Custom Truck One Source I... (CTOS)
4.45
-0.20 (-4.30%)
At close: Mar 28, 2025, 3:59 PM
4.50
1.14%
After-hours: Mar 28, 2025, 08:00 PM EDT
Custom Truck One Source Inc. Revenue Breakdown
| Quarter | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rental Revenue Revenue | 108.32M | 103M | 106.17M | 360.7M | 118.21M | 7.55M | 5.38M | 121.52M | 4.96M | 4.61M | 4.01M | 109.59M | 3.94M | 3.83M | 2.1M | 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 | 103.7M | 98.2M | 101.51M | 341.32M | 112.37M | 334.66M | 333.88M | 358.89M | 242.77M | 250.05M | 257.33M | 242.31M | 248.2M | 276.57M | 30.01M | 2.29M | 23.14M | 21.5M | 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 | 210.9M | 218.51M | 227.19M | 212.51M | 217.16M | 247.68M | 12.02M | 31.87M | 11.58M | 11.1M | 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 | 338.9M | 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 | 272.6M | 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, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 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 | 257.3M |
| United States Revenue Growth | +18.79% | +33.12% | +289.22% | +14.70% | n/a |
Operating Expense Breakdown
| Quarter | 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 | 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 | -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 |