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NYSE - Delayed Quote USD

Alta Equipment Group Inc. (ALTG-PA)

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25.74
-0.00
(-0.00%)
At close: February 21 at 3:20:55 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,900,000
1,876,800
1,571,800
1,212,800
873,600
Cost of Revenue
1,389,800
1,369,600
1,152,200
898,400
659,100
Gross Profit
510,200
507,200
419,600
314,400
214,500
Operating Expense
481,800
452,800
378,800
296,400
222,600
Operating Income
28,400
54,400
40,800
18,000
-8,100
Net Non Operating Interest Income Expense
-74,000
-57,000
-31,800
-24,000
-23,800
Other Income Expense
-2,600
5,100
1,600
-11,200
1,300
Pretax Income
-48,200
2,500
10,600
-17,200
-30,600
Tax Provision
5,200
-6,400
1,300
3,600
-6,600
Net Income Common Stockholders
-56,400
5,900
6,300
-23,400
-24,000
Diluted NI Available to Com Stockholders
-56,400
5,900
6,300
-23,400
-24,000
Total Operating Income as Reported
28,400
54,400
40,800
18,000
-8,100
Rent Expense Supplemental
129,500
119,300
125,400
143,500
95,700
Total Expenses
1,871,600
1,822,400
1,531,000
1,194,800
881,700
Net Income from Continuing & Discontinued Operation
-53,400
8,900
9,300
-20,800
-24,000
Normalized Income
-48,107
8,900
9,300
-12,113
-18,824.40
Interest Expense
74,000
57,000
31,800
24,000
23,800
Net Interest Income
-74,000
-57,000
-31,800
-24,000
-23,800
EBIT
25,800
59,500
42,400
6,800
-6,800
EBITDA
172,100
192,100
154,400
102,600
68,200
Reconciled Cost of Revenue
1,271,300
1,259,500
1,056,700
813,100
590,700
Reconciled Depreciation
146,300
132,600
112,000
95,800
75,000
Net Income from Continuing Operation Net Minority Interest
-53,400
8,900
9,300
-20,800
-24,000
Total Unusual Items Excluding Goodwill
-6,700
--
--
-11,900
-7,600
Total Unusual Items
-6,700
--
--
-11,900
-7,600
Normalized EBITDA
178,800
192,100
154,400
114,500
75,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,407
--
--
-3,213
-2,424.40
12/31/2020 - 1/6/2021

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