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Custom Truck One Source (CTOS)

Custom Truck One Source (CTOS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 6,273 3,805 10,309 14,360 35,902
Receivables 204,394 224,786 245,934 231,377 197,043
Inventories 930,939 1,049,304 985,794 596,724 410,542
TOTAL $1,158,615 $1,301,452 $1,265,899 $868,245 $656,704
Non-Current Assets
PPE Net 1,229,204 1,132,574 1,058,819 1,005,630 942,937
Intangibles 930,892 957,199 981,223 1,007,959 1,023,705
Other Non-Current Assets 122,743 110,742 61,856 56,378 60,420
TOTAL $2,282,839 $2,200,515 $2,101,898 $2,069,967 $2,027,062
Total Assets $3,441,454 $3,501,967 $3,367,797 $2,938,212 $2,683,766
Liabilities
Current Liabilities
Short Term Debt 25,858 7,842 8,257 6,940 6,354
Accounts payable and accrued liabilities 745,789 889,815 779,963 517,425 329,076
Accrued Expenses 69,228 69,349 73,847 68,784 60,337
TOTAL $873,330 $1,000,701 $897,389 $634,878 $440,583
Non-Current Liabilities
Long Term Debt 1,619,352 1,519,882 1,487,136 1,354,766 1,308,265
Deferred Revenues 23,500 26,250 28,758 34,671 35,791
Other Non-Current Liabilities 105,909 88,674 32,714 27,833 55,678
TOTAL $1,759,021 $1,639,957 $1,553,205 $1,414,891 $1,384,673
Total Liabilities $2,632,351 $2,640,658 $2,450,594 $2,049,769 $1,825,256
Shareholders' Equity
Shares Outstanding, K 226,626 225,651 240,265 246,115 247,040
Common Shares 25 25 25 25 25
Retained earnings -617,580 -586,528 -557,873 -608,585 -647,490
Other shareholders' equity -10,216 -14,973 -5,502 -8,484 -20
TOTAL $809,103 $861,309 $917,203 $888,443 $858,510
Total Liabilities And Equity $3,441,454 $3,501,967 $3,367,797 $2,938,212 $2,683,766
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