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Custom Truck One Source (CTOS) Selling, general & administrative expenses

annual SGA:

$229.54M-$1.86M(-0.80%)
December 31, 2024

Summary

  • As of today (May 29, 2025), CTOS annual SGA is $229.54 million, with the most recent change of -$1.86 million (-0.80%) on December 31, 2024.
  • During the last 3 years, CTOS annual SGA has risen by +$73.76 million (+47.35%).
  • CTOS annual SGA is now -0.80% below its all-time high of $231.40 million, reached on December 31, 2023.

Performance

CTOS SGA Chart

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quarterly SGA:

$59.45M-$1.77M(-2.89%)
March 31, 2025

Summary

  • As of today (May 29, 2025), CTOS quarterly SGA is $59.45 million, with the most recent change of -$1.77 million (-2.89%) on March 31, 2025.
  • Over the past year, CTOS quarterly SGA has increased by +$1.46 million (+2.51%).
  • CTOS quarterly SGA is now -2.89% below its all-time high of $61.22 million, reached on December 31, 2024.

Performance

CTOS quarterly SGA Chart

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TTM SGA:

-$2.40B-$32.11M(-1.36%)
March 31, 2025

Summary

  • As of today (May 29, 2025), CTOS TTM SGA is -$2.40 billion, with the most recent change of -$32.11 million (-1.36%) on March 31, 2025.
  • Over the past year, CTOS TTM SGA has dropped by -$2.63 billion (-1133.37%).
  • CTOS TTM SGA is now -14208.26% below its all-time high of $17.02 million.

Performance

CTOS TTM SGA Chart

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Selling, general & administrative expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

CTOS Selling, general & administrative expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-0.8%+2.5%-1133.4%
3 y3 years+47.4%+10.8%-1316.7%
5 y5 years+515.7%+377.9%-7247.1%

CTOS Selling, general & administrative expenses 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-0.8%+47.4%-2.9%+21.9%-5.0%+6.9%
5 y5-year-0.8%+515.7%-2.9%+538.0%-78.1%+6.9%
alltimeall time-0.8%+556.6%-2.9%+538.0%<-9999.0%+6.9%

CTOS Selling, general & administrative expenses History

DateAnnualQuarterlyTTM
Mar 2025
-
$59.45M(-2.9%)
$231.00M(+0.6%)
Dec 2024
$229.54M(-0.8%)
$61.22M(+12.1%)
$229.54M(+0.8%)
Sep 2024
-
$54.63M(-1.9%)
$227.75M(-1.0%)
Jun 2024
-
$55.70M(-4.0%)
$230.08M(-1.0%)
Mar 2024
-
$57.99M(-2.4%)
$232.41M(+0.4%)
Dec 2023
$231.40M(+9.7%)
$59.43M(+4.3%)
$231.40M(+0.4%)
Sep 2023
-
$56.95M(-1.8%)
$230.57M(+3.2%)
Jun 2023
-
$58.03M(+1.8%)
$223.45M(+4.3%)
Mar 2023
-
$56.99M(-2.7%)
$214.20M(+1.6%)
Dec 2022
$210.87M
$58.60M(+17.6%)
$210.87M(+7.5%)
Sep 2022
-
$49.84M(+2.2%)
$196.11M(+0.6%)
Jun 2022
-
$48.78M(-9.1%)
$194.90M(-1.3%)
DateAnnualQuarterlyTTM
Mar 2022
-
$53.66M(+22.4%)
$197.39M(+26.7%)
Dec 2021
$155.78M(+235.7%)
$43.84M(-9.8%)
$155.78M(+24.8%)
Sep 2021
-
$48.63M(-5.1%)
$124.84M(+46.0%)
Jun 2021
-
$51.26M(+325.4%)
$85.53M(+85.9%)
Mar 2021
-
$12.05M(-6.6%)
$46.02M(-0.8%)
Dec 2020
$46.41M(+24.5%)
$12.90M(+38.4%)
$46.41M(+5.1%)
Sep 2020
-
$9.32M(-20.7%)
$44.16M(-2.6%)
Jun 2020
-
$11.75M(-5.5%)
$45.36M(+35.0%)
Mar 2020
-
$12.44M(+16.8%)
$33.60M(+58.8%)
Dec 2019
$37.28M(+6.7%)
$10.65M(+1.3%)
$21.16M(+101.3%)
Sep 2019
-
$10.51M
$10.51M
Dec 2018
$34.96M
-
-

FAQ

  • What is Custom Truck One Source annual SGA?
  • What is the all time high annual SGA for Custom Truck One Source?
  • What is Custom Truck One Source annual SGA year-on-year change?
  • What is Custom Truck One Source quarterly SGA?
  • What is the all time high quarterly SGA for Custom Truck One Source?
  • What is Custom Truck One Source quarterly SGA year-on-year change?
  • What is Custom Truck One Source TTM SGA?
  • What is the all time high TTM SGA for Custom Truck One Source?
  • What is Custom Truck One Source TTM SGA year-on-year change?

What is Custom Truck One Source annual SGA?

The current annual SGA of CTOS is $229.54M

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

Custom Truck One Source all-time high annual SGA is $231.40M

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

Over the past year, CTOS annual SGA has changed by -$1.86M (-0.80%)

What is Custom Truck One Source quarterly SGA?

The current quarterly SGA of CTOS is $59.45M

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

Custom Truck One Source all-time high quarterly SGA is $61.22M

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

Over the past year, CTOS quarterly SGA has changed by +$1.46M (+2.51%)

What is Custom Truck One Source TTM SGA?

The current TTM SGA of CTOS is -$2.40B

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

Custom Truck One Source all-time high TTM SGA is $17.02M

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

Over the past year, CTOS TTM SGA has changed by -$2.63B (-1133.37%)
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