Filing Flows › Alta Equipment Group (ALTG) › Q1 2026 › vs Q1 2025
Alta Equipment Group (ALTG) Q1 2026 vs Q1 2025 (year over year)
Alta Equipment Group's revenue fell $12.5M (-3%) from $423M in Q1 2025 to $410M in Q1 2026. The biggest changes: New and Used Equipment Sales −$14.8M (-7%); Rental Equipment Sales +$9.3M (+44%); Rental Revenue −$3.7M (-9%).
Alta Equipment Group, Q1 2026: revenue $410M (-3% year over year), operating margin -1.4%, net loss $19.5M, operating cash flow $20.8M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Free cash flow margin | 4.3% | -4.5% | +8.9 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| New and Used Equipment Sales | $207M | $222M | −$14.8M | -7% |
| Parts Sales | $71.2M | $72.0M | −$800K | -1% |
| Service | $63.6M | $66.1M | −$2.5M | -4% |
| Rental Revenue | $38.6M | $42.3M | −$3.7M | -9% |
| Rental Equipment Sales | $30.2M | $20.9M | $9.3M | +44% |
| Revenue | $410M | $423M | −$12.5M | -3% |
| Income tax benefit | $3.8M | −$700K | $4.5M | — |
| Net loss | $19.5M | $20.9M | −$1.4M | -7% |
| Costs & expenses | $434M | $444M | −$10.1M | -2% |
| Operating costs | $416M | $422M | −$6.0M | -1% |
| Interest & other, net | $17.6M | $21.0M | −$3.4M | -16% |
| Cost of revenue | $301M | $308M | −$6.8M | -2% |
| SG&A | $108M | $107M | $1.5M | +1% |
| Other operating costs | $6.8M | $7.5M | −$700K | -9% |
| Operating cash sources | $40.3M | $3.4M | $36.9M | 12× |
| Depreciation & amortization | $30.3M | $32.4M | −$2.1M | -6% |
| Share-based compensation | $1.0M | $1.1M | −$100K | -9% |
| Working capital & other | $9.0M | −$30.1M | $39.1M | — |
| Net loss absorbed | $19.5M | $20.9M | −$1.4M | -7% |
| Operating cash flow | $20.8M | −$17.5M | $38.3M | — |
| Free cash flow (OCF − capex) | $17.8M | −$19.2M | $37.0M | — |
| Capital expenditures | $3.0M | $1.7M | $1.3M | +76% |
Questions
How much did Alta Equipment Group's revenue grow year over year in Q1 2026?
Alta Equipment Group's revenue fell $12.5M (-3%) from $423M in Q1 2025 to $410M in Q1 2026.
What drove Alta Equipment Group's revenue change in Q1 2026?
New and Used Equipment Sales −$14.8M (-7%); Rental Equipment Sales +$9.3M (+44%); Rental Revenue −$3.7M (-9%).