Custom Truck One Source I... (CTOS)
undefined
undefined%
At close: undefined
5.19
0.02%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16
Revenue 1.87B 1.57B 1.17B 302.74M 264.04M 246.30M 203.77M 187.10M
Cost of Revenue 1.41B 1.19B 957.14M 226.30M 177.49M 1.55M 148.27M 157.51M
Gross Profit 454.26M 383.75M 210.01M 76.44M 86.55M 244.74M 55.49M 29.59M
Operating Income 170.95M 161.86M 9.29M 17.25M 36.02M -1.55M -777.47K 1.57M
Interest Income 18.44M 88.91M 72.84M 63.20M 63.36M 6.68M - 48.20M
Pretax Income 58.08M 46.73M -177.08M -51.35M -33.04M 5.17M -777.47K -46.70M
Net Income 50.71M 38.91M -181.50M -21.28M -27.05M 5.17M -777.47K -48.03M
Selling & General & Admin 231.40M 210.87M 155.78M 46.41M 37.28M 32.72M 777.47K 25.17M
Research & Development - - - - - - - -
Other Expenses 51.91M 43.35M 44.37M 6.16M 4.95M 1.55M - -
Operating Expenses 283.31M 254.22M 200.15M 52.57M 42.23M 1.55M 777.47K 28.08M
Interest Expense 131.31M 88.91M 72.84M 63.20M 63.36M 63.38M - -
Selling & Marketing Expenses 3.30M -210.66M 4.80M - - - - -
Cost & Expenses 1.69B 1.44B 1.16B 278.86M 219.72M 1.55M 777.47K 185.59M
Income Tax 7.36M 7.83M 4.42M -30.07M -5.99M -13.46M 3.49M 1.33M
Shares Outstanding (Basic) 245.09M 247.15M 241.37M 49.06M 33.07M 21.66M 50.31M 10.10M
Shares Outstanding (Diluted) 245.73M 247.71M 241.37M 49.06M 33.07M 21.66M 50.31M 10.10M
EPS (Basic) 0.21 0.16 -0.75 -0.43 -0.82 0.24 -0.02 -4.76
EPS (Diluted) 0.21 0.16 -0.75 -0.43 -0.82 0.24 -0.02 -4.76
EBITDA 408.38M 359.12M 104.84M 94.56M 104.88M 110.02M -777.47K 4.38M
Depreciation & Amortization 218.99M 223.48M 209.07M 82.71M 74.56M 67.14M 2.86M 2.82M