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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 9,608 6,273 13,058 5,259 5,380
Receivables 209,699 204,394 189,040 196,828 210,193
Inventories 1,022,471 930,939 1,035,642 1,089,245 1,075,635
TOTAL $1,262,233 $1,158,615 $1,257,499 $1,330,915 $1,320,373
Non-Current Assets
PPE Net 1,239,008 1,229,204 1,228,456 1,184,450 1,162,859
Intangibles 924,024 930,892 937,382 944,381 950,514
Other Non-Current Assets 122,041 122,743 117,370 117,178 109,162
TOTAL $2,285,073 $2,282,839 $2,283,208 $2,246,009 $2,222,535
Total Assets $3,547,306 $3,441,454 $3,540,707 $3,576,924 $3,542,908
Liabilities
Current Liabilities
Short Term Debt 5,085 25,858 20,892 23,114 5,966
Accounts payable and accrued liabilities 865,433 745,789 840,674 918,804 908,756
Accrued Expenses 77,372 69,228 91,595 87,839 80,724
TOTAL $972,762 $873,330 $989,493 $1,059,640 $1,024,251
Non-Current Liabilities
Long Term Debt 1,628,943 1,619,352 1,628,866 1,589,883 1,593,176
Deferred Revenues 15,873 23,500 27,467 21,474 21,021
Other Non-Current Liabilities 106,294 105,909 99,097 97,886 88,781
TOTAL $1,769,303 $1,759,021 $1,766,532 $1,727,157 $1,705,238
Total Liabilities $2,742,065 $2,632,351 $2,756,025 $2,786,797 $2,729,489
Shareholders' Equity
Shares Outstanding, K 227,433 226,626 226,560 226,560 226,476
Common Shares 25 25 25 25 25
Retained earnings -621,682 -617,580 -638,455 -632,699 -604,319
Other shareholders' equity -11,155 -10,216 -11,277 -9,508 -14,476
TOTAL $805,241 $809,103 $784,682 $790,127 $813,419
Total Liabilities And Equity $3,547,306 $3,441,454 $3,540,707 $3,576,924 $3,542,908
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