Custom Truck One Source CTOS Income Statement
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| $1.94B+7.9% | $1.8B-3.4% | $1.87B+18.6% | $1.57B+34.8% | ||
| $1.53B+8.5% | $1.41B+0.1% | $1.41B+18.6% | $1.19B+24.3% | ||
| $411.89M+5.5% | $390.27M-14.1% | $454.26M+18.4% | $383.75M+82.7% | ||
| 21.2%-0.5pp | 21.7%-2.7pp | 24.4%0.0pp | 24.4%+6.4pp | ||
| $230.08M+0.2% | $229.54M-0.8% | $231.4M+9.7% | $210.87M+35.4% | ||
| $263.88M+11.9% | $235.84M+7.7% | $218.99M-2.0% | $223.48M+17.7% | ||
| $286.95M+8.7% | $263.91M-6.8% | $283.31M+1.0% | $280.44M+11.3% | ||
| $124.94M-1.1% | $126.36M-26.1% | $170.95M+65.5% | $103.31M— | ||
| 6.4%-0.6pp | 7%-2.2pp | 9.2%+2.6pp | 6.6%— | ||
| -$157.62M+5.7% | -$167.11M-27.3% | -$131.32M-47.7% | -$88.91M-22.1% | ||
| -$153.07M+1.6% | -$155.55M-37.8% | -$112.87M-99.5% | -$56.58M+58.1% | ||
| —— | —— | $58.08M+24.3% | $46.73M+126% | ||
| —— | -$532K-107% | $7.36M-5.9% | $7.83M— | ||
| —— | —— | $50.71M+30.3% | $38.91M+121% | ||
| —— | —— | $0.22+37.5% | $0.16— | ||
| —— | —— | $0.22+37.5% | $0.16— | ||
| 908.3M-4.5% | 951.5M-3.5% | 986.3M-0.5% | 991.1M+27.4% | ||
| 908.3M-4.5% | 951.5M-3.2% | 983.1M-0.7% | 989.7M+27.2% | ||
| $215.64M+17.5% | $183.45M+7.5% | $170.66M-0.6% | $171.7M+9.3% | ||
| $16.64M-7.1% | $17.92M+26.7% | $14.14M-46.1% | $26.22M-49.4% | ||
| -$157.62M+5.7% | -$167.11M-27.3% | -$131.32M-47.7% | -$88.91M-22.1% | ||
| $26.96M+1.1% | $26.65M-1.7% | $27.11M-20.1% | $33.94M-16.7% | ||
| —— | —— | $53.68M+79.2% | $29.96M+117% | ||
| $13.27M-0.2% | $13.29M+24.7% | $10.66M+13.2% | $9.41M+161% | ||
| $4.55M-60.7% | $11.56M-37.3% | $18.44M-43.0% | $32.33M+5,762% | ||
| $0-100% | $23.5M— | $0— | $0— | ||
| $124.94M-1.1% | $126.36M-26.1% | $170.95M+65.5% | $103.31M+228% | ||
| $388.82M+7.3% | $362.2M-7.1% | $389.94M+19.3% | $326.79M+155% | ||
| $388.82M+7.3% | $362.2M-7.1% | $389.94M+19.3% | $326.79M+155% | ||
| 20%-0.1pp | 20.1%-0.8pp | 20.9%+0.1pp | 20.8%+9.8pp | ||
| $124.94M-1.1% | $126.36M-26.1% | $170.95M+65.5% | $103.31M+228% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- What are Custom Truck One Source's profit margins?
- Gross margin is 21.7% and operating margin is 7.3%, with a -2.2% net margin.
- Where does Custom Truck One Source's income statement data come from?
- Every line is extracted from Custom Truck One Source's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.