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Financial statements

ALTA EQUIPMENT GROUP INC. financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data ALTA EQUIPMENT GROUP INC. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue5578741,2131,5721,8771,8771,836
Cost of revenue4056598981,1521,3701,3831,361
Gross profit152215314420507494475
Selling, general and administrative362430447423
Selling and marketing2.73.55.5
General and administrative138216286362430
Operating expenses140223296379453475451
Operating income-011.7-8.11840.854.418.623.2
Interest expense20.523.82431.85781.388.4
Other non-operating income-47.1-22.5-35.2-30.2-51.9-84.9-82
Pre-tax income-0-35.4-30.6-17.210.62.5-66.3-58.8
Income tax00-6.63.61.3-6.4-4.221.5
Net income-0-35.4-24-20.89.38.9-62.1-80.3
EBITDA61.866.9114153187163157
EPS, basic0.00-4.84-0.90-0.740.200.18-1.96-2.55
EPS, diluted0.00-4.84-0.90-0.740.200.18-1.96-2.55
Shares, basic (weighted)0.367.326.631.732.132.433.232.7
Shares, diluted (weighted)0.367.326.631.732.332.933.232.7
Dividend per share0.110.230.230.11

Balance sheet

FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.050.651.22.32.73113.418.6
Receivables101138183233249200187
Inventory137229239400531536473
Other current assets5.713.624.428.12725.531.6
Total current assets0.05244382449663838775710
Property, plant and equipment19731234537873.481.673.3
Lease right-of-use assets103114111113108
Goodwill7.68.624.341.969.276.777.577.8
Intangible assets326.343.460.766.354.748
Long-term investments146
Other non-current assets22.11.6614.220.35
Total assets0.214547469831,2911,5711,4801,336
Accounts payable0.1631.158.973.590.89791.577.7
Accrued liabilities1630.139.355.159.751.245.3
Deferred revenue15.214.116.21313.7
Short-term debt7.18.72.64.27.710.511
Total current liabilities343434322471635577495
Long-term debt86.5135310311312480485
Lease liabilities3.72.588.410299.6104100
Other non-current liabilities3.16.93.617.615.311.76.4
Total liabilities0.224775898481,1511,4211,4031,345
Total debt93.6143420548667706735
Paid-in capital5216217223234244248
Retained earnings-0.01-23.2-53.4-76.8-74.2-76.4-149-236
Treasury stock-5.9-5.9-5.9-5.9-11.7-19.2
Other comprehensive income-2.9-1.8-4.9-1.6
Shareholders' equity12.2-23.215713514015077.6-8.8
Total equity12.2-23.215713514015077.6-8.8
Total liabilities and equity0.214547469831,2911,5711,4801,336
Shares outstanding7.33032.432.232.432.832.2

Cash flow statement

FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-0-35.4-24-20.89.38.9-62.1-80.3
Depreciation and amortization50.17595.8112133145134
Stock-based compensation6.71.22.74.34.83.8
Deferred income tax-6.63.6-1.2-10.1-8.620.8
Change in receivables-23.2-1.5-40.7-34.7-16.642.711.2
Change in inventory-72.2-137-154-273-286-145-48.9
Change in payables1.56
Cash from operations-0-5.5-3530.718.558.45733
Capital expenditures-2.7-4.4-8.1-12.8-12.4-15.4-9.2
Acquisitions-65.6-180-63.4-86.7-45.6-2.7
Cash from investing-87.8-228-113-155-117-56.2-22.7
Debt issued20149
Debt repaid-12-6.8-1.9
Stock issued4
Share buybacks-5.9-5.8-7.5
Dividends paid-2.6-3-3-3-3
Cash from financing0.0591.826483.813787.3-17.9-5.3
Exchange rate effect0.1
Net change in cash0.05-1.51.21.10.428.3-17.65.2
Free cash flow-8.2-39.422.65.74641.623.8
Interest paid13.229.320.22853.676.483.4
Income taxes paid0015.73.74.3

