Alta Equipment Group Inc.
ALTG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,876,600 | $1,876,800 | $1,571,800 | $1,212,800 |
| % Growth | -0% | 19.4% | 29.6% | – |
| Cost of Goods Sold | $1,382,900 | $1,369,600 | $1,152,200 | $898,400 |
| Gross Profit | $493,700 | $507,200 | $419,600 | $314,400 |
| % Margin | 26.3% | 27% | 26.7% | 25.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $446,500 | $430,300 | $362,300 | $285,900 |
| SG&A Expenses | $446,500 | $430,300 | $362,300 | $285,900 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $28,600 | $22,500 | $16,500 | $10,500 |
| Operating Expenses | $475,100 | $452,800 | $378,800 | $296,400 |
| Operating Income | $18,600 | $54,400 | $40,800 | $18,000 |
| % Margin | 1% | 2.9% | 2.6% | 1.5% |
| Other Income/Exp. Net | -$84,900 | -$51,900 | -$30,200 | -$35,200 |
| Pre-Tax Income | -$66,300 | $2,500 | $10,600 | -$17,200 |
| Tax Expense | -$4,200 | -$6,400 | $1,300 | $3,600 |
| Net Income | -$62,100 | $8,900 | $9,300 | -$20,800 |
| % 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 | 33,180 | 32,448 | 32,099 | 31,706 |
| Weighted Avg Shares Out Dil | 33,180 | 32,878 | 32,302 | 31,706 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $81,300 | $57,000 | $31,800 | $24,000 |
| Depreciation & Amortization | $144,500 | $132,600 | $112,000 | $95,800 |
| EBITDA | $159,500 | $192,100 | $154,400 | $102,600 |
| % Margin | 8.5% | 10.2% | 9.8% | 8.5% |