ALTOHIGH SIGNALFINANCIAL10-K

ALTO executed a dramatic financial turnaround, swinging from a $59M net loss to $13.3M profit while significantly improving operational cash flow and reducing total liabilities.

This represents a complete operational transformation with the company moving from substantial losses to profitability while generating positive operating cash flow of $13.2M versus negative $3.5M previously. The combination of 259% gross profit growth, debt reduction of $33M, and positive earnings suggests successful execution of a turnaround strategy, though investors should monitor the sustainability of these improvements.

Comparing 2026-03-13 vs 2025-03-13View on EDGAR →
FINANCIAL ANALYSIS

ALTO demonstrated exceptional financial recovery with gross profit surging 259% to $34.9M and the company swinging from a $59M loss to $13.3M profit, while operating cash flow improved dramatically from negative $3.5M to positive $13.2M. The balance sheet strengthened considerably with total liabilities declining 18.6% to $143.5M, though cash decreased 34% to $23.4M and inventory grew 23.6%, likely reflecting increased business activity. Overall, the financial picture signals a successful turnaround with substantial operational improvements, though the higher interest expense and lower cash position warrant monitoring.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+476.2%
-$3.5M$13.2M

Operating cash flow surged 476.2% — exceptional cash generation, highest quality earnings signal.

Interest Expense
P&L
+306.4%
$1.8M$7.4M

Interest expense surged 306.4% — significant debt increase or rising rates materially impacting earnings.

Gross Profit
P&L
+259.1%
$9.7M$34.9M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Share Buybacks
Cash Flow
+177.3%
$1.3M$3.7M

Share repurchases increased 177.3% — management returning capital, signals confidence in intrinsic value.

Net Income
P&L
+122.6%
-$59.0M$13.3M

Net income grew 122.6% — bottom-line growth signals improving overall business health.

Operating Income
P&L
+114.2%
-$51.7M$7.4M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Capital Expenditure
Cash Flow
-58.5%
$11.1M$4.6M

Capex reduced 58.5% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Cash & Equivalents
Balance Sheet
-34%
$35.5M$23.4M

Cash declined 34% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Inventory
Balance Sheet
+23.6%
$49.9M$61.7M

Inventory built 23.6% — monitor whether demand supports this build or if write-downs may follow.

Total Liabilities
Balance Sheet
-18.6%
$176.4M$143.5M

Liabilities reduced 18.6% — deleveraging improves balance sheet strength and financial flexibility.

LANGUAGE CHANGES
NEW — 2026-03-13
PRIOR — 2025-03-13
ADDED
As of March 12, 2026, there were 77,292,548 shares of the registrant s common stock, $0.001 par value per share, and 896 shares of the registrant s non-voting common stock, $0.001 par value per share, outstanding.
Market For Registrant s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.
Management s Discussion and Analysis of Financial Condition and Results of Operations.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.
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REMOVED
As of March 12, 2025, there were 76,611,090 shares of the registrant s common stock, $0.001 par value per share, and 896 shares of the registrant s non-voting common stock, $0.001 par value per share, outstanding.
Market For Registrant s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 31 Item 6.
Management s Discussion and Analysis of Financial Condition and Results of Operations 32 Item 7A.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 51 Item 9A.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 54 Item 13.
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