CTOS — Custom Truck One Source Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for Custom Truck One Source, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	303	1,167	1,573	1,865	1,802
Cost of Revenue
Gross Profit	73.5	210	384	454	390
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	285	1,271	1,470	1,694	1,676
Operating Profit	17.2	-104	103	171	126
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-51.4	-177	46.7	58.1	-29.2
Provision for Income Taxes
Net Income After Taxes	-21.3	-182	38.9	50.7	-28.7
Net Income Before Extraordinary Items
Net Income	-21.3	-182	38.9	50.7	-28.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-21.3	-182	38.9	50.7	-28.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.346	-0.446	0.245	0.257	-0.136