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Custom Truck One Source Inc

CTOS
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10.860USD
-0.015-0.14%
Close 07-24 16:00ETQuotes delayed by 15 min
2.47BMarket Cap
LossP/E TTM

CTOS Income Statement

You can find the annual or quarterly income statement of Custom Truck One Source Inc here for insights into the performance and operational efficiency of Custom Truck One Source Inc.
Quarterly
Quarterly+Annual
Quarterly
Annual
YOY
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FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018Q1
FY2017Q4
FY2017Q3
FY2017Q2
Total revenue
9.33%461.62M
1.43%528.18M
7.79%482.06M
20.91%511.48M
2.66%422.23M
-0.19%520.74M
2.96%447.22M
-7.40%423.01M
-9.04%411.31M
7.20%521.75M
21.40%434.35M
26.16%456.83M
23.38%452.16M
36.55%486.72M
0.13%357.78M
-3.47%362.11M
368.05%366.48M
328.13%356.44M
415.89%357.31M
447.76%375.11M
-4.21%78.30M
7.78%83.25M
10.92%69.26M
--68.48M
--81.74M
--77.25M
--62.44M
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Revenue
9.33%461.62M
1.43%528.18M
7.79%482.06M
20.91%511.48M
2.66%422.23M
-0.19%520.74M
2.96%447.22M
-7.40%423.01M
-9.04%411.31M
7.20%521.75M
21.40%434.35M
26.16%456.83M
23.38%452.16M
36.55%486.72M
0.13%357.78M
-3.47%362.11M
368.05%366.48M
328.13%356.44M
415.89%357.31M
447.76%375.11M
-4.21%78.30M
7.78%83.25M
10.92%69.26M
--68.48M
--81.74M
--77.25M
--62.44M
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Cost of revenue
6.32%368.63M
0.65%415.17M
7.05%391.32M
21.90%419.08M
5.03%346.72M
1.92%412.50M
8.64%365.56M
-3.30%343.80M
-6.18%330.10M
10.15%404.75M
20.89%336.50M
23.22%355.54M
17.92%351.82M
25.12%367.45M
-9.12%278.34M
-15.81%288.54M
400.90%298.37M
374.99%293.69M
455.76%306.26M
538.48%342.70M
-3.73%59.57M
9.38%61.83M
31.45%55.11M
--53.67M
--61.88M
--56.53M
--41.92M
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Operating expenses
4.95%426.26M
-0.41%471.78M
6.19%446.18M
19.71%478.25M
4.66%406.17M
2.06%473.72M
6.80%420.19M
-3.40%399.50M
-5.07%388.09M
8.95%464.18M
19.89%393.45M
22.61%413.57M
16.13%408.81M
26.22%426.05M
-7.53%328.18M
-14.38%337.31M
396.47%352.02M
351.69%337.53M
452.86%354.88M
499.33%393.97M
-4.45%70.91M
14.82%74.73M
21.41%64.19M
7164.19%65.73M
13741.36%74.21M
19938.18%65.08M
16215.59%52.87M
84.09%904.92K
29.74%536.15K
-46.35%324.78K
94.02%324.05K
9634.16%491.57K
--413.24K
--605.40K
--167.02K
--5.05K
Depreciation, depletion, and amortization
9.77%68.21M
10.07%68.87M
12.69%66.84M
14.24%66.03M
10.64%62.14M
9.94%62.57M
8.73%59.31M
4.25%57.80M
7.81%56.16M
8.68%56.91M
1.02%54.55M
1.50%55.44M
-16.65%52.09M
-17.03%52.36M
-19.17%54.00M
-9.49%54.62M
232.16%62.50M
209.06%63.11M
225.83%66.80M
190.24%60.35M
-10.80%18.82M
0.12%20.42M
9.92%20.50M
--20.79M
--21.09M
--20.39M
--18.65M
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Other operating expenses
----
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----
----
---46.99M
----
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34.74%702.00K
3.92%451.00K
15.15%1.04M
33.54%716.00K
60.42%521.00K
33.93%434.00K
84.09%904.92K
29.74%536.15K
-46.35%324.78K
94.02%324.05K
9634.16%491.57K
--413.24K
--605.40K
--167.02K
--5.05K
Operating profit
120.11%35.36M
19.98%56.41M
32.72%35.88M
41.31%33.23M
-30.80%16.07M
-18.34%47.02M
-33.91%27.03M
-45.64%23.52M
-46.44%23.22M
-5.10%57.58M
38.16%40.90M
74.51%43.26M
199.86%43.35M
220.92%60.67M
1123.35%29.61M
231.47%24.79M
95.51%14.46M
121.69%18.91M
-52.26%2.42M
-786.71%-18.86M
-1.83%7.39M
-29.90%8.53M
-47.04%5.07M
403.45%2.75M
1504.82%7.53M
3845.92%12.17M
3053.54%9.57M
-84.09%-904.92K
-29.74%-536.15K
46.35%-324.78K
-94.02%-324.05K
-9634.16%-491.57K
---413.24K
---605.40K
---167.02K
---5.05K
Net non-operating interest income (expenses)
Non-operating interest income
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35.53%2.05M
66.35%2.27M
--2.06M
--1.74M
--1.51M
--1.37M
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Non-operating interest expense
-9.96%35.04M
-10.86%38.26M
-8.27%40.25M
-5.18%40.20M
2.63%38.91M
17.99%42.91M
28.50%43.88M
34.07%42.40M
29.95%37.91M
36.82%36.37M
49.19%34.14M
55.93%31.63M
52.31%29.18M
38.67%26.58M
20.17%22.89M
2.83%20.28M
28.51%19.16M
24.60%19.17M
20.13%19.05M
23.66%19.72M
-6.92%14.91M
-9.43%15.38M
-4.11%15.85M
--15.95M
--16.01M
--16.98M
--16.53M
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Special income (expenses)
-6.34%-3.89M
-37.11%-4.43M
18.73%-3.25M
9.26%-5.30M
15.26%-3.66M
19.79%-3.23M
-148.07%-3.99M
-89.43%-5.84M
-47.16%-4.32M
40.32%-4.03M
77.97%-1.61M
-144.01%-3.08M
-362.29%-2.94M
25.55%-6.75M
5.62%-7.31M
108.12%7.01M
110.71%1.12M
-63.22%-9.06M
-6938.18%-7.74M
-37904.41%-86.27M
-1319.57%-10.45M
-2148.58%-5.55M
98.62%-110.00K
-826.87%-227.00K
-3105.19%-736.00K
-899.07%-247.00K
-64190.84%-7.99M
-1973.75%-24.49K
1973.75%24.49K
--30.91K
--12.46K
---1.18K
--1.18K
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- Gains from disposal of fixed assets
----
-100.00%0.00
----
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----
--23.50M
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Other non-operating income (expenses)
-123.33%-237.00K
-40.40%1.28M
-68.99%874.00K
-58.69%1.37M
-62.85%1.02M
-40.49%2.16M
-36.89%2.82M
-25.32%3.32M
-20.17%2.73M
-12.66%3.62M
74.69%4.46M
119.67%4.44M
3.41%3.43M
1069.16%4.15M
-30.09%2.56M
-1.70%2.02M
156.56%3.31M
-150.59%-428.00K
554.03%3.66M
362.84%2.06M
2.72%-5.86M
-1.05%846.00K
121.78%559.00K
---783.00K
---6.02M
--855.00K
---2.57M
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Income before tax
85.07%-3.81M
-43.42%15.01M
62.57%-6.74M
49.08%-10.90M
-56.56%-25.49M
27.50%26.52M
-287.47%-18.02M
-264.70%-21.41M
-211.05%-16.28M
-33.94%20.80M
388.66%9.61M
-4.02%13.00M
5571.27%14.66M
422.79%31.49M
109.50%1.97M
111.03%13.54M
98.87%-268.00K
15.63%-9.76M
-100.40%-20.71M
-763.94%-122.79M
-56.29%-23.82M
-174.61%-11.56M
41.00%-10.34M
-1367.71%-14.21M
-964.37%-15.24M
-338.22%-4.21M
-1324.33%-17.52M
9.89%1.12M
84.54%1.76M
391.98%1.77M
956.60%1.43M
20302.87%1.02M
--955.37K
---605.40K
---167.02K
---5.05K
Income tax
103.86%297.00K
-458.76%-5.87M
-63.58%-988.00K
469.32%17.48M
-295.33%-7.70M
-122.43%-1.05M
-239.81%-604.00K
121.18%3.07M
-325.72%-1.95M
744.95%4.68M
-90.07%432.00K
1813.58%1.39M
-71.28%863.00K
109.17%554.00K
2438.17%4.35M
-101.23%-81.00K
-26.53%3.00M
-42.76%-6.04M
99.27%-186.00K
717.50%6.56M
460.27%4.09M
42.14%-4.23M
-5263.56%-25.51M
