Custom Truck One Source, Inc.
CTOS
$4.30
-$0.10-2.27%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.81B | 1.80B | 1.80B | 1.79B | 1.82B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.81B | 1.80B | 1.80B | 1.79B | 1.82B |
| Cost of Revenue | 1.43B | 1.41B | 1.40B | 1.38B | 1.39B |
| Gross Profit | 385.10M | 390.27M | 398.63M | 413.96M | 435.31M |
| SG&A Expenses | 231.00M | 229.54M | 227.75M | 230.08M | 232.41M |
| Depreciation & Amortization | 40.47M | 39.95M | 39.54M | 38.67M | 37.94M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.70B | 1.68B | 1.67B | 1.65B | 1.66B |
| Operating Income | 113.63M | 120.78M | 131.34M | 145.21M | 164.96M |
| Income Before Tax | -38.40M | -29.19M | -34.91M | -7.28M | 27.13M |
| Income Tax Expenses | -6.29M | -532.00K | 5.20M | 6.24M | 4.55M |
| Earnings from Continuing Operations | -32.11 | -28.66 | -40.11 | -13.51 | 22.58 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -32.11M | -28.66M | -40.11M | -13.51M | 22.58M |
| EBIT | 113.63M | 120.78M | 131.34M | 145.21M | 164.96M |
| EBITDA | 165.65M | 173.14M | 182.96M | 195.56M | 213.91M |
| EPS Basic | -0.13 | -0.12 | -0.17 | -0.05 | 0.09 |
| Normalized Basic EPS | -0.12 | -0.09 | -0.04 | 0.03 | 0.11 |
| EPS Diluted | -0.14 | -0.12 | -0.17 | -0.05 | 0.09 |
| Normalized Diluted EPS | -0.12 | -0.09 | -0.04 | 0.03 | 0.11 |
| Average Basic Shares Outstanding | 932.22M | 944.31M | 944.84M | 956.22M | 962.62M |
| Average Diluted Shares Outstanding | 932.22M | 944.31M | 944.84M | 957.00M | 964.23M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |