ALTO 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.
2020-11-30: Revenue including tax $3.20M . Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ALTO revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Intersegment Eliminations -$3.19M Marketing And Distributions $57.18M Pekin Campus Production $159.67M Western Production Segment $30.09M Corporate And Other $1.94M Revenue $245.70M Cost of revenue $229.06M Gross profit $16.64M Operating income $8.62M Other income, net -$70.00K Selling, general & administrative $8.02M Pre-tax income $11.70M Net income $11.70M
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 1 month Period end Revenue including tax 2020-11-30 $3.20M
Revenue and expense 3 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $245.70M (m) $229.06M $8.02M (m) $11.70M 2026-03-31 $224.68M (m) $215.46M $6.70M (m) $4.27M 2025-12-31 $231.97M* (m) $216.80M* $7.33M* (m) $8.48M* 2025-09-30 $240.99M (m) $217.49M $6.51M (m) $14.21M 2025-06-30 $218.44M (m) $220.37M $6.17M (m) -$11.00M 2025-03-31 $226.54M (m) $228.35M $7.19M (m) -$11.68M 2024-09-30 $251.81M (m) $245.85M $7.51M (m) -$2.44M 2024-06-30 $236.47M (m) $228.91M $8.96M (m) -$3.11M 2024-03-31 $240.63M (m) $243.03M $7.93M (m) -$11.72M 2023-09-30 $318.13M (m) $313.97M $8.49M (m) -$3.49M 2023-06-30 $317.30M (m) $300.12M $7.91M (m) $7.59M 2023-03-31 $313.89M (m) $317.06M $7.88M (m) -$13.17M 2022-09-30 $336.88M (m) $356.72M $7.40M (m) -$28.04M 2022-06-30 $362.19M (m) $353.35M $9.00M (m) $22.11M 2022-03-31 $308.12M (m) $303.35M $7.63M (m) -$2.60M 2021-12-31 (m) $385.49M* (m) (m) (m) (m) 2021-09-30 $305.56M $305.56M $308.95M $5.53M (m) -$3.13M 2021-06-30 $298.11M $298.11M $282.88M $7.23M (m) $8.39M 2021-03-31 $218.73M $218.73M $204.90M $7.01M (m) $4.68M 2020-09-30 (m) $204.73M $183.80M $6.40M (m) $15.21M 2020-06-30 (m) $212.07M $180.89M $8.63M (m) $14.96M 2020-03-31 (m) $311.40M $324.29M $10.21M (m) -$25.10M 2019-12-31 (m) (m) $357.62M (m) (m) -$41.09M 2019-09-30 (m) $365.16M $379.98M $8.69M (m) -$27.33M 2019-06-30 (m) $346.30M $342.33M $6.71M (m) -$7.65M 2019-03-31 (m) $355.80M $358.09M $8.23M (m) -$12.89M 2018-12-31 (m) (m) $334.42M (m) (m) -$32.01M 2018-09-30 (m) $370.41M $370.41M $8.97M (m) -$7.51M 2018-06-30 (m) $410.52M $410.52M $8.90M (m) -$12.91M 2018-03-31 $400.03M $400.03M $400.03M $9.31M -$563.00K -$7.84M 2017-12-31 $395.27M (m) $395.27M (m) (m) -$13.29M 2017-09-30 $445.44M $445.44M $445.44M $8.72M $0.00 -$202.00K 2017-06-30 $405.20M $405.20M $405.20M $8.76M $0.00 -$8.84M 2017-03-31 $386.34M (m) $386.34M $5.45M $0.00 -$12.64M 2016-12-31 $441.72M (m) (m) (m) (m) $13.08M 2016-09-30 $417.81M (m) (m) $5.97M $0.00 -$3.52M 2016-06-30 $422.86M (m) (m) $6.15M -$245.00K $5.09M 2016-03-31 $342.37M (m) (m) $8.32M $0.00 -$13.23M 2015-12-31 $376.76M (m) (m) (m) (m) -$753.00K 2015-09-30 $380.62M (m) (m) $7.45M -$3.92M -$14.66M 2015-06-30 $227.62M (m) (m) $3.99M $530.00K $1.01M 2015-03-31 $206.18M (m) (m) $4.91M -$2.70M -$4.38M 2014-12-31 $256.15M (m) (m) (m) (m) $12.52M 2014-09-30 $275.57M (m) (m) $4.39M $3.16M $4.03M 2014-06-30 $321.14M (m) (m) $4.32M $7.20M $15.57M 2014-03-31 $254.54M (m) (m) $3.67M $3.27M -$10.83M 2013-12-31 $215.29M (m) (m) (m) (m) $8.59M 2013-09-30 $233.88M (m) (m) $2.51M $0.00 -$4.97M 2013-06-30 $233.81M (m) (m) $3.13M $0.00 $1.05M 2013-03-31 $225.46M (m) (m) $4.00M $0.00 -$5.45M 2012-09-30 $215.86M (m) (m) $2.90M $0.00 -$5.97M 2012-06-30 $205.45M (m) (m) $3.12M $0.00 -$2.63M 2012-03-31 $197.72M (m) (m) $3.38M (m) -$4.95M 2011-09-30 $271.65M (m) (m) $3.50M $0.00 $4.35M 2011-06-30 $214.59M (m) (m) $4.06M $0.00 $750.00K 2011-03-31 $173.15M (m) (m) $4.19M (m) $18.00K 2010-09-30 $46.04M (m) (m) $2.73M $0.00 -$12.12M 2010-06-30 $76.76M (m) (m) $3.18M $0.00 $108.55M
