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CTOS | Custom Truck One Source, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
Revenue1.87B1.57B1.17B302.74M264.04M246.30M203.77M187.10M
Cost of Revenue1.41B1.19B957.14M226.30M177.49M1.55M148.27M157.51M
Gross Profit454.26M383.75M210.01M76.44M86.55M244.74M55.49M29.59M
Operating Expenses283.31M254.22M200.15M52.57M42.23M1.55M777.47K28.08M
Selling, General & Admin231.40M210.87M155.78M46.41M37.28M32.72M777.47K25.17M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses51.91M43.35M44.37M6.16M4.95M1.55MN/AN/A
Operating Income170.95M161.86M9.29M17.25M36.02M-1.55M-777.47K1.57M
Other Expenses / Income-112.87M-56.58M-135.11M-68.60M-69.06M-56.98MN/A-48.01M
Before Tax Income58.08M46.73M-177.08M-51.35M-33.04M5.17M-777.47K-46.70M
Income Tax Expenses7.36M7.83M4.42M-30.07M-5.99M-13.46M3.49M1.33M
Net Income50.71M38.91M-181.50M-21.28M-27.05M5.17M-777.47K-48.03M
Interest Expenses131.31M88.91M72.84M63.20M63.36M63.38MN/AN/A
Basic Shares Outstanding245.09M247.15M241.37M49.06M33.07M21.66M50.31M10.10M
Diluted Shares Outstanding245.73M247.71M241.37M49.06M33.07M21.66M50.31M10.10M
EBITDA408.38M359.12M104.84M94.56M104.88M110.02M-777.47K4.38M
EBITDA Margin21.90%22.83%8.98%31.24%39.72%44.67%-0.38%2.34%
EBIT189.39M135.64M-104.23M11.85M30.32M55.10M2.72M-46.70M
EBIT Margin10.15%8.62%-8.93%3.91%11.48%22.37%1.33%-24.96%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
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