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Custom Truck One Source (CTOS) EBITDA

Annual EBITDA

$373.76 M
-$34.63 M-8.48%

December 31, 2024

Summary

Performance

1-Year Change

-8.48%

3-Year Change

+256.5%

5-Year Change

+249%

15-Year Change

-

CTOS EBITDA Chart

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Highlights

Sector Rank

68.22%
CTOS annual EBITDA is higher than 68.22% of companies in Industrials sector

High & Low

All-time High

$408.38 M
CTOS annual EBITDA is currently -8.48% below its historical high of $408.38 million

3-Year Low

$104.84 M
CTOS annual EBITDA is currently +256.50% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2024
CTOS previous annual earnings announcement was published on Dec 31, 2024

Next Annual Earnings Report Date

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

OtherCTOSprofitabilitymetrics:

Annual Revenue

$1.80 B
CTOS annual revenue is $1.80 billion

Annual Net Income

-$28.66 M
CTOS annual net profit is -$28.66 million

Annual EBIT

$137.92 M
CTOS annual earnings before interest & taxes is $137.92 million

Annual EPS

-$0.12
CTOS annual earnings per share is -$0.12

Quarterly EBITDA

$132.01 M
+$46.84 M+54.99%

December 31, 2024

Summary

Performance

3-Month Change

+54.99%

1-Year Change

+15.71%

3-Year Change

+37.61%

5-Year Change

+37.61%

CTOS Quarterly EBITDA Chart

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Highlights

Sector Rank

72.09%
CTOS quarterly EBITDA is higher than 72.09% of companies in Industrials sector

High & Low

All-time High

$132.01 M
CTOS quarterly EBITDA is currently at an all-time high

3-Year Low

$72.38 M
CTOS quarterly EBITDA is currently +82.39% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Dec 31, 2024
CTOS previous earnings announcement was published on Dec 31, 2024

Next Quarterly Earnings Report Date

May 2, 2025
CTOS next earnings announcement is scheduled for May 2, 2025

OtherCTOSprofitabilitymetrics:

Quarterly Revenue

$520.74 M
CTOS quarterly revenue is $520.74 million

Quarterly Net Income

$27.57 M
CTOS quarterly net profit is $27.57 million

Quarterly EBIT

$69.44 M
CTOS quarterly earnings before interest & taxes is $69.44 million

Quarterly EPS

$0.12
CTOS quarterly earnings per share is $0.12

TTM EBITDA

$373.76 M
+$17.92 M+5.04%

December 31, 2024

Summary

Performance

3-Month Change

+5.04%

1-Year Change

-8.48%

3-Year Change

+0.03%

5-Year Change

+0.03%

CTOS TTM EBITDA Chart

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Highlights

Sector Rank

65.52%
CTOS TTM EBITDA is higher than 65.52% of companies in Industrials sector

High & Low

All-time High

$408.38 M
CTOS TTM EBITDA is currently -8.48% below its historical high of $408.38 million

3-Year Low

$104.70 M
CTOS TTM EBITDA is currently +256.99% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Dec 31, 2024
CTOS previous earnings announcement was published on Dec 31, 2024

Next Quarterly Earnings Report Date

May 2, 2025
CTOS next earnings announcement is scheduled for May 2, 2025

OtherCTOSprofitabilitymetrics:

TTM Revenue

$1.80 B
CTOS TTM revenue is $1.80 billion

TTM Net Income

-$28.66 M
CTOS TTM net profit is -$28.66 million

TTM EBIT

$137.92 M
CTOS TTM earnings before interest & taxes is $137.92 million

TTM EPS

-$0.11
CTOS TTM earnings per share is -$0.11

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

Annual EBITDA

$373.76 M
CTOS annual EBITDA is $373.76 million

Annual Net Income

-$28.66 M
CTOS annual net profit is -$28.66 million

Annual Interest Expense

$167.10 M
CTOS annual interest expense is $167.10 million

Annual Income Tax

-$532.00 K
CTOS annual income tax is -$532.00 thousand

Annual D&A

$235.84 M
CTOS annual depreciation & amortization is $235.84 million

CTOS EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-8.5%+15.7%-8.5%
3 y3 years+256.5%+37.6%+0.0%
5 y5 years+249.0%+37.6%+0.0%

CTOS EBITDA 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-year-8.5%+256.5%at high+82.4%-8.5%+257.0%
5 y5-year-8.5%+286.4%at high+401.3%-8.5%+1944.2%
alltimeall time-8.5%+286.4%at high+401.3%-8.5%>+9999.0%

Custom Truck One Source EBITDA History

DateAnnualQuarterlyTTM
Dec 2024
$373.76 M(-8.5%)
$132.01 M(+55.0%)
$373.76 M(+5.0%)
Sep 2024
-
$85.17 M(+8.1%)
$355.83 M(-3.6%)
Jun 2024
-
$78.79 M(+1.3%)
$368.97 M(-5.5%)
Mar 2024
-
$77.79 M(-31.8%)
$390.25 M(-4.4%)
Dec 2023
$408.38 M(+13.7%)
$114.08 M(+16.0%)
$408.38 M(+0.9%)
Sep 2023
-
$98.31 M(-1.8%)
$404.74 M(+5.0%)
Jun 2023
-
$100.06 M(+4.3%)
$385.28 M(+3.1%)
Mar 2023
-
$95.93 M(-13.1%)
$373.66 M(+4.0%)
Dec 2022
$359.12 M(+242.5%)
$110.44 M(+40.0%)
$359.12 M(+11.9%)
Sep 2022
-
$78.86 M(-10.8%)
$321.06 M(+4.5%)
Jun 2022
-
$88.44 M(+8.7%)
$307.35 M(+75.5%)
Mar 2022
-
$81.39 M(+12.5%)
$175.09 M(+67.2%)
Dec 2021
$104.84 M
$72.38 M(+11.1%)
$104.70 M(+83.0%)
Sep 2021
-
$65.14 M(-248.7%)
$57.21 M(+212.9%)
DateAnnualQuarterlyTTM
Jun 2021
-
-$43.81 M(-498.5%)
$18.28 M(-78.7%)
Mar 2021
-
$10.99 M(-55.8%)
$85.89 M(-11.2%)
Dec 2020
$96.74 M(-9.7%)
$24.89 M(-5.0%)
$96.74 M(-9.7%)
Sep 2020
-
$26.21 M(+10.2%)
$107.12 M(+32.8%)
Jun 2020
-
$23.79 M(+8.9%)
$80.67 M(+44.1%)
Mar 2020
-
$21.84 M(-38.1%)
$55.97 M(+66.6%)
Dec 2019
$107.09 M(-2.7%)
$35.27 M(<-9900.0%)
$33.59 M(-20.8%)
Sep 2019
-
-$238.00 K(-73.7%)
$42.43 M(+0.2%)
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
$110.02 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 EBITDA?
  • What is the all time high annual EBITDA for Custom Truck One Source?
  • What is Custom Truck One Source annual EBITDA year-on-year change?
  • What is Custom Truck One Source quarterly EBITDA?
  • What is the all time high quarterly EBITDA for Custom Truck One Source?
  • What is Custom Truck One Source quarterly EBITDA year-on-year change?
  • What is Custom Truck One Source TTM EBITDA?
  • What is the all time high TTM EBITDA for Custom Truck One Source?
  • What is Custom Truck One Source TTM EBITDA year-on-year change?

What is Custom Truck One Source annual EBITDA?

The current annual EBITDA of CTOS is $373.76 M

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

Custom Truck One Source all-time high annual EBITDA is $408.38 M

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

Over the past year, CTOS annual EBITDA has changed by -$34.63 M (-8.48%)

What is Custom Truck One Source quarterly EBITDA?

The current quarterly EBITDA of CTOS is $132.01 M

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

Custom Truck One Source all-time high quarterly EBITDA is $132.01 M

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

Over the past year, CTOS quarterly EBITDA has changed by +$17.92 M (+15.71%)

What is Custom Truck One Source TTM EBITDA?

The current TTM EBITDA of CTOS is $373.76 M

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

Custom Truck One Source all-time high TTM EBITDA is $408.38 M

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

Over the past year, CTOS TTM EBITDA has changed by -$34.63 M (-8.48%)