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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 3,805 8,438 8,059 7,990 10,309
Receivables 224,786 188,029 181,926 189,128 245,934
Inventories 1,049,304 1,200,925 1,170,486 1,103,433 985,794
TOTAL $1,301,452 $1,410,965 $1,380,512 $1,326,620 $1,265,899
Non-Current Assets
PPE Net 1,132,574 1,136,152 1,105,935 1,085,180 1,058,819
Intangibles 957,199 964,779 971,359 974,297 981,223
Other Non-Current Assets 110,742 68,044 65,762 64,418 61,856
TOTAL $2,200,515 $2,168,975 $2,143,056 $2,123,895 $2,101,898
Total Assets $3,501,967 $3,579,940 $3,523,568 $3,450,515 $3,367,797
Liabilities
Current Liabilities
Short Term Debt 7,842 1,458 3,779 6,066 8,257
Accounts payable and accrued liabilities 889,815 1,011,286 977,898 886,688 779,963
Accrued Expenses 69,349 58,405 53,350 67,176 73,847
TOTAL $1,000,701 $1,098,433 $1,064,533 $993,141 $897,389
Non-Current Liabilities
Long Term Debt 1,519,882 1,567,103 1,528,433 1,492,346 1,487,136
Deferred Revenues 26,250 20,059 22,480 26,482 28,758
Other Non-Current Liabilities 88,674 44,258 40,295 37,398 32,714
TOTAL $1,639,957 $1,643,998 $1,602,353 $1,560,696 $1,553,205
Total Liabilities $2,640,658 $2,742,431 $2,666,886 $2,553,837 $2,450,594
Shareholders' Equity
Shares Outstanding, K 225,651 233,433 236,211 240,418 240,265
Common Shares 25 25 25 25 25
Retained earnings -586,528 -614,102 -596,686 -572,208 -557,873
Other shareholders' equity -14,973 -7,717 -9,541 -8,466 -5,502
TOTAL $861,309 $837,509 $856,682 $896,678 $917,203
Total Liabilities And Equity $3,501,967 $3,579,940 $3,523,568 $3,450,515 $3,367,797
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