CTOS logo

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

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector Rank

64.26%
CTOS annual earnings before interest & taxes is higher than 64.26% 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

N/A
CTOS next annual earnings announcement has not yet been scheduled

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

0%

1-Year Change

-54.78%

3-Year Change

-41.02%

5-Year Change

-41.02%

CTOS Quarterly EBIT Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector Rank

53.83%
CTOS quarterly earnings before interest & taxes is higher than 53.83% 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

N/A
CTOS next earnings announcement has not yet been scheduled

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

0%

1-Year Change

-33.65%

3-Year Change

-21.75%

5-Year Change

-21.75%

CTOS TTM EBIT Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector Rank

56.28%
CTOS TTM earnings before interest & taxes is higher than 56.28% 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

N/A
CTOS next earnings announcement has not yet been scheduled

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%)