Custom Truck One Source, Inc.
CTOS
$4.34
$0.081.88%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 520.74M | 447.22M | 423.01M | 411.31M | 521.75M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 520.74M | 447.22M | 423.01M | 411.31M | 521.75M |
| Cost of Revenue | 402.28M | 355.39M | 333.75M | 320.60M | 394.93M |
| Gross Profit | 118.47M | 91.83M | 89.27M | 90.71M | 126.82M |
| SG&A Expenses | 61.22M | 54.63M | 55.70M | 58.00M | 59.43M |
| Depreciation & Amortization | 10.23M | 10.17M | 10.05M | 9.50M | 9.82M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 473.72M | 420.19M | 399.50M | 388.09M | 464.18M |
| Operating Income | 47.02M | 27.03M | 23.52M | 23.22M | 57.58M |
| Income Before Tax | 26.52M | -18.02M | -21.41M | -16.28M | 20.80M |
| Income Tax Expenses | -1.05M | -604.00K | 3.07M | -1.95M | 4.68M |
| Earnings from Continuing Operations | 27.57M | -17.42M | -24.48M | -14.34M | 16.12M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 27.57M | -17.42M | -24.48M | -14.34M | 16.12M |
| EBIT | 47.02M | 27.03M | 23.52M | 23.22M | 57.58M |
| EBITDA | 60.42M | 40.39M | 36.73M | 35.63M | 70.24M |
| EPS Basic | 0.12 | -0.07 | -0.10 | -0.06 | 0.07 |
| Normalized Basic EPS | 0.02 | -0.04 | -0.04 | -0.03 | 0.07 |
| EPS Diluted | 0.12 | -0.07 | -0.10 | -0.06 | 0.07 |
| Normalized Diluted EPS | 0.02 | -0.04 | -0.04 | -0.03 | 0.07 |
| Average Basic Shares Outstanding | 229.78M | 234.44M | 239.73M | 240.36M | 230.31M |
| Average Diluted Shares Outstanding | 229.78M | 234.44M | 239.73M | 240.36M | 230.31M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |