Custom Truck One Source (CTOS)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,802,280 | 1,865,100 | 1,573,086 | 1,167,154 | 302,739 |
| Cost of Goods | 1,412,010 | 1,410,840 | 1,189,338 | 957,141 | 226,296 |
| Gross Profit | 390,270 | 454,260 | 383,748 | 210,013 | 76,443 |
| Operating Expenses | 263,917 | 284,152 | 280,778 | 252,121 | 59,491 |
| Operating Income | 126,363 | 170,948 | 103,308 | -41,967 | 17,248 |
| Interest Expense | 167,105 | 131,315 | 88,906 | 72,843 | 63,200 |
| Other Income | 11,555 | 18,443 | 32,330 | -62,266 | -5,399 |
| Pre-tax Income | -29,187 | 58,076 | 46,732 | -177,076 | -51,351 |
| Income Tax | -532 | 7,364 | 7,827 | 4,425 | -30,074 |
| Net Income Continuous | -28,655 | 50,712 | 38,905 | -181,501 | -21,277 |
| Net Income | $-28,655 | $50,712 | $38,905 | $-181,501 | $-21,277 |
| EPS Basic Total Ops | -0.12 | 0.21 | 0.16 | -0.75 | -0.43 |
| EPS Basic Continuous Ops | -0.12 | 0.21 | 0.16 | -0.75 | -0.43 |
| EPS Diluted Total Ops | -0.12 | 0.21 | 0.16 | -0.75 | -0.43 |
| EPS Diluted Continuous Ops | -0.12 | 0.21 | 0.16 | -0.75 | -0.43 |
| EPS Diluted Before Non-Recurring Items | -0.20 | 0.21 | 0.18 | -0.32 | -0.91 |
| EBITDA(a) | $367,895 | $395,594 | $331,651 | $171,846 | $105,427 |