.90M | -11.90M | -27.70M | 49.70M | -20.90M | -6.10M | -41.60M | 69.60M | -19.50M | -7.50M | |||||||||||
| Income towards Parent CompanyParent Net Inc | 0.10M | 20.30M | -1.20M | 6.10M | 5.10M | -8.40M | 1.00M | 2.40M | 7.40M | -1.90M | -11.90M | -11.90M | -27.70M | 49.70M | -20.90M | -6.10M | -41.60M | 69.60M | -19.50M | -7.50M | |||||||||||
| Preferred Dividend PaymentsPref Dividends | 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 StockholdersNet Income | -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) | -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) | -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 | 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)Shares Outstanding (Dil.) | 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)Shares Outstanding (Entity.) | 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 | 32.55M | |||||||||||
| EBITDA | 6.00M | 8.30M | 4.60M | 13.00M | 13.70M | 9.50M | 12.10M | 16.20M | 40.40M | 38.40M | 23.10M | 37.10M | 33.10M | 26.00M | 22.90M | 36.00M | 28.40M | 26.80M | 14.10M | 34.60M | |||||||||||
| Interest ExpensesInt Expense | 6.10M | 6.10M | 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 | 22.30M | 22.40M | 21.80M | 19.50M | 19.50M | |||||||||||
| Tax Rate | -680.77% | 7.58% | 5.56% | -4,100.00% | 9.09% | 11.11% | -7,300.00% | -35.71% | 26.09% | 18.49% | -72.05% | 354.87% | -3.47% | -27.08% | -141.86% | 519.28% | 16.31% | 5.06% |