ALTA EQUIPMENT GROUP INC.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $557.4m $873.6m $1.2b $1.6b $1.9b $1.9b $1.8b
Cost of Revenue $405.3m $659.1m $898.4m $1.2b $1.4b $1.4b $1.4b
Total cost of revenues $405.3m $659.1m $898.4m $1.2b $1.4b $1.4b $1.4b
Gross Profit $152.1m $214.5m $314.4m $419.6m $507.2m $493.7m $474.6m
Operating Expenses $140.4m $222.6m $296.4m $378.8m $452.8m $475.1m $451.4m
Total operating expenses $140.4m $222.6m $296.4m $378.8m $452.8m $475.1m $451.4m
Operating Income (Loss) ($342) ($1.9m) ($8.1m) $18.0m $40.8m $54.4m $18.6m $23.2m
Additional Financial Items
Amortization of Intangible Assets $2.3m $3.3m $5.9m $8.9m $10.1m
Other Interest and Dividend Income $2.3m
Preferred Stock Dividends and Other Adjustments $3 $3 $3 $3 $3
Non-rental depreciation and amortization $2.8m $6.6m $10.5m $16.5m $22.5m $28.6m $28.7m
Other income $1.3m $8.9m $700k $1.6m $5.1m $3.1m $1.8m
Loss on extinguishment of debt ($7.6m) ($11.9m) ($6.7m)
Net (loss) income ($1k) $9k ($24.0m) ($20.8m) $9.3m $8.9m ($62.1m) ($80.3m)
Preferred stock dividends ($3) ($3) ($3) ($3) ($3)
Net (loss) income available to common stockholders ($24.0m) ($23.4m) $6.3m $5.9m ($65.1m) ($83.3m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $342 $318k ($20.7m) ($17.2m) $10.6m $2.5m ($66.3m) ($58.8m)
(Loss) income before taxes ($342) $318k ($30.6m) ($17.2m) $10.6m $2.5m ($66.3m) ($58.8m)
Net Income (Loss) Attributable to Parent ($1k) $9k ($24.0m) ($20.8m) $9.3m $8.9m ($62.1m) ($80.3m)
Net Income (Loss) Available to Common Stockholders, Basic ($24.0m) ($23.4m) $6.3m $5.9m ($65.1m) ($83.3m)
Earnings Per Share, Basic $-0.00 ($0.56) ($0.90) ($0.74) $0.20 $0.18 ($1.96) ($2.55)
Earnings Per Share, Diluted $-0.00 ($0.56) ($0.90) ($0.74) $0.20 $0.18 ($1.96) ($2.55)
Weighted Average Number of Shares Outstanding, Basic 26.6m 31.7m 32.1m 32.4m 33.2m 32.7m
Basic weighted average common shares outstanding 26.6m 31.7m 32.1m 32.4m 33.2m 32.7m
Diluted weighted average common shares outstanding 26.6m 31.7m 32.3m 32.9m 33.2m 32.7m
Weighted Average Number of Shares Outstanding, Diluted 26.6m 31.7m 32.3m 32.9m 33.2m 32.7m
Selling, General and Administrative Expense $137.6m $216.0m $285.9m $362.3m $430.3m $446.5m $422.7m
General and Administrative Expense $137.6m $216.0m $285.9m $362.3m $430.3m $446.5m $422.7m
General and administrative expenses $137.6m $216.0m $285.9m $362.3m $430.3m $446.5m $422.7m
Selling, general and administrative expenses $137.6m $216.0m $285.9m $362.3m $430.3m $446.5m $422.7m
Other Nonoperating Income (Expense) $8.8m
Benefits, Losses and Expenses $15.9m $21.3m
Marketing and Advertising Expense $3.5m $5.5m
Nonoperating Income (Expense) ($47.1m) ($22.5m) ($35.2m) ($30.2m) ($51.9m) ($84.9m) ($82.0m)
Depreciation and amortization expense $2.8m $6.6m $10.5m $16.5m $22.5m $28.6m $28.7m
Interest Expense $23.8m $24.0m $31.8m $57.0m $81.3m $88.4m
Interest Expense, Debt $2.3m $1.7m $2.7m $8.4m $12.1m $10.9m
Interest expense, floor plan payable – new equipment ($2.9m) ($2.3m) ($1.7m) ($2.7m) ($8.4m) ($12.1m) ($10.9m)
Interest expense – other ($17.6m) ($21.5m) ($22.3m) ($29.1m) ($48.6m) ($69.2m) ($77.5m)
Total other expense, net ($47.1m) ($22.5m) ($35.2m) ($30.2m) ($51.9m) ($84.9m) ($82.0m)
Income Tax Expense (Benefit) ($800) $309k ($6.6m) $3.6m $1.3m ($6.4m) ($4.2m) $21.5m

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