ALTG Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $475.50M ; Cost of revenue $351.30M ; Selling, general and administrative $105.60M ; Operating expenses $112.20M . 2026-03-31: Revenue $410.50M ; Cost of revenue $301.20M ; Selling, general and administrative $108.20M ; Operating expenses $115.00M . 2025-12-31: Revenue $509.10M* ; Cost of revenue $389.60M* ; Selling, general and administrative $107.80M* ; Operating expenses $114.30M* . 2025-09-30: Revenue $422.60M ; Cost of revenue $304.80M ; Selling, general and administrative $105.90M ; Operating expenses $113.00M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ALTG revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Service $63.80M Design And Build Projects Automated Equipment Installation And System Integration Services $15.90M Design And Build Solutions Automated Equipment Installation And System Integration And Software Services $13.80M New And Used Equipment Sales $262.10M Parts Sales $75.60M Rental Equipment Sales $29.10M Rental Revenue $44.90M Revenue $475.50M Cost of revenue $351.30M Gross profit $124.20M Operating expenses $112.20M Operating income $12.00M Selling, general & administrative $105.60M Pre-tax income -$7.90M Income tax -$400.00K Net income -$7.50M
Adjustments For New Accounting Pronouncements Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ALTG revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Accounting Standards Update201602 $44.90M Accounting Standard Update201409 $430.60M Revenue $475.50M Cost of revenue $351.30M Gross profit $124.20M Operating expenses $112.20M Operating income $12.00M Selling, general & administrative $105.60M Pre-tax income -$7.90M Income tax -$400.00K Net income -$7.50M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $475.50M $351.30M $105.60M $112.20M -$400.00K -$7.50M 2026-03-31 $410.50M $301.20M $108.20M $115.00M -$3.80M -$19.50M 2025-12-31 $509.10M* $389.60M* $107.80M* $114.30M* -$4.90M* -$11.70M* 2025-09-30 $422.60M $304.80M $105.90M $113.00M $24.40M -$41.60M 2025-06-30 $481.20M $358.90M $102.30M $109.90M $1.30M -$6.10M 2025-03-31 $423.00M $308.00M $106.70M $114.20M $700.00K -$20.90M 2024-09-30 $448.80M $324.20M $110.60M $117.80M $11.60M -$27.70M 2024-06-30 $488.10M $356.10M $114.50M $121.70M -$2.70M -$11.90M 2024-03-31 $441.60M $321.00M $114.60M $121.50M -$4.20M -$11.90M 2023-09-30 $466.20M $340.10M (m) $112.20M -$7.30M $7.40M 2023-06-30 $468.40M $341.60M (m) $110.60M $300.00K $2.40M 2023-03-31 $420.70M $299.40M (m) $109.20M $100.00K $1.00M 2022-09-30 $405.00M $293.40M (m) $97.90M $300.00K $5.10M 2022-06-30 $406.50M $300.70M (m) $92.80M $500.00K $6.10M 2022-03-31 $331.70M $240.30M (m) $86.80M $0.00 -$1.20M 2021-09-30 $295.00M $213.90M (m) $75.10M $0.00 $100.00K 2021-06-30 $292.70M $215.80M (m) $73.70M $0.00 -$14.70M 2021-03-31 $268.80M $201.50M (m) $66.80M $500.00K -$5.70M 2020-09-30 $220.60M $163.90M (m) $60.20M -$1.90M $300.00K 2020-06-30 $192.10M $145.80M (m) $45.40M -$400.00K -$4.10M 2020-03-31 $180.50M $133.40M (m) $52.10M -$1.10M -$17.00M 2019-09-30 $149.80M $105.60M (m) $38.00M $0.00 -$27.40M 2019-06-30 $135.90M $97.30M (m) $33.50M $0.00 $400.00K 2019-03-31 $102.30M $74.80M $1.02K $25.90M $0.00 -$2.60M 2018-03-31 (m) (m) (m) (m) $800.00 -$800.00
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $886.00M $652.50M $213.80M $227.20M -$4.20M -$27.00M 2025-06-30 $904.20M $666.90M $209.00M $224.10M $2.00M -$27.00M 2024-06-30 $929.70M $677.10M $229.10M $243.20M -$6.90M -$23.80M 2023-06-30 $889.10M $641.00M (m) $219.80M $400.00K $3.40M 2022-06-30 $738.20M $541.00M (m) $179.60M $500.00K $4.90M 2021-06-30 $561.50M $417.30M (m) $140.50M $500.00K -$20.40M 2020-06-30 $372.60M $279.20M (m) $97.50M -$1.50M -$21.10M 2019-06-30 $238.20M $172.10M (m) $59.40M $0.00 -$2.20M 2018-06-30 (m) (m) (m) (m) $800.00 -$800.00
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $1.33B $971.70M $314.90M $337.10M $26.40M -$68.60M 2024-09-30 $1.38B $1.00B $339.70M $361.00M $4.70M -$51.50M 2023-09-30 $1.36B $981.10M (m) $332.00M -$6.90M $10.80M 2022-09-30 $1.14B $834.40M (m) $277.50M $800.00K $10.00M 2021-09-30 $856.50M $631.20M (m) $215.60M $500.00K -$20.30M 2020-09-30 $593.20M $443.10M (m) $157.70M -$3.40M -$20.80M 2019-09-30 $388.00M $277.70M (m) $97.40M $0.00 -$29.60M 2018-09-30 (m) (m) (m) (m) $800.00 -$800.00
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $1.84B $1.36B $422.70M $451.40M $21.50M -$80.30M 2024-12-31 $1.88B $1.38B $446.50M $475.10M -$4.20M -$62.10M 2023-12-31 $1.88B $1.37B $430.30M $452.80M -$6.40M $8.90M 2022-12-31 $1.57B $1.15B $362.30M $378.80M $1.30M $9.30M 2021-12-31 $1.21B $898.40M (m) $296.40M $3.60M -$20.80M 2020-12-31 $873.60M $659.10M (m) $222.60M -$6.60M -$24.00M 2019-12-31 $557.40M $405.30M (m) $140.40M $0.00 -$35.40M 2018-12-31 (m) (m) (m) (m) $800.00 -$1.14K