Revenue and expense 6 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $470.38M (m) $444.52M $14.72M (m) $15.97M 2025-06-30 $444.98M (m) $448.72M $13.36M (m) -$22.68M 2024-06-30 $477.10M (m) $471.94M $16.89M (m) -$14.83M 2023-06-30 $631.19M (m) $617.17M $15.79M (m) -$5.57M 2022-06-30 $670.31M (m) $656.69M $16.63M (m) $19.51M 2021-06-30 $516.84M $516.84M $487.77M $14.24M (m) $13.07M 2020-06-30 (m) $523.48M $505.19M $18.84M (m) -$10.14M 2019-06-30 (m) $702.10M $700.42M $14.94M (m) -$20.54M 2018-06-30 (m) $810.55M $808.46M $18.21M -$563.00K -$20.75M 2017-06-30 $791.54M $791.54M $795.66M $14.21M $0.00 -$21.48M 2016-06-30 $765.23M (m) (m) $14.46M -$245.00K -$8.14M 2015-06-30 $433.80M (m) (m) $8.90M -$2.17M -$3.37M 2014-06-30 $575.69M (m) (m) $7.99M $10.47M $4.75M 2013-06-30 $459.27M (m) (m) $7.14M $0.00 -$4.40M 2012-06-30 $403.17M (m) (m) $6.50M $0.00 -$7.58M 2011-06-30 $387.74M (m) (m) $8.25M $0.00 $768.00K 2010-06-30 $148.05M (m) (m) $6.33M $0.00 $97.66M
Revenue and expense 9 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Income tax Net income 2025-09-30 $685.96M (m) $666.21M $19.88M (m) -$8.47M 2024-09-30 $728.91M (m) $717.80M $24.40M (m) -$17.27M 2023-09-30 $949.32M (m) $931.14M $24.28M (m) -$9.06M 2022-09-30 $1.01B (m) $1.01B $24.03M (m) -$8.53M 2021-09-30 $822.40M $822.40M $796.73M $19.78M (m) $9.94M 2020-09-30 (m) $728.21M $688.98M $25.25M (m) $5.08M 2019-09-30 (m) $1.07B $1.08B $23.63M (m) -$47.86M 2018-09-30 (m) $1.18B $1.18B $27.18M -$563.00K -$28.26M 2017-09-30 $1.24B $1.24B $1.23B $22.93M $0.00 -$21.68M 2016-09-30 $1.18B (m) (m) $20.44M -$245.00K -$11.66M 2015-09-30 $814.42M (m) (m) $16.34M -$6.09M -$18.03M 2014-09-30 $851.26M (m) (m) $12.38M $13.63M $8.77M 2013-09-30 $693.15M (m) (m) $9.65M $0.00 -$9.37M 2012-09-30 $619.03M (m) (m) $9.40M $0.00 -$13.55M 2011-09-30 $659.39M (m) (m) $11.74M $0.00 $5.12M 2010-09-30 $194.09M (m) (m) $9.06M $0.00 $85.54M
Revenue and expense 12 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Income tax Net income 2025-12-31 $917.93M (m) $883.01M $27.21M -$621.00K $13.34K 2024-12-31 $965.26M (m) $955.54M $29.74M $173.00K -$58.98K 2023-12-31 $1.22B (m) $1.21B $29.86M $97.00K -$29.27M 2022-12-31 $1.34B $100.00M $1.36B $28.08M $1.93M -$42.86M 2021-12-31 $1.21B $1.21B $1.14B $29.18M $1.47M $44.22M 2020-12-31 $897.02M $897.02M $844.16M $31.98M -$17.00K -$15.12M 2019-12-31 (m) $1.42B $1.43B $35.45M -$20.00K -$88.95M 2018-12-31 (m) $1.52B $1.53B $36.37M -$562.00K -$60.27M 2017-12-31 $1.63B $1.63B $1.63B $31.52M -$321.00K -$34.96M 2016-12-31 $1.62B $1.62B $1.57B $30.85M -$981.00K $1.42M 2015-12-31 $1.19B (m) (m) $26.37M -$10.03M -$18.79M 2014-12-31 $1.11B (m) (m) $17.11M $15.14M $21.29M 2013-12-31 (m) (m) (m) $14.02M $0.00 -$781.00K 2012-12-31 $816.04M (m) (m) $12.14M $0.00 -$19.06M 2011-12-31 $901.19M (m) (m) $15.43M (m) $3.07M 2010-12-31 $328.33M (m) (m) $12.96M (m) $73.89M