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Custom Truck One Source (CTOS)
NYSE:CTOS
US Market
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Custom Truck One Source (CTOS) Income Statement

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Custom Truck One Source Income Statement

Last quarter (Q3 2024), Custom Truck One Source's total revenue was $447.22M, an increase of 2.96% from the same quarter last year. In Q3, Custom Truck One Source's net income was $-17.42M. See Custom Truck One Source’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.80B$ 1.87B$ 1.57B$ 1.17B$ 302.74M$ 264.04M
Cost of Revenue
$ 1.36B$ 1.41B$ 1.19B$ 957.14M$ 226.30M$ 177.49M
Gross Profit
$ 398.63M$ 454.26M$ 383.75M$ 210.01M$ 76.44M$ 86.55M
Operating Expense
$ 271.93M$ 269.17M$ 254.22M$ 251.98M$ 59.20M$ 50.53M
Operating Income
$ 112.56M$ 170.95M$ 103.31M$ -41.97M$ 17.25M$ 36.02M
Net Non Operating Interest Income Expense
$ 83.63M$ 112.87M$ 56.58M$ -72.84M$ -63.20M$ -63.36M
Other Income Expense
$ -8.80M$ -14.14M$ -26.22M$ 62.27M$ 83.93M$ 76.26M
Pretax Income
$ -34.91M$ 58.08M$ 46.73M$ -177.08M$ -51.35M$ -33.04M
Tax Provision
$ 5.20M$ 7.36M$ 7.83M$ 4.42M$ -30.07M$ -5.99M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -40.11M$ 50.71M$ 38.91M$ -181.50M$ -21.28M$ -6.54M
Basic EPS
$ -0.17$ 0.21$ 0.16$ -0.75$ -0.43$ -0.82
Diluted EPS
$ -0.17$ 0.21$ 0.16$ -0.75$ -0.43$ -0.82
Basic Average Shares
$ 956.91M$ 245.09M$ 247.15M$ 241.37M$ 49.06M$ 33.07M
Diluted Average Shares
$ 956.83M$ 245.73M$ 247.71M$ 241.37M-$ 33.07M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 1.60B$ 1.68B$ 1.44B$ 1.21B$ 285.49M$ 228.02M
Net Income From Continuing And Discontinued Operation
$ -40.11M$ 50.71M$ 38.91M$ -181.50M$ -21.28M$ -27.05M
Normalized Income
$ 120.26M$ 222.94M----
Interest Expense
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EBIT
$ 51.31M$ 189.39M$ 135.64M$ -104.23M$ 11.85M$ -33.04M
EBITDA
$ 286.12M$ 408.38M$ 359.12M$ 104.84M$ 96.74M$ 44.42M
Currency in USD

Custom Truck One Source Earnings and Revenue History

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