Custom Truck One Source, Inc.
CTOS
$4.36
-$0.08-1.80%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 422.23M | 520.74M | 447.22M | 423.01M | 411.31M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 422.23M | 520.74M | 447.22M | 423.01M | 411.31M |
| Cost of Revenue | 336.70M | 402.28M | 355.39M | 333.75M | 320.60M |
| Gross Profit | 85.54M | 118.47M | 91.83M | 89.27M | 90.71M |
| SG&A Expenses | 59.45M | 61.22M | 54.63M | 55.70M | 58.00M |
| Depreciation & Amortization | 10.02M | 10.23M | 10.17M | 10.05M | 9.50M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 406.17M | 473.72M | 420.19M | 399.50M | 388.09M |
| Operating Income | 16.07M | 47.02M | 27.03M | 23.52M | 23.22M |
| Income Before Tax | -25.49M | 26.52M | -18.02M | -21.41M | -16.28M |
| Income Tax Expenses | -7.70M | -1.05M | -604.00K | 3.07M | -1.95M |
| Earnings from Continuing Operations | -17.79M | 27.57M | -17.42M | -24.48M | -14.34M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -17.79M | 27.57M | -17.42M | -24.48M | -14.34M |
| EBIT | 16.07M | 47.02M | 27.03M | 23.52M | 23.22M |
| EBITDA | 28.11M | 60.42M | 40.39M | 36.73M | 35.60M |
| EPS Basic | -0.08 | 0.12 | -0.07 | -0.10 | -0.06 |
| Normalized Basic EPS | -0.06 | 0.02 | -0.04 | -0.04 | -0.03 |
| EPS Diluted | -0.08 | 0.12 | -0.07 | -0.10 | -0.06 |
| Normalized Diluted EPS | -0.06 | 0.02 | -0.04 | -0.04 | -0.03 |
| Average Basic Shares Outstanding | 228.28M | 229.78M | 234.44M | 239.73M | 240.36M |
| Average Diluted Shares Outstanding | 228.28M | 229.78M | 234.44M | 239.73M | 240.36M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |