Filing Flows › Alta Equipment Group (ALTG) › Q3 2026 › vs Q3 2025
Alta Equipment Group (ALTG) Q3 2026 vs Q3 2025 (year over year)
Alta Equipment Group's revenue fell $5.2M (-1%) from $423M in Q3 2025 to $417M in Q3 2026. The biggest changes: Design and Build Projects Automated Equipment Installation and System Integration Services +$8.3M (+237%); New and Used Equipment Sales −$7.1M (-3%); Design and Build Solutions Automated Equipment Installation and System Integration and Software Services −$4.2M (-25%).
Alta Equipment Group, Q3 2026: revenue $417M (-1% year over year), operating margin 1.7%, net loss $11.5M, operating cash flow $32.7M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Free cash flow margin | 7.5% | -0.4% | +7.9 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| New and Used Equipment Sales | $204M | $211M | −$7.1M | -3% |
| Parts Sales | $76.3M | $75.3M | $1.0M | +1% |
| Service | $64.7M | $66.4M | −$1.7M | -3% |
| Rental Revenue | $47.5M | $48.4M | −$900K | -2% |
| Design and Build Solutions Automated Equipment Installation and System Integration and Software Services | $12.8M | $17.0M | −$4.2M | -25% |
| Design and Build Projects Automated Equipment Installation and System Integration Services | $11.8M | $3.5M | $8.3M | +237% |
| Revenue | $417M | $423M | −$5.2M | -1% |
| Net loss | $11.5M | $41.6M | −$30.1M | -72% |
| Costs & expenses | $429M | $464M | −$35.3M | -8% |
| Operating costs | $410M | $418M | −$7.6M | -2% |
| Interest & other, net | $18.0M | $22.0M | −$4.0M | -18% |
| Income tax | $700K | $24.4M | −$23.7M | -97% |
| Cost of revenue | $300M | $305M | −$4.7M | -2% |
| SG&A | $103M | $106M | −$2.5M | -2% |
| Other operating costs | $6.7M | $7.1M | −$400K | -6% |
| Operating cash sources | $44.2M | $44.1M | $100K | +0.2% |
| Depreciation & amortization | $34.9M | $34.9M | $0 | 0% |
| Share-based compensation | $900K | $1.1M | −$200K | -18% |
| Working capital & other | $8.4M | $8.1M | $300K | +4% |
| Net loss absorbed | $11.5M | $41.6M | −$30.1M | -72% |
| Operating cash flow | $32.7M | $2.5M | $30.2M | 13× |
| Free cash flow (OCF − capex) | $31.2M | −$1.7M | $32.9M | — |
| Capital expenditures | $1.5M | $4.2M | −$2.7M | -64% |
Questions
How much did Alta Equipment Group's revenue grow year over year in Q3 2026?
Alta Equipment Group's revenue fell $5.2M (-1%) from $423M in Q3 2025 to $417M in Q3 2026.
What drove Alta Equipment Group's revenue change in Q3 2026?
Design and Build Projects Automated Equipment Installation and System Integration Services +$8.3M (+237%); New and Used Equipment Sales −$7.1M (-3%); Design and Build Solutions Automated Equipment Installation and System Integration and Software Services −$4.2M (-25%).