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topic 606
$377,617K
topic 842
$5,942K
topic 842
$137,243K
topic 606
$7,817K
topic 606
$32,131K
topic 842
$2,696K
Equipment Sales
$383,559K
Rental
$145,060K
Sales And Services
Parts And Services
$34,827K
Total revenue
$563,446K
(10.16%↑ Y/Y)
Gross profit
$123,974K
(20.90%↑ Y/Y)
Total cost of revenue
$439,472K
(7.47%↑ Y/Y)
Operating income
$46,615K
(66.89%↑ Y/Y)
Total operating
expenses
$77,359K
(3.68%↑ Y/Y)
Cost of goods and
services-Equipment Sales
$319,927K
(7.84%↑ Y/Y)
Depreciation of rental
equipment
$56,927K
(5.41%↑ Y/Y)
Cost of goods and
services-Rental
$34,847K
Cost of goods and
services-Sales And Services...
$27,771K
(-0.55%↓ Y/Y)
Income (gain) before
income taxes
$8,976K
(182.33%↑ Y/Y)
Income tax expense
(benefit)
-$1,423K
(-108.14%↓ Y/Y)
Total other expense
-$37,639K
(3.07%↑ Y/Y)
Financing and other
expense (income)
$551K
(-59.81%↓ Y/Y)
Selling, general and
administrative expenses
$61,274K
(3.56%↑ Y/Y)
Amortization
$6,683K
(-3.30%↓ Y/Y)
Transaction expenses and
other
$5,998K
(13.11%↑ Y/Y)
Non-rental depreciation
$3,404K
(5.32%↑ Y/Y)
Net income (gain)
$10,399K
(136.64%↑ Y/Y)
Interest expense, net
-$38,190K
(5.01%↑ Y/Y)
Comprehensive income (gain)
$9,242K
(139.14%↑ Y/Y)
Other comprehensive
income (loss)
-$1,157K
(-124.28%↓ Y/Y)
Unrealized foreign
currency translation...
-$1,157K
(-124.28%↓ Y/Y)
Back
Back
Income Statement
Custom Truck One Source, Inc. (CTOS)
Custom Truck One Source, Inc. (CTOS)
source: myfinsight.com