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Unrealized foreign
currency translation...
$4,130K
(147.11%↑ Y/Y)
Truck And Equipment
Sales Segment
$1,095,228K
(3.77%↑ Y/Y)
Equipment Rental
Solutions Segment
$701,045K
(17.27%↑ Y/Y)
Aftermarket Parts And
Services Segment
$147,684K
(-0.93%↓ Y/Y)
Comprehensive income (loss)
-$26,922K
(28.06%↑ Y/Y)
Other comprehensive
income (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) before
income 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 operating
expenses
$286,949K
(8.73%↑ Y/Y)
Cost of goods and
services-Equipment Sales
$1,085,298K
(8.51%↑ Y/Y)
Depreciation of rental
equipment
$215,635K
(17.54%↑ Y/Y)
Cost of goods and
services-Rental Revenue
$121,400K
Cost of goods and
services-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 and
administrative expenses
$230,082K
(0.23%↑ Y/Y)
Amortization
$26,956K
(1.14%↑ Y/Y)
Transaction expenses and
other
$16,639K
(-7.12%↓ Y/Y)
Non-rental depreciation
$13,272K
(-0.15%↓ Y/Y)
Interest expense, net
-$157,619K
(5.68%↑ Y/Y)
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Income Statement
source: myfinsight.com
Custom Truck One Source, Inc. (CTOS)
Custom Truck One Source, Inc. (CTOS)