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Custom Truck One Source (CTOS) EBIT

Annual EBIT

$189.39 M
+$53.75 M+39.63%

December 31, 2023

Summary

Performance

1-Year Change

+39.63%

3-Year Change

+1498.37%

5-Year Change

+341.71%

15-Year Change

-

CTOS EBIT Chart

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Highlights

Sector Rank

64.22%
CTOS annual earnings before interest & taxes is higher than 64.22% of companies in Industrials sector

High & Low

All-time High

$189.39 M
CTOS annual earnings before interest & taxes is currently at an all-time high

3-Year Low

-$104.23 M

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
CTOS previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Mar 7, 2025
CTOS next annual earnings announcement is scheduled for Mar 7, 2025

OtherCTOSprofitabilitymetrics:

Annual Revenue

$1.87 B
CTOS annual revenue is $1.87 billion

Annual Net Income

$50.71 M
CTOS annual net profit is $50.71 million

Annual EBITDA

$408.38 M
CTOS annual EBITDA is $408.38 million

Annual EPS

$0.21
CTOS annual earnings per share is $0.21

Quarterly EBIT

$25.86 M
+$4.86 M+23.16%

September 30, 2024

Summary

Performance

3-Month Change

+23.16%

1-Year Change

-54.78%

3-Year Change

-41.02%

5-Year Change

-41.02%

CTOS Quarterly EBIT Chart

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Highlights

Sector Rank

52.68%
CTOS quarterly earnings before interest & taxes is higher than 52.68% of companies in Industrials sector

High & Low

All-time High

$58.07 M
CTOS quarterly earnings before interest & taxes is currently -55.48% below its historical high of $58.07 million

3-Year Low

$9.27 M
CTOS quarterly earnings before interest & taxes is currently +178.91% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
CTOS previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Mar 7, 2025
CTOS next earnings announcement is scheduled for Mar 7, 2025

OtherCTOSprofitabilitymetrics:

Quarterly Revenue

$447.22 M
CTOS quarterly revenue is $447.22 million

Quarterly Net Income

-$17.42 M
CTOS quarterly net profit is -$17.42 million

Quarterly EBITDA

$85.17 M
CTOS quarterly EBITDA is $85.17 million

Quarterly EPS

-$0.07
CTOS quarterly earnings per share is -$0.07

TTM EBIT

$125.65 M
-$17.90 M-12.47%

September 30, 2024

Summary

Performance

3-Month Change

-12.47%

1-Year Change

-33.65%

3-Year Change

-21.75%

5-Year Change

-21.75%

CTOS TTM EBIT Chart

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Highlights

Sector Rank

55.77%
CTOS TTM earnings before interest & taxes is higher than 55.77% of companies in Industrials sector

High & Low

All-time High

$190.29 M
CTOS TTM earnings before interest & taxes is currently -33.97% below its historical high of $190.29 million

3-Year Low

-$104.38 M

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
CTOS previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Mar 7, 2025
CTOS next earnings announcement is scheduled for Mar 7, 2025

OtherCTOSprofitabilitymetrics:

TTM Revenue

$1.80 B
CTOS TTM revenue is $1.80 billion

TTM Net Income

-$40.11 M
CTOS TTM net profit is -$40.11 million

TTM EBITDA

$355.83 M
CTOS TTM EBITDA is $355.83 million

TTM EPS

-$0.16
CTOS TTM earnings per share is -$0.16

EBIT Formula

EBIT = Revenue − COGS − Operating Expenses

Annual EBIT

$189.39 M
CTOS annual earnings before interest & taxes is $189.39 million

Annual Revenue

$1.87 B
CTOS annual revenue is $1.87 billion

Annual Cost Of Goods Sold

$1.41 B
CTOS annual cost of goods sold is $1.41 billion

Annual Operating Expenses

$269.17 M
CTOS annual total operating expenses is $269.17 million

CTOS EBIT Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+39.6%-54.8%-33.6%
3 y3 years+1498.4%-41.0%-21.8%
5 y5 years+341.7%-41.0%-21.8%

CTOS EBIT Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+281.7%-55.5%+178.9%-34.0%+220.4%
5 y5-yearat high+281.7%-55.5%+125.1%-34.0%+214.4%
alltimeall timeat high+281.7%-55.5%+125.1%-34.0%+214.4%

Custom Truck One Source EBIT History

DateAnnualQuarterlyTTM
Sep 2024
-
$25.86 M(+23.2%)
$125.65 M(-12.5%)
Jun 2024
-
$20.99 M(-3.0%)
$143.55 M(-14.1%)
Mar 2024
-
$21.63 M(-62.2%)
$167.18 M(-11.7%)
Dec 2023
$189.39 M(+39.6%)
$57.17 M(+30.7%)
$189.39 M(-0.5%)
Sep 2023
-
$43.76 M(-1.9%)
$190.29 M(+11.0%)
Jun 2023
-
$44.62 M(+1.8%)
$171.39 M(+6.7%)
Mar 2023
-
$43.84 M(-24.5%)
$160.59 M(+18.4%)
Dec 2022
$135.64 M(-230.1%)
$58.07 M(+133.7%)
$135.64 M(+56.2%)
Sep 2022
-
$24.85 M(-26.5%)
$86.83 M(+44.0%)
Jun 2022
-
$33.82 M(+79.1%)
$60.31 M(-178.8%)
Mar 2022
-
$18.89 M(+103.8%)
-$76.58 M(-26.6%)
Dec 2021
-$104.23 M
$9.27 M(-656.4%)
-$104.38 M(-5.0%)
Sep 2021
-
-$1.67 M(-98.4%)
-$109.83 M(+7.0%)
Jun 2021
-
-$103.07 M(+1056.6%)
-$102.64 M(-4845.4%)
DateAnnualQuarterlyTTM
Mar 2021
-
-$8.91 M(-333.3%)
$2.16 M(-81.7%)
Dec 2020
$11.85 M(-60.9%)
$3.82 M(-30.8%)
$11.85 M(-43.0%)
Sep 2020
-
$5.52 M(+217.9%)
$20.80 M(+45.5%)
Jun 2020
-
$1.74 M(+124.0%)
$14.30 M(+22.6%)
Mar 2020
-
$775.00 K(-93.9%)
$11.66 M(+12.7%)
Dec 2019
$30.32 M(-29.3%)
$12.77 M(-1399.5%)
$10.35 M(-75.2%)
Sep 2019
-
-$983.00 K(+8.6%)
$41.68 M(-1.6%)
Jun 2019
-
-$904.90 K(+68.8%)
$42.34 M(-1.0%)
Mar 2019
-
-$536.20 K(-101.2%)
$42.75 M(-0.3%)
Dec 2018
$42.88 M
$44.11 M(<-9900.0%)
$42.88 M(-3589.1%)
Sep 2018
-
-$324.10 K(-34.1%)
-$1.23 M(+14.7%)
Jun 2018
-
-$491.60 K(+19.0%)
-$1.07 M(+84.7%)
Mar 2018
-
-$413.20 K(+147.4%)
-$580.20 K(+247.4%)
Sep 2017
-
-$167.00 K
-$167.00 K

FAQ

  • What is Custom Truck One Source annual earnings before interest & taxes?
  • What is the all time high annual EBIT for Custom Truck One Source?
  • What is Custom Truck One Source annual EBIT year-on-year change?
  • What is Custom Truck One Source quarterly earnings before interest & taxes?
  • What is the all time high quarterly EBIT for Custom Truck One Source?
  • What is Custom Truck One Source quarterly EBIT year-on-year change?
  • What is Custom Truck One Source TTM earnings before interest & taxes?
  • What is the all time high TTM EBIT for Custom Truck One Source?
  • What is Custom Truck One Source TTM EBIT year-on-year change?

What is Custom Truck One Source annual earnings before interest & taxes?

The current annual EBIT of CTOS is $189.39 M

What is the all time high annual EBIT for Custom Truck One Source?

Custom Truck One Source all-time high annual earnings before interest & taxes is $189.39 M

What is Custom Truck One Source annual EBIT year-on-year change?

Over the past year, CTOS annual earnings before interest & taxes has changed by +$53.75 M (+39.63%)

What is Custom Truck One Source quarterly earnings before interest & taxes?

The current quarterly EBIT of CTOS is $25.86 M

What is the all time high quarterly EBIT for Custom Truck One Source?

Custom Truck One Source all-time high quarterly earnings before interest & taxes is $58.07 M

What is Custom Truck One Source quarterly EBIT year-on-year change?

Over the past year, CTOS quarterly earnings before interest & taxes has changed by -$31.32 M (-54.78%)

What is Custom Truck One Source TTM earnings before interest & taxes?

The current TTM EBIT of CTOS is $125.65 M

What is the all time high TTM EBIT for Custom Truck One Source?

Custom Truck One Source all-time high TTM earnings before interest & taxes is $190.29 M

What is Custom Truck One Source TTM EBIT year-on-year change?

Over the past year, CTOS TTM earnings before interest & taxes has changed by -$63.74 M (-33.65%)