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For the year ending 2025-12-31, CTOS made $1,943,957K in revenue. -$26,922K in net income. Net profit margin of -1.38%.

Income Overview

Revenue
$1,943,957K
Net Income
-$26,922K
Net Profit Margin
-1.38%
EPS
-$0.14
Unit: Thousand (K) dollars
Revenue Breakdown
    • Truck And Equipment Sales Segmen...
    • Equipment Rental Solutions Segme...
    • Aftermarket Parts And Services S...
Revenue Breakdown
    • Equipment Sales
    • Rental Revenue
    • Sales And Services Parts And Ser...
Revenue Breakdown
    • Equipment Sales
    • Rental Revenue
    • Sales And Services Parts And Ser...
Revenue Breakdown
    • US
    • CA
Revenue Breakdown
    • Topic 606
    • Topic 842

Income Statement
2025-12-31
2024-12-31
Total revenue
1,943,957 1,802,280
Cost of goods and service
-1,228,557
Cost of goods and services-Rental Revenue
121,400 -
Depreciation of rental equipment
215,635 183,453
Cost of goods and services-Equipment Sales
1,085,298 -
Cost of goods and services-Sales And Services Parts And Services
109,732 -
Total cost of revenue
1,532,065 1,412,010
Gross profit
411,892 390,270
Selling, general and administrative expenses
230,082 229,544
Amortization
26,956 26,653
Non-rental depreciation
13,272 13,292
Transaction expenses and other
16,639 17,915
Gain on sale leaseback transaction
0 23,497
Total operating expenses
286,949 263,907
Operating income (loss)
124,943 126,363
Interest expense, net
-157,619 -167,105
Financing and other (income) expense
4,546 11,555
Total other expense
-153,073 -155,550
Income (loss) before income taxes
-28,130 -29,187
Income tax expense (benefit)
2,922 -532
Net income (loss)
-31,052 -28,655
Unrealized foreign currency translation adjustments, net
4,130 -8,766
Other comprehensive income (loss)
4,130 -8,766
Comprehensive income (loss)
-26,922 -37,421
Basic EPS
-0.14 -0.12
Diluted EPS
-0.14 -0.12
Basic Average Shares
226,962,000 236,975,000
Diluted Average Shares
226,962,000 236,975,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Income Statement

DownloadDownload image
Unrealized foreigncurrency translation...$4,130K (147.11%↑ Y/Y)Truck And EquipmentSales Segment$1,095,228K (3.77%↑ Y/Y)Equipment RentalSolutions Segment$701,045K (17.27%↑ Y/Y)Aftermarket Parts AndServices Segment$147,684K (-0.93%↓ Y/Y)Comprehensive income (loss)-$26,922K (28.06%↑ Y/Y)Other comprehensiveincome (loss)$4,130K (147.11%↑ Y/Y)Total revenue$1,943,957K (7.86%↑ Y/Y)Net income (loss)-$31,052K (-8.37%↓ Y/Y)Gross profit$411,892K (5.54%↑ Y/Y)Total cost of revenue$1,532,065K (8.50%↑ Y/Y)Income (loss) beforeincome taxes-$28,130K (3.62%↑ Y/Y)Income tax expense(benefit)$2,922K (649.25%↑ Y/Y)Operating income (loss)$124,943K (-1.12%↓ Y/Y)Total operatingexpenses$286,949K (8.73%↑ Y/Y)Cost of goods andservices-Equipment Sales$1,085,298K (8.51%↑ Y/Y)Depreciation of rentalequipment$215,635K (17.54%↑ Y/Y)Cost of goods andservices-Rental Revenue$121,400K Cost of goods andservices-Sales And Services...$109,732K Total other expense-$153,073K (1.59%↑ Y/Y)Financing and other(income) expense$4,546K (-60.66%↓ Y/Y)Selling, general andadministrative expenses$230,082K (0.23%↑ Y/Y)Amortization$26,956K (1.14%↑ Y/Y)Transaction expenses andother$16,639K (-7.12%↓ Y/Y)Non-rental depreciation$13,272K (-0.15%↓ Y/Y)Interest expense, net-$157,619K (5.68%↑ Y/Y)

Custom Truck One Source, Inc. (CTOS)

Custom Truck One Source, Inc. (CTOS)