CUSTOM TRUCK ONE SOURCE INC (CTOS) Stock Income Statement

NYSE:CTOS • US23204X1037

Current stock price

6.67 USD
+0.1 (+1.52%)
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Income Statement Balance Sheet Cash Flow
2025
(2025-12-31)		 2024
(2024-12-31)		 2023
(2023-12-31)		 2022
(2022-12-31)		 2021
(2021-12-31)
Revenue
CTOS Revenue ChartCTOS Revenue over time chart
1.94B1.80B1.87B1.57B1.17B
Cost Of Goods
CTOS Cost Of Goods ChartCTOS Cost Of Goods over time chart
1.53B1.41B1.41B1.19B957.10M
Gross Profit
CTOS Gross Profit ChartCTOS Gross Profit over time chart
411.89M390.27M454.26M383.70M210.00M
Operating Expenses
CTOS Operating Expenses ChartCTOS Operating Expenses over time chart
270.31M269.49M269.17M254.30M200.20M
Selling, General, and Administrative Expenses
CTOS Selling, General, and Administrative Expenses ChartCTOS Selling, General, and Administrative Expenses over time chart
225.78M222.64M225.00M210.90M155.80M
Operating Income
CTOS Operating Income ChartCTOS Operating Income over time chart
141.58M120.78M185.09M129.50M9.80M
Interest Income/Expense
CTOS Interest Income/Expense ChartCTOS Interest Income/Expense over time chart
-157.62M-167.10M-131.31M-88.90M-72.80M
Other Income/Expense
CTOS Other Income/Expense ChartCTOS Other Income/Expense over time chart
4.55M11.55M18.44M32.30M-600.00K
Non Recurring Items
CTOS Non Recurring Items ChartCTOS Non Recurring Items over time chart
-16.64M5.58M-14.14M-26.20M-113.50M
Income Before Taxes
CTOS Income Before Taxes ChartCTOS Income Before Taxes over time chart
-28.13M-29.19M58.08M46.70M-177.10M
Income Tax
CTOS Income Tax ChartCTOS Income Tax over time chart
2.92M-532.00K7.36M7.80M4.40M
Net Income
CTOS Net Income ChartCTOS Net Income over time chart
-31.05M-28.66M50.71M38.90M-181.50M
EBITDA
CTOS EBITDA ChartCTOS EBITDA over time chart
405.46M356.62M404.08M353.00M218.90M
 
Per Share Data
EPS Diluted Total Ops
CTOS EPS Diluted Total Ops ChartCTOS EPS Diluted Total Ops over time chart
-0.14-0.120.210.16-0.75
Non GAAP EPS
CTOS Non GAAP EPS ChartCTOS Non GAAP EPS over time chart
-0.15-0.210.220.16-0.87
 
Statistics
Gross Profit Margin
CTOS Gross Profit Margin ChartCTOS Gross Profit Margin over time chart
21.19%21.65%24.36%24.39%17.99%
Profit Margin
CTOS Profit Margin ChartCTOS Profit Margin over time chart
-1.60%-1.59%2.72%2.47%-15.55%
Operating Profit Margin
CTOS Operating Profit Margin ChartCTOS Operating Profit Margin over time chart
7.28%6.70%9.92%8.23%0.84%

All data in USD

Charts

CTOS Income Statement data chartCTOS Revenue, Operating Income, Net Income and EBITDA ChartIncome Statements 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 500M 1B 1.5B
CTOS Earnings Per Share (EPS) chartCTOS EPS Diluted and non-GAAP ChartEarnings Per Share 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 0.2 -0.2 0.4 -0.4 -0.6 -0.8