CUSTOM TRUCK ONE SOURCE INC (CTOS) Stock Income Statement
NYSE:CTOS - New York Stock Exchange, Inc. - US23204X1037 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.81B | 1.80B | 1.87B | 1.57B | 1.17B | |||
| Cost Of Goods | 1.43B | 1.41B | 1.41B | 1.19B | 957.10M | |||
| Gross Profit | 385.10M | 390.27M | 454.26M | 383.70M | 210.00M | |||
| Operating Expenses | 271.47M | 269.49M | 269.17M | 254.30M | 200.20M | |||
| Selling, General, and Administrative Expenses | 231.00M | 222.64M | 225.00M | 210.90M | 155.80M | |||
| Operating Income | 113.63M | 120.78M | 185.09M | 129.50M | 9.80M | |||
| Interest Income/Expense | -168.10M | -167.10M | -131.31M | -88.90M | -72.80M | |||
| Other Income/Expense | 9.31M | 11.55M | 18.44M | 32.30M | -600.00K | |||
| Non Recurring Items | 6.77M | 5.58M | -14.14M | -26.20M | -113.50M | |||
| Income Before Taxes | -38.40M | -29.19M | 58.08M | 46.70M | -177.10M | |||
| Income Tax | -6.29M | -532.00K | 7.36M | 7.80M | 4.40M | |||
| Net Income | -32.11M | -28.66M | 50.71M | 38.90M | -181.50M | |||
| EBITDA | 355.45M | 356.62M | 404.08M | 353.00M | 218.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.14 | -0.12 | 0.21 | 0.16 | -0.75 | |||
| Non GAAP EPS | -0.23 | -0.21 | 0.22 | 0.16 | -0.87 | |||
| Statistics | ||||||||
| Gross Profit Margin | 21.24% | 21.65% | 24.36% | 24.39% | 17.99% | |||
| Profit Margin | -1.77% | -1.59% | 2.72% | 2.47% | -15.55% | |||
| Operating Profit Margin | 6.27% | 6.70% | 9.92% | 8.23% | 0.84% | |||
All data in USD