Alta Equipment Group Inc.
ALTG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,877 | $1,877 | $1,572 | $1,213 |
| % Growth | -0% | 19.4% | 29.6% | – |
| Cost of Goods Sold | $1,383 | $1,370 | $1,152 | $898 |
| Gross Profit | $494 | $507 | $420 | $314 |
| % Margin | 26.3% | 27% | 26.7% | 25.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $447 | $430 | $362 | $286 |
| SG&A Expenses | $447 | $430 | $362 | $286 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $29 | $23 | $17 | $11 |
| Operating Expenses | $475 | $453 | $379 | $296 |
| Operating Income | $19 | $54 | $41 | $18 |
| % Margin | 1% | 2.9% | 2.6% | 1.5% |
| Other Income/Exp. Net | -$85 | -$52 | -$30 | -$35 |
| Pre-Tax Income | -$66 | $3 | $11 | -$17 |
| Tax Expense | -$4 | -$6 | $1 | $4 |
| Net Income | -$62 | $9 | $9 | -$21 |
| % Margin | -3.3% | 0.5% | 0.6% | -1.7% |
| EPS | -1.96 | 0.18 | 0.2 | -0.74 |
| % Growth | -1,188.9% | -10% | 127% | – |
| EPS Diluted | -1.96 | 0.18 | 0.2 | -0.74 |
| Weighted Avg Shares Out | 33 | 32 | 32 | 32 |
| Weighted Avg Shares Out Dil | 33 | 33 | 32 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $81 | $57 | $32 | $24 |
| Depreciation & Amortization | $145 | $133 | $112 | $96 |
| EBITDA | $160 | $192 | $154 | $103 |
| % Margin | 8.5% | 10.2% | 9.8% | 8.5% |