Annual SGA
$231.40 M
+$20.54 M+9.74%
December 31, 2023
Summary
- As of March 5, 2025, CTOS annual SGA is $231.40 million, with the most recent change of +$20.54 million (+9.74%) on December 31, 2023.
- During the last 3 years, CTOS annual SGA has risen by +$184.99 million (+398.62%).
- CTOS annual SGA is now at all-time high.
Performance
CTOS SGA Chart
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Quarterly SGA
$54.63 M
-$1.07 M-1.92%
September 30, 2024
Summary
- As of March 5, 2025, CTOS quarterly SGA is $54.63 million, with the most recent change of -$1.07 million (-1.92%) on September 30, 2024.
- Over the past year, CTOS quarterly SGA has dropped by -$4.80 million (-8.08%).
- CTOS quarterly SGA is now -8.08% below its all-time high of $59.43 million, reached on December 31, 2023.
Performance
CTOS Quarterly SGA Chart
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TTM SGA
-$2.34 B
-$40.11 M-1.74%
September 30, 2024
Summary
- As of March 5, 2025, CTOS TTM SGA is -$2.34 billion, with the most recent change of -$40.11 million (-1.74%) on September 30, 2024.
- Over the past year, CTOS TTM SGA has dropped by -$2.57 billion (-1111.60%).
- CTOS TTM SGA is now -13851.29% 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
| PeriodPeriod | AnnualAnnual | QuarterlyQuarterly | TTMTTM |
|---|---|---|---|
| 1 y1 year | +9.7% | -8.1% | -1111.6% |
| 3 y3 years | +398.6% | -4.1% | -1192.8% |
| 5 y5 years | +561.9% | -4.1% | -1192.8% |
CTOS Selling, General & Administrative Expenses Highs & Lows
| PeriodPeriod | Annual vs highAnnual vs high | Annual vs lowAnnual vs low | Quarter. vs highQuarter. vs high | Quarter. vs lowQuarter. vs low | TTM vs highTTM vs high | TTM vs lowTTM vs low | |
|---|---|---|---|---|---|---|---|
| 3 y | 3-year | at high | +48.5% | -8.1% | +24.6% | -2.3% | +9.2% |
| 5 y | 5-year | at high | +520.6% | -8.1% | +486.2% | -165.2% | +9.2% |
| alltime | all time | at high | +561.9% | -8.1% | +486.2% | <-9999.0% | +9.2% |
Custom Truck One Source Selling, General & Administrative Expenses History
| Date | Annual | Quarterly | TTM |
|---|---|---|---|
| Sep 2024 | - | $54.63 M(-1.9%) | $227.75 M(-1.0%) |
| Jun 2024 | - | $55.70 M(-4.0%) | $230.08 M(-1.0%) |
| Mar 2024 | - | $57.99 M(-2.4%) | $232.41 M(+0.4%) |
| Dec 2023 | $231.40 M(+9.7%) | $59.43 M(+4.3%) | $231.40 M(+0.4%) |
| Sep 2023 | - | $56.95 M(-1.8%) | $230.57 M(+3.2%) |
| Jun 2023 | - | $58.03 M(+1.8%) | $223.45 M(+4.3%) |
| Mar 2023 | - | $56.99 M(-2.7%) | $214.20 M(+1.6%) |
| Dec 2022 | $210.87 M(+35.4%) | $58.60 M(+17.6%) | $210.87 M(+7.5%) |
| Sep 2022 | - | $49.84 M(+2.2%) | $196.11 M(+0.6%) |
| Jun 2022 | - | $48.78 M(-9.1%) | $194.90 M(-1.3%) |
| Mar 2022 | - | $53.66 M(+22.4%) | $197.39 M(+26.7%) |
| Date | Annual | Quarterly | TTM |
|---|---|---|---|
| Dec 2021 | $155.78 M(+235.7%) | $43.84 M(-9.8%) | $155.78 M(+24.8%) |
| Sep 2021 | - | $48.63 M(-5.1%) | $124.84 M(+46.0%) |
| Jun 2021 | - | $51.26 M(+325.4%) | $85.53 M(+85.9%) |
| Mar 2021 | - | $12.05 M(-6.6%) | $46.02 M(-0.8%) |
| Dec 2020 | $46.41 M(+24.5%) | $12.90 M(+38.4%) | $46.41 M(+5.1%) |
| Sep 2020 | - | $9.32 M(-20.7%) | $44.16 M(-2.6%) |
| Jun 2020 | - | $11.75 M(-5.5%) | $45.36 M(+35.0%) |
| Mar 2020 | - | $12.44 M(+16.8%) | $33.60 M(+58.8%) |
| Dec 2019 | $37.28 M(+6.7%) | $10.65 M(+1.3%) | $21.16 M(+101.3%) |
| Sep 2019 | - | $10.51 M | $10.51 M |
| Dec 2018 | $34.96 M | - | - |
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 $231.40 M
What is the all time high annual SGA for Custom Truck One Source?
Custom Truck One Source all-time high annual SGA is $231.40 M
What is Custom Truck One Source annual SGA year-on-year change?
Over the past year, CTOS annual SGA has changed by +$20.54 M (+9.74%)
What is Custom Truck One Source quarterly SGA?
The current quarterly SGA of CTOS is $54.63 M
What is the all time high quarterly SGA for Custom Truck One Source?
Custom Truck One Source all-time high quarterly SGA is $59.43 M
What is Custom Truck One Source quarterly SGA year-on-year change?
Over the past year, CTOS quarterly SGA has changed by -$4.80 M (-8.08%)
What is Custom Truck One Source TTM SGA?
The current TTM SGA of CTOS is -$2.34 B
What is the all time high TTM SGA for Custom Truck One Source?
Custom Truck One Source all-time high TTM SGA is $17.02 M
What is Custom Truck One Source TTM SGA year-on-year change?
Over the past year, CTOS TTM SGA has changed by -$2.57 B (-1111.60%)