Name: Custom Truck One Source, Inc. (CTOS) Financial Statements
Creator: FinSpry

Custom Truck One Source Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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Custom Truck One Source, Inc. income statement - Annual data in billions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	1.80	1.87	1.57	1.17	0.30
Cost of Revenue	1.46	1.41	1.19	0.96	0.23
Gross Profit	0.34	0.45	0.38	0.21	0.08
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	0.22	0.23	0.21	0.16	0.05
Operating Expenses	0.22	0.27	0.25	0.20	0.05
Operating Income	0.12	0.17	0.10	0.01	0.03
Other Income/Expense
Interest Income	0.01	0.00	0.00	0.00	0.00
Interest Expense	0.17	-0.13	-0.09	-0.07	-0.06
Other Income/Expense	-0.15	-0.01	-0.03	0.00	-0.01
Income
Income Before Tax	-0.03	0.06	0.05	-0.18	-0.05
Income Tax Expense	0.00	0.01	0.01	0.00	-0.03
Net Income	-0.03	0.05	0.04	-0.18	-0.02
Net Income - Continuous Operations	-0.03	0.05	0.04	-0.18	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	0.38	0.41	0.36	0.06	0.03
EBIT	-0.03	0.19	0.14	0.01	0.03
Depreciation & Amortization	0.24	0.04	0.04	0.05	0.01
Earnings Per Share
Basic EPS	-	-	-	-1.00	-
Diluted EPS	-	-	-	-1.00	-
Basic Shares Outstanding	0.23	0.25	0.25	0.24	0.05
Diluted Shares Outstanding	0.23	0.25	0.25	0.24	0.05