Custom Truck One Source Inc.
CTOS | NYSE
$10.59
-$0.33 (-3.02%)
At close: Oct 30, 2026, 3:59 PM ET
$10.60
+$0.01 (+0.09%)
After-hours:
Oct 30, 2026, 5:24 PM ET
Fiscal Year Period Ending | FY 2025 Dec 31, 2025 | FY 2024 Dec 31, 2024 | FY 2023 Dec 31, 2023 | FY 2022 Dec 31, 2022 | FY 2021 Dec 31, 2021 | FY 2020 Dec 31, 2020 |
|---|---|---|---|---|---|---|
Revenue | 1.94B | 1.8B | 1.87B | 1.57B | 1.17B | 302.74M |
Cost of Revenue | 1.58B | 1.46B | 1.46B | 1.23B | 1B | 226.3M |
Gross Profit | 367.36M | 343.43M | 410.09M | 340.39M | 165.65M | 76.44M |
Operating Income | 141.58M | 120.78M | 185.09M | 129.53M | 9.86M | 17.25M |
Interest Income | n/a | 11.56M | 18.44M | n/a | n/a | n/a |
Pretax Income | -28.13M | -29.19M | 58.08M | 46.73M | -177.08M | -51.35M |
Net Income | -31.05M | -28.66M | 50.71M | 38.91M | -181.5M | -21.28M |
Selling & General & Admin | 225.78M | 222.64M | 225M | 210.87M | 155.78M | 46.41M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | 12.79M |
Operating Expenses | 225.78M | 222.64M | 225M | 210.87M | 155.78M | 59.2M |
Interest Expense | 157.62M | 167.11M | 131.32M | 88.91M | 72.84M | 63.2M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.8B | 1.68B | 1.68B | 1.44B | 1.16B | 285.49M |
Income Tax Expense | 2.92M | -532K | 7.36M | 7.83M | 4.43M | -30.07M |
Shares Outstanding (Basic) | 226.56M | 234.44M | 245.09M | 247.15M | 241.37M | 245.32M |
Shares Outstanding (Diluted) | 226.56M | 234.44M | 245.73M | 247.71M | 241.37M | 245.32M |
EPS (Basic) | -0.14 | -0.12 | 0.21 | 0.16 | -0.75 | -0.43 |
EPS (Diluted) | -0.14 | -0.12 | 0.21 | 0.16 | -0.75 | -0.43 |
EBITDA | 397.67M | 380.66M | 414.78M | 359.12M | 104.84M | 111.68M |
EBIT | 129.49M | 137.92M | 189.39M | 135.64M | -104.23M | 26.79M |
Depreciation & Amortization | 268.18M | 242.74M | 225.39M | 223.48M | 209.07M | 84.89M |
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