ALAMO GROUP INC. Income Charts

12 quarters of history · ending 2026-03-31 · SEC EDGAR

Source:10-K · 10-Q

Revenue, Gross Profit, Operating Income & Net Income

Margin (%)

Operating Expenses

Income Breakdown

Revenue↑+6.7% +$26M
$417M
Cost of Revenue↑+8.4% +$24M
$312M
Gross Profit↑+1.9% +$2M
$105M
SG&A↑+6.3% +$3M
$58M
D&A↑+2.5% +$161K
$7M
Operating Income↓-5.2% -$2M
$42M
EBITDA↓-4.2% -$2M
$49M
Interest Expense↑+44.8% +$1M
$5M
Interest Income↑+19.6% +$243K
$1M
Other Income/Expense↑+104.8% +$695K
$32K
Pretax Income↓-6.7% -$3M
$39M
Tax Provision↓-1.8% -$179K
$10M
Net Income↓-8.2% -$3M
$29M
Gross Margin↓-1.2pts
25.1%
Operating Margin↓-1.3pts
10.1%
Net Margin↓-1.1pts
7.0%
Effective Tax Rate↑+1.3pts
25.3%
Deferred Tax Assets↑+13.1% +$146K
$1M
Deferred Tax Liabilities↑+177.3% +$16M
$26M
ETR (Continuing Operations)↑+3.1pts
25.6%
ETR Federal Statutory
21.0%
Operating Lease CostNEW↓-3.5% -$65K
$2M
Pension Net Periodic CostNEW
Revenue YoY Variation↑+14.8pts
6.7%
Income YoY Variation↑+0.2pts
-5.2%
Revenue QoQ Variation↑+10.2pts
11.6%
Income QoQ Variation↑+58.0pts
87.1%
No segment data available for this ticker. Source: quarterchart.com.

ALAMO GROUP INC. — SEC R-Report Segment ScorecardNEW

One card per operating segment. KPIs read the latest disclosed value (issuer-precomputed margin and YoY %, not recomputed client-side). Sparkline shows the 4-period revenue trend. Source: SEC EDGAR R-reports.

Vegetation Management

Revenue (latest)$654M
Margin3.5%
YoY-16.7%

4-period revenue trend

Industrial Equipment

Revenue (latest)$950M
Margin13.5%
YoY+12.6%

4-period revenue trend

Per-Segment Profit Margin TrendNEW

Segment profit margin % over time — issuer-precomputed (read directly from the R-report; not recomputed client-side). Y-axis pinned to [-10, 100] so loss-making segments stay visible alongside high-margin headline lines.

ALAMO GROUP INC. — Revenue & Assets by GeographyNEW

Per-country / per-region revenue + long-lived non-current assets sourced from the issuer's 10-K dimensional XBRL on srt:StatementGeographicalAxis. Higher-level aggregates (Non Us) hidden to avoid double-counting.

Other Geographical Areas

$58.9Mrev

Australia

$15.7Mrev

$844.0KNCA

Brazil

$33.0Mrev

$12.9MNCA

Canada

$149.2Mrev

$33.3MNCA

Germany

$10.2Mrev

$167.0KNCA

France

$86.2Mrev

$36.7MNCA

United Kingdom

$83.7Mrev

$38.4MNCA

Netherlands

$20.2Mrev

$25.1MNCA

United States

$1.1Brev

$460.9MNCA