CUSTOM TRUCK ONE SOURCE INC (CTOS) Stock Income Statement
NYSE:CTOS - New York Stock Exchange, Inc. - US23204X1037 - Common Stock - Currency: USD
| 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.80B | 1.87B | 1.57B | 1.17B | 302.70M | |||
| Cost Of Goods | 1.41B | 1.41B | 1.19B | 957.10M | 229.20M | |||
| Gross Profit | 390.27M | 454.26M | 383.70M | 210.00M | 73.50M | |||
| Operating Expenses | 269.49M | 269.17M | 254.30M | 200.20M | 49.70M | |||
| Selling, General, and Administrative Expenses | 222.64M | 225.00M | 210.90M | 155.80M | 43.50M | |||
| Operating Income | 120.78M | 185.09M | 129.50M | 9.80M | 23.80M | |||
| Interest Income/Expense | -167.10M | -131.31M | -88.90M | -72.80M | -63.20M | |||
| Other Income/Expense | 11.55M | 18.44M | 32.30M | -600.00K | -5.40M | |||
| Non Recurring Items | 5.58M | -14.14M | -26.20M | -113.50M | -6.60M | |||
| Income Before Taxes | -29.19M | 58.08M | 46.70M | -177.10M | -51.40M | |||
| Income Tax | -532.00K | 7.36M | 7.80M | 4.40M | -30.10M | |||
| Net Income | -28.66M | 50.71M | 38.90M | -181.50M | -21.30M | |||
| EBITDA | 356.62M | 404.08M | 353.00M | 218.90M | 106.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.12 | 0.21 | 0.16 | -0.75 | -0.43 | |||
| Non GAAP EPS | -0.21 | 0.22 | 0.16 | -0.87 | -0.92 | |||
| Statistics | ||||||||
| Gross Profit Margin | 21.65% | 24.36% | 24.39% | 17.99% | 24.28% | |||
| Profit Margin | -1.59% | 2.72% | 2.47% | -15.55% | -7.04% | |||
| Operating Profit Margin | 6.70% | 9.92% | 8.23% | 0.84% | 7.86% | |||
All data in USD