---1.06M
--730.00K
---7.32M
--494.00K
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Income after tax
76.94%-4.10M
-24.29%20.88M
66.95%-5.76M
-15.94%-28.38M
-24.11%-17.79M
71.03%27.57M
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.80M
933.21%30.94M
88.39%-2.38M
110.53%13.62M
88.27%-3.27M
49.35%-3.71M
-235.27%-20.52M
-883.70%-129.36M
-74.76%-27.91M
-336.10%-7.33M
184.25%15.17M
-1272.89%-13.15M
-1005.77%-15.97M
75.65%3.10M
-1358.86%-18.01M
9.89%1.12M
84.54%1.76M
391.98%1.77M
956.60%1.43M
20302.87%1.02M
--955.37K
---605.40K
---167.02K
---5.05K
Net income from continuous operations
76.94%-4.10M
-24.29%20.88M
66.95%-5.76M
-15.94%-28.38M
-24.11%-17.79M
71.03%27.57M
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.80M
933.21%30.94M
88.39%-2.38M
110.53%13.62M
88.27%-3.27M
49.35%-3.71M
-235.27%-20.52M
-883.70%-129.36M
-74.76%-27.91M
-336.10%-7.33M
184.25%15.17M
-1272.89%-13.15M
-1005.77%-15.97M
75.65%3.10M
-1358.86%-18.01M
9.89%1.12M
84.54%1.76M
391.98%1.77M
956.60%1.43M
20302.87%1.02M
--955.37K
---605.40K
---167.02K
---5.05K
Net income attributable to controlling interests
76.94%-4.10M
-24.29%20.88M
66.95%-5.76M
-15.94%-28.38M
-24.11%-17.79M
71.03%27.57M
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.80M
933.21%30.94M
88.39%-2.38M
110.53%13.62M
88.27%-3.27M
49.35%-3.71M
-235.27%-20.52M
-883.70%-129.36M
-74.76%-27.91M
-336.10%-7.33M
184.25%15.17M
-1272.89%-13.15M
-1005.77%-15.97M
75.65%3.10M
-1358.86%-18.01M
9.89%1.12M
84.54%1.76M
391.98%1.77M
956.60%1.43M
20302.87%1.02M
--955.37K
---605.40K
---167.02K
---5.05K
Net income attributable to common shareholders
76.94%-4.10M
-24.29%20.88M
66.95%-5.76M
-15.94%-28.38M
-24.11%-17.79M
71.03%27.57M
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.80M
933.21%30.94M
88.39%-2.38M
110.53%13.62M
88.27%-3.27M
49.35%-3.71M
-235.27%-20.52M
-883.70%-129.36M
-74.76%-27.91M
-336.10%-7.33M
184.25%15.17M
-1272.89%-13.15M
-1005.77%-15.97M
75.65%3.10M
-1358.86%-18.01M
9.89%1.12M
84.54%1.76M
391.98%1.77M
956.60%1.43M
20302.87%1.02M
--955.37K
---605.40K
---167.02K
---5.05K
Basic earnings per share
76.78%-0.02
-22.00%0.09
65.80%-0.03
-22.72%-0.13
-30.68%-0.08
77.61%0.12
-298.90%-0.07
-316.47%-0.10
-206.33%-0.06
-47.06%0.07
488.25%0.04
-14.22%0.05
523.32%0.06
935.86%0.13
88.55%-0.01
110.36%0.05
97.69%-0.01
89.92%-0.02
-127.15%-0.08
-97.89%-0.53
-76.25%-0.57
-335.53%-0.15
168.57%0.31
-386.15%-0.27
-320.00%-0.33
-57.12%0.06
-476.06%-0.45
9.40%0.09
84.83%0.15
354.50%0.15
952.88%0.12
17234.00%0.09
--0.08
---0.06
---0.01
--0.00
Diluted earnings per share
76.78%-0.02
-22.00%0.09
65.80%-0.03
-22.72%-0.13
-30.68%-0.08
77.67%0.12
-299.54%-0.07
-317.21%-0.10
-206.77%-0.06
-46.91%0.07
487.01%0.04
-14.22%0.05
521.58%0.06
933.20%0.13
88.55%-0.01
110.33%0.05
97.69%-0.01
89.92%-0.02
-127.30%-0.08
-97.89%-0.53
-76.25%-0.57
-335.53%-0.15
168.19%0.31
-386.15%-0.27
-320.00%-0.33
-57.12%0.06
-476.06%-0.45
9.40%0.09
84.83%0.15
354.50%0.15
952.88%0.12
17234.00%0.09
--0.08
---0.06
---0.01
--0.00
Dividend per share
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Currency unit
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
Audit opinions
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FAQs

How do I read Custom Truck One Source Inc's income statement on TradingKey?

Start with total revenue, then review cost of revenue, gross profit, operating expenses, operating profit, income before tax, net income, and EPS. Revenue shows the scale of the business, while margins and profit lines show whether that revenue is being converted into earnings efficiently.

What is the difference between quarterly and annual income statements?

A quarterly income statement shows performance for a three-month fiscal period, while an annual income statement summarizes the full fiscal year. Quarterly data is useful for tracking recent momentum and seasonality, while annual data is better for judging long-term growth, profitability, and business cycles.

What does YOY mean on the income statement page?

YOY means year over year. It compares a financial metric with the same period in the previous year, such as this quarter's revenue versus revenue in the same quarter last year. YOY comparison helps investors see growth trends while reducing the impact of normal seasonal changes.

Which income statement metrics matter most when analyzing CTOS stock?

Important metrics include revenue growth, gross profit, gross margin, operating profit, operating margin, net income, EPS, R&D expenses, SG&A expenses, and tax expense. Investors usually look at these together to judge whether the company is growing, controlling costs, and improving profitability.

What was Custom Truck One Source Inc's revenue at year end?

Custom Truck One Source Inc reported 1.94B in revenue for fiscal year 2025, up from 1.80B in the previous year.

How much revenue did Custom Truck One Source Inc report in the most recent quarter?

Custom Truck One Source Inc reported 461.62M in revenue for the most recent quarter, an increase of 9.33% year over year.

What was Custom Truck One Source Inc's net income for the year?

Custom Truck One Source Inc posted -31.05M in net income for fiscal year 2025.

How much net income did Custom Truck One Source Inc post in the last quarter?

Custom Truck One Source Inc reported -4.10M in net income for the latest quarter。

What was Custom Truck One Source Inc's annual operating profit?

Custom Truck One Source Inc's operating income was 141.58M for fiscal year 2025.

How is EPS related to the income statement?

EPS, or earnings per share, is based on net income divided by the number of shares outstanding. It helps investors understand how much profit the company generated for each share, but it should be reviewed alongside share count changes, margins, cash flow, and valuation metrics.
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