Alta Equipment Group (ALTG) Revenue & Revenue Breakdown
Alta Equipment Group Revenue Highlights
Latest Revenue (Y)
$1.88B
Latest Revenue (Q)
$441.60M
Main Segment (Y)
Parts Sales
Main Geography (Y)
Design and Build Projects, Automated Equipment Installation And System Integration Services
Alta Equipment Group Revenue by Period
Alta Equipment Group Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $1.88B | 19.40% |
| 2022-12-31 | $1.57B | 29.60% |
| 2021-12-31 | $1.21B | 38.83% |
| 2020-12-31 | $873.60M | 56.73% |
| 2019-12-31 | $557.40M | 100.00% |
| 2018-12-31 | - | 100.00% |
| 2017-12-31 | - | 100.00% |
| 2016-12-31 | - | - |
Alta Equipment Group generated $1.88B in revenue during NA 2023, up 19.40% compared to the previous quarter, and up Infinity% compared to the same period a year ago.
Alta Equipment Group Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-03-31 | $441.60M | -15.32% |
| 2023-12-31 | $521.50M | 11.86% |
| 2023-09-30 | $466.20M | -0.47% |
| 2023-06-30 | $468.40M | 11.34% |
| 2023-03-31 | $420.70M | -1.84% |
| 2022-12-31 | $428.60M | 5.83% |
| 2022-09-30 | $405.00M | -0.37% |
| 2022-06-30 | $406.50M | 22.55% |
| 2022-03-31 | $331.70M | -6.90% |
| 2021-12-31 | $356.30M | 20.78% |
| 2021-09-30 | $295.00M | 0.79% |
| 2021-06-30 | $292.70M | 8.89% |
| 2021-03-31 | $268.80M | -4.14% |
| 2020-12-31 | $280.40M | 27.11% |
| 2020-09-30 | $220.60M | 14.84% |
| 2020-06-30 | $192.10M | 6.43% |
| 2020-03-31 | $180.50M | 6.55% |
| 2019-12-31 | $169.40M | 13.08% |
| 2019-09-30 | $149.80M | 10.23% |
| 2019-06-30 | $135.90M | 32.84% |
| 2019-03-31 | $102.30M | -11.70% |
| 2018-12-31 | $115.86M | 100.00% |
| 2018-09-30 | - | 100.00% |
| 2018-06-30 | - | 100.00% |
| 2018-03-31 | - | - |
Alta Equipment Group generated $441.60M in revenue during Q1 2024, up -15.32% compared to the previous quarter, and up 103.03% compared to the same period a year ago.
Alta Equipment Group Revenue Breakdown
Alta Equipment Group Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
|---|---|---|---|---|
| Service | $241.30M | - | - | - |
| Rental Revenue | $202.40M | - | - | - |
| Parts Sales | $278.30M | - | - | - |
| Design and Build Projects, Automated Equipment Installation And System Integration Services | - | $15.60M | - | - |
| Automated Equipment Installation And System Integration Services | - | - | $55.90M | $14.90M |
Alta Equipment Group's latest annual revenue breakdown by segment (product or service), as of Dec 23: Parts Sales (38.55%), Service (33.42%), and Rental Revenue (28.03%).
Quarterly Revenue by Product
| Product/Service | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rental Revenue | $148.40M | $54.00M | $42.50M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Material Handling Segment | - | - | $18.60M | $18.00M | $17.70M | $14.20M | $12.80M | - | - | - | - | - | - | - | - | - |
| Construction Equipment Segment | - | - | $30.80M | $25.30M | $32.50M | $29.40M | $24.90M | $85.90M | - | - | - | - | - | - | - | - |
| Parts Sales | - | - | - | - | $61.30M | - | - | - | - | - | - | - | - | - | - | - |
| Service | - | - | - | - | $52.40M | - | - | - | - | - | - | - | - | - | - | - |
| Automated Equipment Installation And System Integration Services | - | - | - | - | - | - | - | - | - | $13.80M | $13.50M | $7.90M | $7.80M | $6.60M | $500.00K | - |
| Industrial Equipment Segment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $94.60M |
Alta Equipment Group's latest quarterly revenue breakdown by segment (product or service), as of Dec 23: Rental Revenue (100.00%).
Alta Equipment Group Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 22 | Dec 21 | Dec 20 |
|---|---|---|---|
| Design and Build Projects, Automated Equipment Installation And System Integration Services | $15.60M | - | - |
| Automated Equipment Installation And System Integration Services | - | $55.90M | $14.90M |
Alta Equipment Group's latest annual revenue breakdown by geography, as of Dec 22: Design and Build Projects, Automated Equipment Installation And System Integration Services (100.00%).
Alta Equipment Group Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| HRI | Herc | $3.28B | $965.00M |
| AAN | Aaron's Company | $2.69B | $625.96M |
| PRG | PROG | $2.41B | $582.55M |
| ALTG | Alta Equipment Group | $1.88B | $441.60M |
| CTOS | Custom Truck One Source | $1.87B | $447.22K |
| HEES | H&E Equipment Services | $1.47B | $384.86M |
| GATX | GATX | $1.41B | $405.40M |
| FTAIM | FTAI Aviation | $1.17B | $443.59M |
| MGRC | McGrath RentCorp | $831.84M | $266.76M |
| MPU | Mega Matrix | $47.80K | $6.92M |
ALTG Revenue FAQ
What is Alta Equipment Group’s yearly revenue?
Alta Equipment Group's yearly revenue for 2023 was $1.88B, representing an increase of 19.40% compared to 2022. The company's yearly revenue for 2022 was $1.57B, representing an increase of 29.60% compared to 2021. ALTG's yearly revenue for 2021 was $1.21B, representing an increase of 38.83% compared to 2020.
What is Alta Equipment Group’s quarterly revenue?
Alta Equipment Group's quarterly revenue for Q1 2024 was $441.6M, a -15.32% decrease from the previous quarter (Q4 2023), and a 4.97% increase year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $521.5M, a 11.86% increase from the previous quarter (Q3 2023), and a 21.68% increase year-over-year (Q4 2022). ALTG's quarterly revenue for Q3 2023 was $466.2M, a -0.47% decrease from the previous quarter (Q2 2023), and a 15.11% increase year-over-year (Q3 2022).
What is Alta Equipment Group’s revenue growth rate?
Alta Equipment Group's revenue growth rate for the last 3 years (2021-2023) was 54.75%, and for the last 5 years (2019-2023) was 236.71%.
What are Alta Equipment Group’s revenue streams?
Alta Equipment Group's revenue streams in c 23 are Service, Rental Revenue, and Parts Sales. Service generated $241.3M in revenue, accounting 33.42% of the company's total revenue Rental Revenue generated $202.4M in revenue, accounting 28.03% of the company's total revenue Parts Sales generated $278.3M in revenue, accounting 38.55% of the company's total revenue
What is Alta Equipment Group’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Alta Equipment Group was Parts Sales. This segment made a revenue of $278.3M, representing 38.55% of the company's total revenue.