Alliance Laundry Holdings Inc.
For the period ended May 12, 2026. Filed May 12, 2026.
View on SEC.govAbout this filing
A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.
May 12, 2026 · Filed May 12, 2026
Contents
EX-99.1 · SEGMENT SUMMARY
SEGMENT SUMMARY
The following table presents revenue by segment, Segment Adjusted EBITDA and Segment Adjusted
EBITDA Margin:
| (Unaudited) | ||
|---|---|---|
| Three Months Ended March 31, | ||
| (in thousands) | 2026 | 2025 |
| North America | ||
| Segment net revenues | $319,819 | $292,319 |
| Segment adjusted EBITDA | $86,928 | $80,776 |
| Segment adjusted EBITDA margin | 27.2% | 27.6% |
| International | ||
| Segment net revenues | $107,068 | $97,254 |
| Segment adjusted EBITDA | $32,558 | $28,800 |
| Segment adjusted EBITDA margin | 30.4% | 29.6% |
Selected financial information for each segment is as follows:
| (Unaudited) | ||||||
|---|---|---|---|---|---|---|
| Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | |||||
| (in thousands) | North America | International | Total | North America | International | Total |
| Net revenues | $319,819 | $107,068 | $426,887 | $292,319 | $97,254 | $389,573 |
| Cost of sales(1) | 203,958 | 64,715 | 185,268 | 58,517 | ||
| Other segment items(2) | 28,933 | 9,795 | 26,275 | 9,937 | ||
| Segment Adjusted EBITDA | $86,928 | $32,558 | $119,486 | $80,776 | $28,800 | $109,576 |
| Reconciling items: | ||||||
| Interest expense, net | (17,888) | (44,912) | ||||
| Depreciation and amortization | (22,504) | (23,314) | ||||
| Refinancing and debt related costs | (5) | (1,056) | ||||
| Foreign exchange gain/(loss) on intercompany loans, net | 6,475 | (6,065) | ||||
| Share-based compensation | (1,895) | (1,003) | ||||
| Strategic transaction costs | (815) | (862) | ||||
| Corporate and other | (10,466) | (9,914) | ||||
| Income before taxes | $72,388 | $22,450 | ||||
(1)Consists of Cost of sales, Cost of sales - related parties and Equipment financing expenses for North America and Cost of sales
and Cost of sales - related parties for International.
(2)Other segment items for each reportable segment includes allocated engineering, sales and marketing, information technology,
and certain other overhead expenses.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.