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $6.22 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin25.9%Gross profit / revenue.
Operating margin0.9%Operating income / revenue.
EBITDA margin8.1%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-3.6%Pre-tax income / revenue.
Net margin-4.4%Net income / revenue.
FCF margin2.8%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin3.4%Cash from operations / revenue.
Return on assets (ROA)-6.1%Net income / average total assets.
Return on invested capital (ROIC)1.9%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
SG&A / revenue23.5%Selling, general and administrative expense / revenue.
Stock-based pay / revenue0.2%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.6%Capital expenditures / revenue.
D&A / revenue7.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-2.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y5.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y16.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-3.9%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y4.2%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y17.2%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating income growth, 1y24.7%Operating income vs the same period a year earlier. Only from a positive base.
Operating income CAGR, 3y-17.2%Compound annual growth of operating income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EBITDA growth, 1y-3.9%EBITDA vs the same period a year earlier. Only from a positive base.
EBITDA CAGR, 3y0.9%Compound annual growth of ebitda over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EBITDA CAGR, 5y18.6%Compound annual growth of ebitda over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-42.1%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y21.3%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Free cash flow growth, 1y-42.8%Free cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow CAGR, 3y61.0%Compound annual growth of free cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Dividend per share growth, 1y-50.0%Dividend per share vs the same period a year earlier. Only from a positive base.
Dividend per share CAGR, 3y0.0%Compound annual growth of dividend per share over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-111.3%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-9.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y1.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y12.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y-1.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.4%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y4.2%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.38xCurrent assets / current liabilities.
Quick ratio0.45x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.04x(Cash + short-term investments) / current liabilities.
Debt / assets55.2%Total debt / total assets.
Liabilities / assets102.7%Total liabilities / total assets.
Net debt$709.7MTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA4.83xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage0.20xOperating income / interest expense.
Working capital$200.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets9.3%(Goodwill + intangible assets) / total assets.
Tangible book value-$158.6MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.37xRevenue / average total assets.
Fixed asset turnover27.7xRevenue / average property, plant and equipment.
Inventory turnover2.95xCost of revenue / average inventory.
Days inventory124 days365 x average inventory / cost of revenue.
Receivables turnover8.53xRevenue / average receivables.
Days sales outstanding43 days365 x average receivables / revenue.
Days payables23 days365 x average accounts payable / cost of revenue.
Cash conversion cycle143 daysDays inventory + days sales outstanding - days payables.
Capex / operating cash flow18.1%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-$2.45Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$55.44Revenue / diluted weighted shares.
FCF per share$1.56Free cash flow / diluted weighted shares.
Operating cash flow per share$1.91Cash from operations / diluted weighted shares.
Book value per share-$1.11Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$4.87Tangible book value / shares outstanding.
Cash per share$0.64(Cash + short-term investments) / shares outstanding.
Dividends / FCF5.9%Dividends paid / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$203.2MShare price x shares outstanding.
Enterprise value$912.9MMarket cap + total debt - cash - short-term investments.
P/S0.11xMarket cap / revenue.
P/FCF3.97xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF3.25xMarket cap / cash from operations, when positive.
EV/Sales0.50xEnterprise value / revenue.
EV/EBIT56.0xEnterprise value / operating income, when both are positive.
EV/EBITDA6.21xEnterprise value / EBITDA, when both are positive.
EV/FCF17.8xEnterprise value / free cash flow, when both are positive.
FCF yield25.2%Free cash flow / market cap.
Earnings yield-39.5%Net income / market cap (the inverse of P/E).
Dividend yield1.5%Dividends paid over the period / market cap.
Shareholder yield1.5%(Dividends paid + share buybacks) / market cap.
What was ALTA EQUIPMENT GROUP INC.'s revenue in fiscal 2025?

ALTA EQUIPMENT GROUP INC. reported revenue of $1.84B for fiscal 2025, 2.2% lower than the year before.

Was ALTA EQUIPMENT GROUP INC. profitable in fiscal 2025?

No. It reported a net loss of $80.3M.

How much free cash flow did ALTA EQUIPMENT GROUP INC. generate in fiscal 2025?

Cash from operations of $33.0M minus capital expenditures of $9.2M left free cash flow of $23.8M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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