US Stock MarketDetailed Quotes

CTOS Custom Truck One Source

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  • 5.980
  • -0.020-0.33%
Close Nov 29 13:00 ET
  • 5.950
  • -0.030-0.50%
Post 17:01 ET
1.40BMarket Cap-35176P/E (TTM)

Custom Truck One Source Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
2.96%447.22M
-7.40%423.01M
-9.04%411.31M
18.56%1.87B
7.20%521.75M
21.40%434.35M
26.16%456.83M
23.38%452.16M
34.78%1.57B
36.55%486.72M
Operating revenue
2.96%447.22M
-7.40%423.01M
-9.04%411.31M
18.56%1.87B
7.20%521.75M
21.40%434.35M
26.16%456.83M
23.38%452.16M
34.78%1.57B
36.55%486.72M
Cost of revenue
8.62%355.39M
-3.60%333.75M
-6.40%320.6M
18.62%1.41B
10.19%394.93M
21.36%327.2M
23.94%346.21M
21.46%342.5M
24.26%1.19B
28.65%358.4M
Gross profit
-14.30%91.83M
-19.30%89.27M
-17.28%90.71M
18.37%454.26M
-1.17%126.82M
21.53%107.16M
33.67%110.62M
29.79%109.66M
82.73%383.75M
64.83%128.33M
Operating expense
-2.20%64.8M
-2.38%65.75M
1.78%67.49M
5.88%269.17M
2.36%69.25M
13.13%66.26M
16.20%67.36M
-5.32%66.31M
27.02%254.22M
14.77%67.65M
Selling and administrative expenses
-4.08%54.63M
-4.02%55.7M
1.76%58M
9.74%231.4M
1.42%59.43M
14.29%56.96M
18.96%58.03M
6.22%56.99M
35.36%210.87M
33.65%58.6M
Depreciation amortization depletion
9.33%10.17M
7.77%10.05M
1.89%9.5M
-12.89%37.77M
8.45%9.82M
6.50%9.3M
1.51%9.33M
-43.10%9.32M
-2.28%43.35M
-40.06%9.05M
-Depreciation and amortization
9.33%10.17M
7.77%10.05M
1.89%9.5M
-12.89%37.77M
8.45%9.82M
6.50%9.3M
1.51%9.33M
-43.10%9.32M
-2.28%43.35M
-40.06%9.05M
Operating profit
-33.91%27.03M
-45.64%23.52M
-46.44%23.22M
42.90%185.09M
-5.10%57.58M
38.16%40.9M
74.51%43.26M
199.86%43.35M
1,213.25%129.53M
220.92%60.67M
Net non-operating interest income expense
-44.57%-41.06M
-47.05%-39.08M
-37.38%-34.65M
-99.51%-112.87M
-62.08%-32.67M
-34.34%-28.4M
-410.80%-26.58M
-150.35%-25.23M
22.94%-56.58M
-2.86%-20.16M
Non-operating interest income
-50.95%2.82M
-34.25%3.32M
----
----
----
228.85%5.75M
-66.52%5.05M
----
----
----
Non-operating interest expense
28.50%43.88M
34.07%42.4M
29.95%37.92M
47.70%131.32M
36.82%36.37M
49.19%34.14M
55.93%31.63M
52.31%29.18M
22.05%88.91M
39.71%26.58M
Total other finance cost
----
----
17.44%-3.26M
42.95%-18.44M
----
----
----
56.49%-3.95M
-5,762.00%-32.33M
----
Other net income (expense)
-38.20%-3.99M
-58.42%-5.84M
-40.06%-4.85M
46.06%-14.14M
54.53%-4.1M
55.52%-2.89M
38.98%-3.69M
25.56%-3.46M
76.91%-26.22M
0.43%-9.03M
Special income (charges)
-38.20%-3.99M
-58.42%-5.84M
-40.06%-4.85M
46.06%-14.14M
54.53%-4.1M
55.52%-2.89M
38.98%-3.69M
25.56%-3.46M
76.91%-26.22M
0.43%-9.03M
-Less：Restructuring and merger&acquisition
38.20%3.99M
58.42%5.84M
40.06%4.85M
-46.06%14.14M
-54.53%4.1M
-55.52%2.89M
-38.98%3.69M
-25.56%3.46M
-49.42%26.22M
-0.43%9.03M
Income before tax
-287.47%-18.02M
-264.70%-21.41M
-211.05%-16.28M
24.27%58.08M
-33.94%20.8M
388.66%9.61M
-4.02%13M
5,571.27%14.66M
126.39%46.73M
422.79%31.49M
Income tax
-239.81%-604K
121.18%3.07M
-325.72%-1.95M
-5.92%7.36M
744.95%4.68M
-90.07%432K
1,813.58%1.39M
-71.28%863K
76.88%7.83M
109.17%554K
Net income
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
30.35%50.71M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.8M
121.44%38.91M
933.21%30.94M
Net income continuous Operations
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
30.35%50.71M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.8M
121.44%38.91M
933.21%30.94M
Minority interest income
Net income attributable to the parent company
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
30.35%50.71M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.8M
121.44%38.91M
933.21%30.94M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
30.35%50.71M
-47.89%16.12M
485.39%9.18M
-14.78%11.61M
521.63%13.8M
121.44%38.91M
933.21%30.94M
Basic earnings per share
-275.00%-0.07
-300.00%-0.1
-200.00%-0.06
31.25%0.21
-46.15%0.07
500.00%0.04
0.00%0.05
700.00%0.06
121.33%0.16
750.00%0.13
Diluted earnings per share
-275.00%-0.07
-300.00%-0.1
-200.00%-0.06
