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
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 423,013 | 411,307 | 521,754 | 434,353 | 456,830 |
| Cost of Goods | 333,746 | 320,598 | 394,930 | 327,197 | 346,211 |
| Gross Profit | 89,267 | 90,709 | 126,824 | 107,156 | 110,619 |
| Operating Expenses | 72,339 | 72,937 | 74,280 | 69,342 | 71,255 |
| Operating Income | 17,674 | 18,370 | 53,474 | 38,011 | 39,575 |
| Interest Expense | 42,401 | 37,915 | 36,370 | 34,144 | 31,625 |
| Other Income | 3,319 | 3,262 | 3,699 | 5,745 | 5,048 |
| Pre-tax Income | -21,408 | -16,283 | 20,803 | 9,612 | 12,998 |
| Income Tax | 3,070 | -1,948 | 4,681 | 432 | 1,388 |
| Net Income Continuous | -24,478 | -14,335 | 16,122 | 9,180 | 11,610 |
| Net Income | $-24,478 | $-14,335 | $16,122 | $9,180 | $11,610 |
| EPS Basic Total Ops | -0.10 | -0.06 | 0.06 | 0.04 | 0.05 |
| EPS Basic Continuous Ops | -0.10 | -0.06 | 0.07 | 0.04 | 0.05 |
| EPS Diluted Total Ops | -0.10 | -0.06 | 0.06 | 0.04 | 0.05 |
| EPS Diluted Continuous Ops | -0.10 | -0.06 | 0.07 | 0.04 | 0.05 |
| EPS Diluted Before Non-Recurring Items | -0.10 | -0.06 | 0.07 | N/A | N/A |
| EBITDA(a) | $76,920 | $75,961 | $111,815 | $93,757 | $95,636 |