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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Acquisition of inventory through...
    • Borrowings under revolving credi...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayment of floor plan payables...
    • Purchases of rental equipment
    • Repayments under revolving credi...
    • Others

Cash Flow
2025-12-31
Net income (loss)
-31,052
Depreciation and amortization
263,880
Amortization of debt issuance costs
4,376
Provision for losses on accounts receivable
9,440
Share-based compensation
8,471
Gain on sales and disposals of rental equipment
49,971
Change in fair value of warrants
0
Gain on sale leaseback transaction
0
Deferred tax expense (benefit)
2,082
Accounts and financing receivables
-15,637
Inventories
-121,119
Prepaids, operating leases and other
-9,001
Accounts payable
-660
Accrued expenses and other liabilities
-137
Floor plan payables - trade, net
-39,283
Customer deposits and deferred revenue
-2,791
Net cash flow from (for) operating activities
310,112
Acquisition of businesses, net of cash acquired
0
Purchases of rental equipment
456,984
Proceeds from sales and disposals of rental equipment
206,081
Proceeds from sale leaseback transaction, net of expenses
0
Purchase of non-rental property and cloud computing arrangements
31,560
Net cash flow for investing activities
-282,463
Borrowings under revolving credit facilities
345,995
Repayments under revolving credit facilities
230,920
Proceeds from debt, net issuance costs
6,511
Repayments of notes payable
0
Principal payments on long-term debt
8,476
Finance lease payments
0
Acquisition of inventory through floor plan payables - non-trade
482,336
Repayment of floor plan payables - non-trade
586,958
Repurchase of common stock
32,575
Share-based payments
1,181
Net cash flow (for) from financing activities
-25,268
Effect of exchange rate changes on cash and cash equivalents
87
Net change in cash and cash equivalents
2,468
Cash and cash equivalents at beginning of period
3,805
Cash and cash equivalents at end of period
6,273
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$263,880K Inventories-$121,119K Accounts and financingreceivables-$15,637K Provision for losses onaccounts receivable$9,440K Prepaids, operatingleases and other-$9,001K Share-based compensation$8,471K Amortization of debt issuancecosts$4,376K Deferred tax expense(benefit)$2,082K Net cash flow from(for) operating...$310,112K Effect of exchange ratechanges on cash and cash...$87K Canceled cashflow$123,894K Net change in cashand cash...$2,468K Canceled cashflow$307,731K Gain on sales anddisposals of rental...$49,971K Floor plan payables -trade, net-$39,283K Net income (loss)-$31,052K Customer deposits anddeferred revenue-$2,791K Accounts payable-$660K Accrued expenses andother liabilities-$137K Proceeds from sales anddisposals of rental...$206,081K Acquisition of inventorythrough floor plan...$482,336K Borrowings under revolvingcredit facilities$345,995K Proceeds from debt, netissuance costs$6,511K Net cash flow forinvesting activities-$282,463K Net cash flow (for)from financing...-$25,268K Canceled cashflow$206,081K Canceled cashflow$834,842K Purchases of rentalequipment$456,984K Repayment of floor planpayables - non-trade$586,958K Purchase of non-rentalproperty and cloud...$31,560K Repayments under revolvingcredit facilities$230,920K Repurchase of common stock$32,575K Principal payments onlong-term debt$8,476K Share-based payments$1,181K

Custom Truck One Source, Inc. (CTOS)

Custom Truck One Source, Inc. (CTOS)