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 ]]
for [[ item.sessionDateDisplayLong ]]
Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 1,943,957 | 1,802,280 | 1,865,100 | 1,573,086 | 1,167,154 |
| Cost of Goods | 1,532,065 | 1,412,010 | 1,410,840 | 1,189,338 | 957,141 |
| Gross Profit | 411,892 | 390,270 | 454,260 | 383,748 | 210,013 |
| Operating Expenses | 287,014 | 263,917 | 284,152 | 280,778 | 252,121 |
| Operating Income | 124,943 | 126,363 | 170,948 | 103,308 | -41,967 |
| Interest Expense | 157,619 | 167,105 | 131,315 | 88,906 | 72,843 |
| Other Income | 4,546 | 11,555 | 18,443 | 32,330 | -62,266 |
| Pre-tax Income | -28,130 | -29,187 | 58,076 | 46,732 | -177,076 |
| Income Tax | 2,922 | -532 | 7,364 | 7,827 | 4,425 |
| Net Income Continuous | -31,052 | -28,655 | 50,712 | 38,905 | -181,501 |
| Net Income | $-31,052 | $-28,655 | $50,712 | $38,905 | $-181,501 |
| EPS Basic Total Ops | -0.14 | -0.12 | 0.21 | 0.16 | -0.75 |
| EPS Basic Continuous Ops | -0.14 | -0.12 | 0.21 | 0.16 | -0.75 |
| EPS Diluted Total Ops | -0.14 | -0.12 | 0.21 | 0.16 | -0.75 |
| EPS Diluted Continuous Ops | -0.14 | -0.12 | 0.21 | 0.16 | -0.75 |
| EPS Diluted Before Non-Recurring Items | -0.14 | -0.20 | 0.21 | 0.18 | -0.32 |
| EBITDA(a) | $393,199 | $367,895 | $395,594 | $331,651 | $171,846 |