Filing Flows › Alta Equipment Group (ALTG) › Q1 2026 › vs Q4 2025
Alta Equipment Group (ALTG) Q1 2026 vs Q4 2025 (quarter over quarter)
Alta Equipment Group's revenue fell $98.6M (-19%) from $509M in Q4 2025 to $410M in Q1 2026. The biggest changes: New and Used Equipment Sales −$94.0M (-31%); Rental Equipment Sales −$7.8M (-21%); Service +$4.3M (+7%).
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 Q4 2025, the increases inside each band.
Margins
| Q1 2026 | Q4 2025 | Change | |
|---|---|---|---|
| Free cash flow margin | 4.3% | 6.4% | -2.1 pts |
Every line
| Line | Q1 2026 | Q4 2025 | Change | % |
|---|---|---|---|---|
| New and Used Equipment Sales | $207M | $301M | −$94.0M | -31% |
| Parts Sales | $71.2M | $68.1M | $3.1M | +5% |
| Service | $63.6M | $59.3M | $4.3M | +7% |
| Rental Revenue | $38.6M | $42.8M | −$4.2M | -10% |
| Rental Equipment Sales | $30.2M | $38.0M | −$7.8M | -21% |
| Revenue | $410M | $509M | −$98.6M | -19% |
| Income tax benefit | $3.8M | $4.9M | −$1.1M | -22% |
| Net loss | $19.5M | $11.7M | $7.8M | +67% |
| Costs & expenses | $434M | $526M | −$91.9M | -17% |
| Operating costs | $416M | $504M | −$87.7M | -17% |
| Interest & other, net | $17.6M | $21.8M | −$4.2M | -19% |
| Cost of revenue | $301M | $390M | −$88.4M | -23% |
| SG&A | $108M | $108M | $400K | +0.4% |
| Other operating costs | $6.8M | $6.5M | $300K | +5% |
| Operating cash sources | $40.3M | $45.6M | −$5.3M | -12% |
| Depreciation & amortization | $30.3M | $31.7M | −$1.4M | -4% |
| Share-based compensation | $1.0M | $700K | $300K | +43% |
| Working capital & other | $9.0M | $13.2M | −$4.2M | -32% |
| Net loss absorbed | $19.5M | $11.7M | $7.8M | +67% |
| Operating cash flow | $20.8M | $33.9M | −$13.1M | -39% |
| Free cash flow (OCF − capex) | $17.8M | $32.8M | −$15.0M | -46% |
| Capital expenditures | $3.0M | $1.1M | $1.9M | +173% |
Questions
How much did Alta Equipment Group's revenue grow quarter over quarter in Q1 2026?
Alta Equipment Group's revenue fell $98.6M (-19%) from $509M in Q4 2025 to $410M in Q1 2026.
What drove Alta Equipment Group's revenue change in Q1 2026?
New and Used Equipment Sales −$94.0M (-31%); Rental Equipment Sales −$7.8M (-21%); Service +$4.3M (+7%).