Custom Truck One Source, Inc. CTOS
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 2.05B | 2.04B | 1.98B | 1.94B | 1.94B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.05B | 2.04B | 1.98B | 1.94B | 1.94B |
| Cost of Revenue | 1.59B | 1.58B | 1.55B | 1.53B | 1.53B |
| Gross Profit | 463.38M | 450.85M | 429.42M | 411.89M | 407.30M |
| SG&A Expenses | 231.89M | 230.37M | 228.26M | 230.08M | 234.70M |
| Depreciation & Amortization | 40.56M | 40.23M | 40.28M | 40.23M | 40.41M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.86B | 1.86B | 1.82B | 1.80B | 1.80B |
| Operating Income | 190.93M | 180.26M | 160.88M | 141.58M | 132.19M |
| Income Before Tax | 21.59M | 13.44M | -6.44M | -28.13M | -16.61M |
| Income Tax Expenses | -7.89M | -7.98M | 10.92M | 2.92M | 7.74M |
| Earnings from Continuing Operations | 29.48 | 21.42 | -17.36 | -31.05 | -24.35 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 29.48M | 21.42M | -17.36M | -31.05M | -24.35M |
| EBIT | 190.93M | 180.26M | 160.88M | 141.58M | 132.19M |
| EBITDA | 239.10M | 228.41M | 209.09M | 189.83M | 181.73M |
| EPS Basic | 0.13 | 0.09 | -0.08 | -0.14 | -0.11 |
| Normalized Basic EPS | 0.12 | 0.08 | 0.03 | -0.03 | -0.07 |
| EPS Diluted | 0.12 | 0.08 | -0.09 | -0.15 | -0.12 |
| Normalized Diluted EPS | 0.12 | 0.08 | 0.03 | -0.03 | -0.07 |
| Average Basic Shares Outstanding | 913.29M | 912.57M | 911.61M | 913.26M | 911.10M |
| Average Diluted Shares Outstanding | 918.13M | 914.80M | 911.61M | 913.26M | 911.10M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |