CUSTOM TRUCK ONE SOURCE, INC.

CTOS ·Industrials, Specialty Business Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017
Revenue $246.3M $203.8M
Cost of Revenue $164.7M $146.0M
Gross Profit $81.6M $57.7M
Gross Margin 33.1% 28.3%
Operating Expenses
Research & Development
SG&A Expense $32.7M $27.6M
Operating Income $43.2M $23.5M
Operating Margin 17.5% 11.5%
Interest Expense
Pretax Income $-13.8M $-30.6M
Income Tax Expense $1.7M $-3.5M
Net Income $-15.5M $-27.1M
Net Margin -6.3% -13.3%
EPS (Basic) $-0.14 $-0.25
EPS (Diluted) $-0.14 $-0.25
Shares Outstanding (Basic) 108.3M
Shares Outstanding (Diluted) 108.3M
Dividends Per Share
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