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Alta Equipment (ALTG) - 2025 Q2 - Earnings Call Presentation
2025-08-07 21:00
EARNINGS PRESENTATION SECOND QUARTER 2025 August 7, 2025 This presentation includes "forward-looking statements" within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995. Alta's actual results may differ from their expectations, estimates and projections and consequently, you should not rely on these forward-looking statements as predictions of future events. Words such as "expect," "estimate," "project," "budget," "forecast," "anticipate," "intend," "plan," ...
Alta Equipment (ALTG) - 2025 Q1 - Earnings Call Presentation
2025-05-07 21:02
EARNINGS PRESENTATION FIRST QUARTER 2025 May 7, 2025 LEGAL DISCLAIMERS Forward-Looking Information This presentation includes "forward-looking statements" within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995. Alta's actual results may differ from their expectations, estimates and projections and consequently, you should not rely on these forward-looking statements as predictions of future events. Words such as "expect," "estimate," "project," "budget," " ...
Alta Equipment (ALTG) - 2024 Q4 - Earnings Call Presentation
2025-03-06 03:10
Financial Performance - Q4 2024 - Total revenue decreased by $23.4 million, a 4.5% decline, reaching $498.1 million compared to $521.5 million in Q4 2023 [12, 26] - Adjusted EBITDA decreased by 18.1% to $40.7 million, down from $49.7 million in Q4 2023 [26] - GAAP income from operations was $2.4 million, a decrease from $12.2 million in Q4 2023 [26] Financial Performance - Full Year 2024 - Revenue remained effectively flat at $1,876.6 million, compared to $1,876.8 million in 2023 [15] - Adjusted EBITDA decreased by 12.1%, or $23.1 million, to $168.3 million from $191.4 million in 2023 [16] - Income from Operations decreased $35.8 million, from $54.4 million year ended 2023 to $18.6 million in 2024 [15] Segment Performance - Q4 2024 - Construction segment revenue decreased by $9.5 million, a 2.9% decline, to $318.6 million [30] - Material Handling segment revenue decreased by $10.4 million, a 5.8% decline, to $168.6 million [30] - Master Distribution revenue was $11.5 million, a decrease from $17.6 million in Q4 2023 [30] Rental Fleet - Total rental fleet decreased by $29.6 million, ending at $571.2 million compared to $600.8 million in 2023 [42] - Rent-to-Rent fleet increased by $25.7 million to $224.2 million [42] - Rent-to-Sell fleet decreased by $55.3 million to $347.0 million [42] 2025 Outlook - Adjusted EBITDA is projected to be between $175.0 million and $190.0 million [67] - Organic revenue decreased by 3.5% compared to 2023 [36, 60]