31.25%0.21
-46.15%0.07
500.00%0.04
0.00%0.05
700.00%0.06
121.33%0.16
750.00%0.13
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
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(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 2.96%447.22M-7.40%423.01M-9.04%411.31M18.56%1.87B7.20%521.75M21.40%434.35M26.16%456.83M23.38%452.16M34.78%1.57B36.55%486.72M
Operating revenue 2.96%447.22M-7.40%423.01M-9.04%411.31M18.56%1.87B7.20%521.75M21.40%434.35M26.16%456.83M23.38%452.16M34.78%1.57B36.55%486.72M
Cost of revenue 8.62%355.39M-3.60%333.75M-6.40%320.6M18.62%1.41B10.19%394.93M21.36%327.2M23.94%346.21M21.46%342.5M24.26%1.19B28.65%358.4M
Gross profit -14.30%91.83M-19.30%89.27M-17.28%90.71M18.37%454.26M-1.17%126.82M21.53%107.16M33.67%110.62M29.79%109.66M82.73%383.75M64.83%128.33M
Operating expense -2.20%64.8M-2.38%65.75M1.78%67.49M5.88%269.17M2.36%69.25M13.13%66.26M16.20%67.36M-5.32%66.31M27.02%254.22M14.77%67.65M
Selling and administrative expenses -4.08%54.63M-4.02%55.7M1.76%58M9.74%231.4M1.42%59.43M14.29%56.96M18.96%58.03M6.22%56.99M35.36%210.87M33.65%58.6M
Depreciation amortization depletion 9.33%10.17M7.77%10.05M1.89%9.5M-12.89%37.77M8.45%9.82M6.50%9.3M1.51%9.33M-43.10%9.32M-2.28%43.35M-40.06%9.05M
-Depreciation and amortization 9.33%10.17M7.77%10.05M1.89%9.5M-12.89%37.77M8.45%9.82M6.50%9.3M1.51%9.33M-43.10%9.32M-2.28%43.35M-40.06%9.05M
Operating profit -33.91%27.03M-45.64%23.52M-46.44%23.22M42.90%185.09M-5.10%57.58M38.16%40.9M74.51%43.26M199.86%43.35M1,213.25%129.53M220.92%60.67M
Net non-operating interest income expense -44.57%-41.06M-47.05%-39.08M-37.38%-34.65M-99.51%-112.87M-62.08%-32.67M-34.34%-28.4M-410.80%-26.58M-150.35%-25.23M22.94%-56.58M-2.86%-20.16M
Non-operating interest income -50.95%2.82M-34.25%3.32M------------228.85%5.75M-66.52%5.05M------------
Non-operating interest expense 28.50%43.88M34.07%42.4M29.95%37.92M47.70%131.32M36.82%36.37M49.19%34.14M55.93%31.63M52.31%29.18M22.05%88.91M39.71%26.58M
Total other finance cost --------17.44%-3.26M42.95%-18.44M------------56.49%-3.95M-5,762.00%-32.33M----
Other net income (expense) -38.20%-3.99M-58.42%-5.84M-40.06%-4.85M46.06%-14.14M54.53%-4.1M55.52%-2.89M38.98%-3.69M25.56%-3.46M76.91%-26.22M0.43%-9.03M
Special income (charges) -38.20%-3.99M-58.42%-5.84M-40.06%-4.85M46.06%-14.14M54.53%-4.1M55.52%-2.89M38.98%-3.69M25.56%-3.46M76.91%-26.22M0.43%-9.03M
-Less：Restructuring and merger&acquisition 38.20%3.99M58.42%5.84M40.06%4.85M-46.06%14.14M-54.53%4.1M-55.52%2.89M-38.98%3.69M-25.56%3.46M-49.42%26.22M-0.43%9.03M
Income before tax -287.47%-18.02M-264.70%-21.41M-211.05%-16.28M24.27%58.08M-33.94%20.8M388.66%9.61M-4.02%13M5,571.27%14.66M126.39%46.73M422.79%31.49M
Income tax -239.81%-604K121.18%3.07M-325.72%-1.95M-5.92%7.36M744.95%4.68M-90.07%432K1,813.58%1.39M-71.28%863K76.88%7.83M109.17%554K
Net income -289.72%-17.42M-310.84%-24.48M-203.88%-14.34M30.35%50.71M-47.89%16.12M485.39%9.18M-14.78%11.61M521.63%13.8M121.44%38.91M933.21%30.94M
Net income continuous Operations -289.72%-17.42M-310.84%-24.48M-203.88%-14.34M30.35%50.71M-47.89%16.12M485.39%9.18M-14.78%11.61M521.63%13.8M121.44%38.91M933.21%30.94M
Minority interest income
Net income attributable to the parent company -289.72%-17.42M-310.84%-24.48M-203.88%-14.34M30.35%50.71M-47.89%16.12M485.39%9.18M-14.78%11.61M521.63%13.8M121.44%38.91M933.21%30.94M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -289.72%-17.42M-310.84%-24.48M-203.88%-14.34M30.35%50.71M-47.89%16.12M485.39%9.18M-14.78%11.61M521.63%13.8M121.44%38.91M933.21%30.94M
Basic earnings per share -275.00%-0.07-300.00%-0.1-200.00%-0.0631.25%0.21-46.15%0.07500.00%0.040.00%0.05700.00%0.06121.33%0.16750.00%0.13
Diluted earnings per share -275.00%-0.07-300.00%-0.1-200.00%-0.0631.25%0.21-46.15%0.07500.00%0.040.00%0.05700.00%0.06121.33%0.16750.00%0.13
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------

Analysis

Analyst Rating

No Data

Price Target

No Data

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