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 | 1.80B | 1.80B | 1.79B | 1.82B | 1.87B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.80B | 1.80B | 1.79B | 1.82B | 1.87B |
| Cost of Revenue | 1.41B | 1.40B | 1.38B | 1.39B | 1.41B |
| Gross Profit | 390.27M | 398.63M | 413.96M | 435.31M | 454.26M |
| SG&A Expenses | 229.54M | 227.75M | 230.08M | 232.41M | 231.40M |
| Depreciation & Amortization | 39.95M | 39.54M | 38.67M | 37.94M | 37.77M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.68B | 1.67B | 1.65B | 1.66B | 1.68B |
| Operating Income | 120.78M | 131.34M | 145.21M | 164.96M | 185.09M |
| Income Before Tax | -29.19M | -34.91M | -7.28M | 27.13M | 58.08M |
| Income Tax Expenses | -532.00K | 5.20M | 6.24M | 4.55M | 7.36M |
| Earnings from Continuing Operations | -28.66 | -40.11 | -13.51 | 22.58 | 50.71 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -28.66M | -40.11M | -13.51M | 22.58M | 50.71M |
| EBIT | 120.78M | 131.34M | 145.21M | 164.96M | 185.09M |
| EBITDA | 173.17M | 182.99M | 195.59M | 213.94M | 233.42M |
| EPS Basic | -0.12 | -0.17 | -0.05 | 0.09 | 0.21 |
| Normalized Basic EPS | -0.09 | -0.04 | 0.03 | 0.11 | 0.19 |
| EPS Diluted | -0.12 | -0.17 | -0.05 | 0.09 | 0.21 |
| Normalized Diluted EPS | -0.09 | -0.04 | 0.03 | 0.11 | 0.19 |
| Average Basic Shares Outstanding | 944.31M | 944.84M | 956.22M | 962.62M | 968.30M |
| Average Diluted Shares Outstanding | 944.31M | 944.84M | 957.00M | 964.23M | 970.92M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |