Custom Truck One Source I... (CTOS)
NYSE: CTOS
· Real-Time Price · USD
4.30
-0.10 (-2.27%)
At close: May 30, 2025, 3:59 PM
4.30
-0.12%
After-hours: May 30, 2025, 05:29 PM EDT
Custom Truck One Source Revenue Breakdown
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
|---|---|---|---|---|---|---|
| Rental Revenue Revenue | 442.95M | 478.91M | 19.88M | 14.41M | 7.97M | 8.84M |
| Rental Revenue Revenue Growth | -7.51% | +2308.52% | +38.00% | +80.84% | -9.81% | n/a |
| Rental Revenue, Excluding Shipping And Handling Revenue | 422.3M | 453.7M | 1.11B | 797.09M | 107.25M | 66.04M |
| Rental Revenue, Excluding Shipping And Handling Revenue Growth | -6.92% | -59.09% | +39.14% | +643.21% | +62.40% | n/a |
| Sales And Services Revenue | 1.36B | 25.21M | 982.34M | 695.33M | 50.62M | 31.96M |
| Sales And Services Revenue Growth | +5291.16% | -97.43% | +41.28% | +1273.72% | +58.36% | n/a |
| Sales And Services, Parts And Services Revenue | 136.29M | 1.39B | n/a | n/a | n/a | n/a |
| Sales And Services, Parts And Services Revenue Growth | -90.17% | n/a | n/a | n/a | n/a | n/a |
| Sales and Services, Equipment Sales Revenue | 1.22B | 132.74M | n/a | n/a | n/a | n/a |
| Sales and Services, Equipment Sales Revenue Growth | +821.40% | n/a | n/a | n/a | n/a | n/a |
| Rental Revenue, Shipping And Handling Revenue | 20.66M | 1.25B | n/a | n/a | n/a | n/a |
| Rental Revenue, Shipping And Handling Revenue Growth | -98.35% | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
|---|---|---|---|---|---|---|
| Canada Revenue | 47.06M | 48.63M | 43.92M | 18.47M | 5.83M | 5.71M |
| Canada Revenue Growth | -3.23% | +10.72% | +137.78% | +216.99% | +2.14% | n/a |
| United States Revenue | 1.76B | 1.82B | 1.53B | 1.15B | 295.13M | 257.3M |
| United States Revenue Growth | -3.37% | +18.79% | +33.12% | +289.22% | +14.70% | n/a |
Operating Expense Breakdown
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 | Jun 30, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 59.45K | 61.22M | 54.63M | 55.7M | 57.99M | 59.43M | 56.95M | 58.03M | 56.99M | 58.6M | 49.84M | 48.78M | 53.66M | 43.84M | 48.63M | 51.26M | 12.05M | 12.9M | 9.32M | 11.75M | 12.44M | 10.65M | 10.51M | 7.3M | 536.15K | 6.63M | 8.37M | 9.24M | 8.47M | 167.02K | n/a |
| Selling, General, and Administrative Revenue Growth | -99.90% | +12.07% | -1.92% | -3.96% | -2.41% | +4.34% | -1.85% | +1.82% | -2.74% | +17.59% | +2.16% | -9.09% | +22.38% | -9.83% | -5.15% | +325.43% | -6.57% | +38.39% | -20.72% | -5.51% | +16.80% | +1.29% | +43.93% | +1262.48% | -91.92% | -20.74% | -9.46% | +9.09% | +4973.17% | n/a | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |