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ctos: the income statement
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Revenues
$34,333K
Truck And Equipment
Sales Segment
$275,423K
Equipment Rental
Solutions Segment
$45,160K
Aftermarket Parts And
Services Segment
$3,197K
Equipment Rental
Solutions Segment
$123,945K
Sales And Services
Parts And Services
$34,333K
Equipment Sales
$320,583K
Rental Revenue
$127,142K
Comprehensive income (loss)
-$7,525K
(53.28%↑ Y/Y)
Total revenue
$482,058K
(7.79%↑ Y/Y)
Other comprehensive
income (loss)
-$1,769K
(-235.04%↓ Y/Y)
Net income (loss)
-$5,756K
(66.95%↑ Y/Y)
Income tax expense
(benefit)
-$988K
(-63.58%↓ Y/Y)
Gross profit
$100,753K
(9.72%↑ Y/Y)
Total cost of revenue
$381,305K
(7.29%↑ Y/Y)
Unrealized foreign
currency translation...
-$1,769K
(-235.04%↓ Y/Y)
Income (loss) before
income taxes
-$6,744K
(62.57%↑ Y/Y)
Operating income
$32,629K
(41.64%↑ Y/Y)
Total operating
expenses
$68,124K
(-0.97%↓ Y/Y)
Cost of goods and
services-Sales And Services...
$27,719K
Cost of goods and
services-Equipment Sales
$268,377K
Depreciation of rental
equipment
$54,775K
(19.19%↑ Y/Y)
Cost of goods and
services-Rental Revenue
$30,434K
Total other expense
-$39,373K
(4.10%↑ Y/Y)
Financing and other
expense (income)
$874K
(-68.99%↓ Y/Y)
Transaction expenses and
other
$3,246K
(-18.73%↓ Y/Y)
Non-rental depreciation
$3,332K
(-4.03%↓ Y/Y)
Amortization
$6,683K
(-0.19%↓ Y/Y)
Selling, general and
administrative expenses
$54,863K
(0.43%↑ Y/Y)
Interest expense, net
-$40,247K
(8.27%↑ Y/Y)
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Income Statement
source: myfinsight.com
Custom Truck One Source, Inc. (CTOS)
Custom Truck One Source, Inc. (CTOS)