Custom Truck One Source I... (CTOS)
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4.90
0.31%
After-hours Jan 06, 2025, 07:00 PM EST

Custom Truck One Source Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019
Rental Revenue Revenue 108.32M 103.00M 106.17M 360.70M 118.21M 7.55M 5.38M 121.52M 4.96M 4.61M 4.01M 109.59M 3.94M 3.83M 2.10M 49.09M 1.66M 1.94M 2.08M 51.97M 47.82M
Rental Revenue Revenue Growth +5.17% -2.99% -70.57% +205.14% +1465.89% +40.19% -95.57% +2352.00% +7.51% +14.96% -96.34% +2679.46% +3.06% +81.93% -95.72% +2862.76% -14.41% -6.97% -96.00% +8.67% n/a
Rental Revenue, Excluding Shipping And Handling Revenue 103.70M 98.20M 101.51M 341.32M 112.37M 334.66M 333.88M 358.89M 242.77M 250.05M 257.33M 242.31M 248.20M 276.57M 30.01M 2.29M 23.14M 21.50M 30.75M 2.16M 2.28M
Rental Revenue, Excluding Shipping And Handling Revenue Growth +5.60% -3.26% -70.26% +203.74% -66.42% +0.24% -6.97% +47.83% -2.91% -2.83% +6.20% -2.37% -10.26% +821.60% +1208.20% -90.08% +7.62% -30.09% +1324.88% -5.43% n/a
Rental Revenue, Shipping And Handling Revenue 4.62M 4.79M 4.66M 6.44M 5.84M 302.12M 301.29M 325.75M 210.90M 218.51M 227.19M 212.51M 217.16M 247.68M 12.02M 31.87M 11.58M 11.10M 14.08M 23.12M 12.34M
Rental Revenue, Shipping And Handling Revenue Growth -3.57% +2.81% -27.67% +10.42% -98.07% +0.27% -7.51% +54.45% -3.48% -3.82% +6.91% -2.14% -12.32% +1960.01% -62.27% +175.27% +4.33% -21.18% -39.11% +87.38% n/a
Sales And Services Revenue 338.90M 320.02M 305.14M 401.51M 316.14M n/a n/a 6.31M n/a n/a n/a 4.54M n/a n/a n/a 13.86M n/a n/a n/a 12.29M 7.66M
Sales And Services Revenue Growth +5.90% +4.88% -24.00% +27.00% 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 +60.49% n/a
Sales And Services, Parts And Services Revenue 33.42M 34.38M 32.53M 99.67M 33.06M 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
Sales And Services, Parts And Services Revenue Growth -2.80% +5.68% -67.36% +201.44% 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
Sales and Services, Equipment Sales Revenue 305.48M 285.63M 272.60M 366.97M 283.08M 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
Sales and Services, Equipment Sales Revenue Growth +6.95% +4.78% -25.71% +29.63% 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

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Canada Revenue 48.63M 43.92M 18.47M 5.83M 5.71M
Canada Revenue Growth +10.72% +137.78% +216.99% +2.14% n/a
United States Revenue 1.82B 1.53B 1.15B 295.13M 257.30M
United States Revenue Growth +18.79% +33.12% +289.22% +14.70% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Sep 30, 2017Jun 30, 2017
Selling, General, and Administrative Revenue 54.63M 55.70M 57.99M 59.43M 56.95M 58.03M 56.99M 58.60M 49.84M 48.78M 53.66M 43.84M 48.63M 51.26M 12.05M 12.90M 9.32M 11.75M 12.44M 10.65M 10.51M 7.30M 536.15K 6.63M 8.37M 9.24M 8.47M 167.02K n/a
Selling, General, and Administrative Revenue Growth -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
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

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