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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 ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Sales 563,446 461,622 528,184 482,058 511,483
Cost of Goods 439,472 358,559 405,123 381,305 408,941
Gross Profit 123,974 103,063 123,061 100,753 102,542
Operating Expenses 77,831 72,153 71,206 68,429 75,552
Operating Income 46,615 31,469 51,978 32,629 27,931
Interest Expense 38,190 35,037 38,255 40,247 40,204
Other Income 551 -237 1,285 874 1,371
Pre-tax Income 8,976 -3,805 15,008 -6,744 -10,902
Income Tax -1,423 297 -5,867 -988 17,478
Net Income Continuous 10,399 -4,102 20,875 -5,756 -28,380
Net Income $10,399 $-4,102 $20,875 $-5,756 $-28,380
EPS Basic Total Ops 0.05 -0.02 0.10 -0.03 -0.13
EPS Basic Continuous Ops 0.05 -0.02 0.09 -0.03 -0.13
EPS Diluted Total Ops 0.05 -0.02 0.10 -0.03 -0.13
EPS Diluted Continuous Ops 0.05 -0.02 0.09 -0.03 -0.13
EPS Diluted Before Non-Recurring Items N/A -0.02 0.09 -0.03 -0.13
EBITDA(a) $116,619 $100,768 $121,935 $100,538 $95,120
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