ALTA EQUIPMENT GROUP INC.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $50k $654k $1.2m $2.3m $2.7m $31.0m $13.4m $18.6m
Prepaid Expense and Other Assets, Current $5.7m $13.6m $24.4m $28.1m $27.0m $25.5m $31.6m
Accounts receivable, net of allowances of $11.3 and $10.7 as of December 31, 2025 and December 31, 2024 respectively $101.2m $137.8m $182.7m $232.8m $249.3m $199.7m $186.7m
Inventories, net $137.2m $229.0m $239.2m $399.7m $530.7m $535.9m $473.3m
Prepaid expenses and other current assets $5.7m $13.6m $24.4m $28.1m $27.0m $25.5m $31.6m
Inventory, Net $229.0m $239.2m $399.7m $530.7m $535.9m $473.3m
Assets, Current $50k $833k $381.6m $448.6m $663.3m $838.0m $774.5m $710.2m
Total current assets $50k $833k $381.6m $448.6m $663.3m $838.0m $774.5m $710.2m
Property, Plant and Equipment, Net $196.5m $311.9m $344.5m $377.8m $464.8m $81.6m $73.3m
Goodwill $8.6m $24.3m $41.9m $69.2m $76.7m $77.5m $77.8m
Other intangible assets, net $3.0m $26.3m $43.4m $60.7m $66.3m $54.7m $48.0m
Operating Lease, Right-of-Use Asset $102.6m $113.6m $110.9m $113.0m $108.3m
Other Assets, Noncurrent $2.1m $1.6m $6.0m $14.2m $20.3m $5.0m
Operating lease right-of-use assets, net $102.6m $113.6m $110.9m $113.0m $108.3m
Other assets $2.0m $2.1m $1.6m $6.0m $14.2m $20.3m $5.0m
Additional Financial Items
Accrued Liabilities, Current $16.0m $30.1m $39.3m $55.1m $59.7m $51.2m $45.3m
Cash $50k $654k $1.2m $2.3m $2.7m $31.0m $13.4m $18.6m
Rental fleet, net $391.4m $358.8m $313.7m
Floor plan payable $200.2m $157.4m $154.8m $256.8m $397.3m $374.5m $313.3m
Customer deposits $7.2m $9.3m $16.7m $27.9m $17.4m $14.8m $15.0m
Current operating lease liabilities $16.2m $14.8m $15.9m $15.1m $15.0m
Other current liabilities $9.3m $13.1m $19.1m $7.5m $23.9m $6.6m $4.0m
Lines of credit, net $157.7m $98.4m $217.5m $315.9m $179.8m $211.3m
Finance lease obligations, net of current portion $600k $9.0m $15.4m $31.1m $35.5m $28.2m
Guaranteed purchase obligations, net of current portion $9.0m $6.9m $5.2m $4.7m $2.5m
Long-term operating lease liabilities, net of current portion $3.7m $2.5m $88.4m $101.9m $99.6m $103.5m $100.1m
Other liabilities $3.1m $9.3m $3.6m $17.6m $12.8m $11.7m $6.4m
TOTAL STOCKHOLDERS’ EQUITY ($9k) $5.0m $156.9m $134.7m $139.8m $149.7m $77.6m ($8.8m)
Assets $212k $146.8m $746.2m $982.6m $1.3b $1.6b $1.5b $1.3b
TOTAL ASSETS $212k $146.8m $746.2m $982.6m $1.3b $1.6b $1.5b $1.3b
LIABILITIES AND EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $212k $146.8m $746.2m $982.6m $1.3b $1.6b $1.5b $1.3b
Current liabilities:
Operating Lease, Liability, Current $16.2m $14.8m $15.9m $15.1m $15.0m
Accounts Payable, Current $8k $100k $58.9m $73.5m $90.8m $97.0m $91.5m $77.7m
Operating Lease, Liability, Noncurrent $2.5m $88.4m $101.9m $99.6m $103.5m $100.1m
Deferred Revenue, Current $15.2m $14.1m $16.2m $13.0m $13.7m
Deferred Revenue, Noncurrent $4.2m $4.9m $4.2m $4.3m $5.0m
Long-term Debt, Current Maturities $7.1m $7.8m $2.6m $4.2m $7.7m $10.5m $11.0m
Long-term Debt, Excluding Current Maturities $7.1m $135.0m $310.0m $311.2m $312.3m $480.0m $484.5m
Current portion of long-term debt $7.1m $7.8m $2.6m $4.2m $7.7m $10.5m $11.0m
Long-term debt, net of current portion $86.5m $135.0m $310.0m $311.2m $312.3m $480.0m $484.5m
Liabilities, Current $434.3m $420.6m $471.2m $635.1m $577.2m $495.0m
Total current liabilities $343.4m $434.3m $420.6m $471.2m $635.1m $577.2m $495.0m
Deferred Income Tax Liabilities, Net $6.9m $6.4m $7.7m $10.8m $14.6m
Other Liabilities, Noncurrent $9.3m $3.6m $17.6m $12.8m $11.7m $6.4m
Deferred tax liabilities $6.9m $6.4m $7.7m $10.8m $14.6m
Deferred Tax Liabilities, Net $6.9m $6.4m $7.7m $10.8m $14.6m
Liabilities $221k $2.0m $589.3m $847.9m $1.2b $1.4b $1.4b $1.3b
TOTAL LIABILITIES $221k $2.0m $589.3m $847.9m $1.2b $1.4b $1.4b $1.3b
Stockholders’ equity:
Additional Paid in Capital $5.0m $216.2m $217.4m $222.8m $233.8m $243.5m $248.4m
Retained Earnings (Accumulated Deficit) ($9k) ($127) ($53.4m) ($76.8m) ($74.2m) ($76.4m) ($149.3m) ($236.4m)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($2.9m) ($1.8m) ($4.9m) ($1.6m)
Treasury stock at cost, 2,904,614 and 1,587,702 shares of common stock held at December 31, 2025 and December 31, 2024, respectively $5.9m ($5.9m) ($5.9m) ($5.9m) ($11.7m) ($19.2m)
Accumulated deficit ($9k) ($127) ($53.4m) ($76.8m) ($74.2m) ($76.4m) ($149.3m) ($236.4m)
Accumulated other comprehensive loss ($2.9m) ($1.8m) ($4.9m) ($1.6m)
Stockholders' Equity Attributable to Parent ($9k) $5.0m $156.9m $134.7m $139.8m $149.7m $77.6m ($8.8m)
Liabilities and Equity $212k $146.8m $746.2m $982.6m $1.3b $1.6b $1.5b $1.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.