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Custom Truck One Source, Inc. (CTOS)

NYSE - NYSE Delayed Price. Currency in USD
Visitors trend2W10W9M
6.59-0.10 (-1.49%)
At close: 04:00PM EDT
6.59 0.00 (0.00%)
After hours: 04:01PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,442,801
1,167,154
302,739
264,035
Cost of Revenue
1,109,526
957,141
226,296
177,487
Gross Profit
333,275
210,013
76,443
86,548
Operating Expense
245,517
200,150
52,568
42,232
Operating Income
87,758
9,863
23,875
44,316
Net Non Operating Interest Income Expense
-56,016
-73,414
-63,200
-63,361
Other Income Expense
-26,257
-113,525
-12,026
-13,993
Pretax Income
5,485
-177,076
-51,351
-33,038
Tax Provision
1,230
4,425
-30,074
-5,986
Net Income Common Stockholders
4,255
-181,501
-21,277
-27,052
Diluted NI Available to Com Stockholders
4,255
-181,501
-21,277
-27,052
Basic EPS
-
-0.75
-0.43
-0.82
Diluted EPS
-
-0.75
-0.43
-0.82
Basic Average Shares
-
242,001
49,481
33,066
Diluted Average Shares
-
242,001
49,481
33,066
Total Operating Income as Reported
61,501
-41,967
17,248
36,018
Rent Expense Supplemental
-
99,885
59,030
50,829
Total Expenses
1,355,043
1,157,291
278,864
219,719
Net Income from Continuing & Discontinued Operation
4,255
-181,501
-21,277
-27,052
Normalized Income
24,624
-98,628
-16,439
-16,976
Interest Expense
81,350
72,843
63,200
63,361
Net Interest Income
-56,016
-73,414
-63,200
-63,361
EBIT
86,835
-104,233
11,849
30,323
EBITDA
321,062
-
-
-
Reconciled Cost of Revenue
924,703
792,435
146,832
106,053
Reconciled Depreciation
234,227
209,073
82,712
74,556
Net Income from Continuing Operation Net Minority Interest
4,255
-181,501
-21,277
-27,052
Total Unusual Items Excluding Goodwill
-26,257
-113,525
-6,627
-12,303
Total Unusual Items
-26,257
-113,525
-6,627
-12,303
Normalized EBITDA
347,319
218,365
101,188
117,182
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-5,888
-30,652
-1,789
-2,227
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