Custom Truck One Source Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
1,865M
18.56%
1,449M
416M
231M
231M
0M
185M
131M
58M
7M
51M
30.35%
1,680M
-113M
404M
219M
185M
1,573M
34.78%
1,189M
384M
254M
211M
0M
162M
89M
47M
8M
39M
-121.44%
1,444M
-57M
385M
223M
162M
1,167M
285.53%
957M
210M
200M
156M
0M
9M
73M
-177M
4M
-182M
753.04%
1,157M
-73M
218M
209M
9M
303M
14.66%
226M
76M
53M
46M
0M
17M
63M
-51M
-30M
-21M
-21.35%
279M
-63M
101M
83M
17M
264M
-
177M
87M
42M
37M
0M
36M
63M
-33M
-6M
-27M
-622.85%
220M
-63M
117M
75M
36M
0M
-100.00%
2M
-2M
2M
33M
0M
-2M
0M
5M
0M
5M
-119.10%
2M
7M
-2M
0M
-8M
204M
8.91%
148M
55M
180M
28M
0M
24M
0M
-31M
0M
-27M
-43.58%
1M
0M
0M
0M
24M
187M
-
158M
30M
186M
25M
0M
2M
0M
-47M
0M
-48M
-43.58%
0M
0M
0M
0M
2M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
3Q2017
522M
7.20%
405M
117M
59M
59M
0M
58M
36M
21M
5M
16M
-47.89%
464M
-33M
114M
57M
58M
434M
21.40%
327M
107M
66M
57M
0M
38M
34M
10M
0M
9M
-485.39%
393M
-28M
101M
55M
47M
457M
26.16%
346M
111M
67M
58M
0M
40M
32M
13M
1M
12M
-14.78%
414M
-27M
104M
55M
48M
452M
23.38%
343M
110M
66M
57M
0M
40M
29M
15M
1M
14M
-521.63%
409M
-25M
99M
52M
40M
487M
36.55%
358M
128M
68M
59M
0M
52M
27M
31M
1M
31M
-933.21%
426M
-20M
76M
52M
52M
358M
0.13%
270M
88M
59M
50M
0M
31M
23M
2M
4M
-2M
-88.39%
328M
-21M
85M
54M
31M
362M
-3.47%
279M
83M
58M
49M
0M
40M
20M
14M
0M
14M
-110.53%
337M
-5M
94M
55M
40M
366M
368.05%
282M
84M
70M
54M
0M
24M
19M
0M
3M
-3M
-88.27%
352M
-10M
86M
63M
24M
356M
328.13%
279M
78M
59M
44M
0M
10M
19M
-10M
-6M
-4M
-49.35%
338M
-20M
82M
63M
18M
357M
415.89%
292M
65M
63M
49M
0M
-5M
19M
-21M
0M
-21M
-235.27%
355M
-15M
73M
67M
6M
375M
447.76%
328M
47M
66M
51M
0M
-43M
20M
-123M
7M
-129M
883.70%
394M
-18M
44M
60M
-17M
78M
-4.21%
58M
20M
13M
12M
0M
-3M
15M
-24M
4M
-28M
74.76%
71M
-15M
20M
19M
2M
83M
7.78%
60M
23M
15M
13M
0M
3M
15M
-12M
-4M
-7M
-336.10%
75M
-15M
10M
20M
9M
69M
10.92%
54M
16M
11M
9M
0M
5M
16M
-10M
-26M
15M
-184.25%
64M
-16M
26M
20M
6M
68M
-
52M
16M
14M
12M
0M
3M
16M
-14M
-1M
-13M
-1,272.89%
66M
-16M
3M
21M
2M
82M
-
60M
21M
14M
12M
0M
7M
16M
-15M
1M
-16M
-1,005.77%
74M
-16M
23M
21M
2M
77M
-
53M
24M
12M
11M
0M
12M
17M
-4M
-7M
3M
75.65%
65M
-17M
14M
20M
13M
62M
-2.56%
41M
21M
12M
11M
0M
6M
17M
-18M
0M
-18M
-1,358.86%
53M
-17M
8M
1M
7M
0M
-100.00%
1M
-1M
1M
16M
0M
-1M
15M
1M
1M
1M
9.89%
1M
2M
-1M
0M
-1M
0M
-100.00%
1M
-1M
1M
1M
0M
-1M
15M
2M
0M
2M
84.54%
1M
2M
-1M
0M
-1M
0M
-
2M
-2M
0M
0M
0M
0M
0M
2M
0M
2M
-1,158.39%
0M
0M
0M
0M
0M
64M
-
0M
0M
0M
8M
0M
0M
14M
1M
0M
1M
-1,158.39%
0M
0M
0M
0M
0M
56M
-
0M
0M
0M
9M
0M
0M
14M
1M
0M
1M
-1,158.39%
0M
0M
0M
0M
0M
58M
-
0M
0M
0M
8M
0M
0M
13M
1M
0M
1M
-1,158.39%
0M
0M
0M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-1,158.39%
0M
0M
0M
0M
0M