Custom Truck One Source, Inc.
CTOS
$9.23
-$0.01-0.11%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.98B | 1.94B | 1.94B | 1.90B | 1.81B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.98B | 1.94B | 1.94B | 1.90B | 1.81B |
| Cost of Revenue | 1.55B | 1.53B | 1.53B | 1.50B | 1.43B |
| Gross Profit | 429.42M | 411.89M | 407.30M | 398.37M | 385.10M |
| SG&A Expenses | 228.26M | 230.08M | 234.70M | 234.47M | 231.00M |
| Depreciation & Amortization | 40.28M | 40.23M | 40.41M | 40.56M | 40.47M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.82B | 1.80B | 1.80B | 1.78B | 1.70B |
| Operating Income | 160.88M | 141.58M | 132.19M | 123.35M | 113.63M |
| Income Before Tax | -6.44M | -28.13M | -16.61M | -27.89M | -38.40M |
| Income Tax Expenses | 10.92M | 2.92M | 7.74M | 8.12M | -6.29M |
| Earnings from Continuing Operations | -17.36 | -31.05 | -24.35 | -36.01 | -32.11 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -17.36M | -31.05M | -24.35M | -36.01M | -32.11M |
| EBIT | 160.88M | 141.58M | 132.19M | 123.35M | 113.63M |
| EBITDA | 209.09M | 189.83M | 181.73M | 174.17M | 165.68M |
| EPS Basic | -0.08 | -0.14 | -0.11 | -0.16 | -0.13 |
| Normalized Basic EPS | 0.03 | -0.03 | -0.07 | -0.10 | -0.12 |
| EPS Diluted | -0.09 | -0.15 | -0.12 | -0.16 | -0.14 |
| Normalized Diluted EPS | 0.03 | -0.03 | -0.07 | -0.10 | -0.12 |
| Average Basic Shares Outstanding | 911.61M | 913.26M | 911.10M | 918.97M | 932.22M |
| Average Diluted Shares Outstanding | 911.61M | 913.26M | 911.10M | 918.97M | 932.22M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |