NYSE$CTOS

Custom Truck One Source Inc · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

CTOS Q4 2023 — extraction skipped

Custom Truck One Source Inc filed Form 8-K (accession 0001709682-24-000009) for Q4 2023, but headline financial numerics could not be extracted automatically: no headline numerics found by parser nor by Financial Datasets fallback. The row is marked as AI-processed so the queue advances; numerics will be filled by Financial Datasets on its next pass.

  • Form 8-K filed; press release body not parseable here.
  • Reason: no headline numerics found by parser nor by Financial Datasets fallback.
  • Numerics rely on the Financial Datasets fallback.

Headline financials

Total Revenue

$522M

Previous: $487M+7.2%
EPS (adj)

$0.07

Previous: $0.13-46.2%
Capital Expenditures

-$82.9M

No prior period
Net Income

$16.1M

Previous: $30.9M-47.9%
Operating Income

$57.6M

Previous: $51.6M+11.5%
Gross Profit

$117M

Previous: $128M-8.8%
Stock-Based Comp

$3M

Previous: $2.77M+8.2%

Revenue & EPS history

Custom Truck · Revenue · Quarterly

$522M

Q4 2023+7.2%vs Q4 2022
Beat estimate in 5 of 15 quarters(33%)
ActualEstimate

Revenue by segment

Custom Truck · $457M total across 3 segments · Q2 2023

  • Truck and Equipment Sales
    $251M
  • Equipment Rental Solutions
    $169M
  • Aftermarket Parts & Services
    $36.9M

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2023

Historical avgQ4 2023

-3.3%

Avg return

Earnings day

-1.8%

Avg return

5 days after

+1.9%

Avg return

30 days after

36%

12 / 33 earnings

Positive

+20.1%

Q4 2024

Best reaction

-19.8%

Q3 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.5%+15.6%+11.9%
Q4 2025-11.2%-8.3%+14.1%
Q3 2025-11.0%-12.6%-4.0%
Q1 2025-3.0%+2.7%+6.7%
Q4 2024+20.1%+18.2%-12.4%
Q3 2024+12.7%+13.2%+64.7%
Q2 2024-18.8%-22.0%-18.2%
Q1 2024-13.8%-16.3%-1.4%
Q4 2023-16.1%-14.1%-4.9%
Q3 2023-17.5%-18.0%-2.0%
Q2 2023+0.0%-1.2%-0.6%
Q1 2023+3.8%+2.2%+13.4%
Q4 2022+10.1%+5.3%+6.1%
Q3 2022-15.1%-10.6%+0.0%
Q2 2022+2.0%+11.8%+2.9%
Q1 2022-7.4%+1.2%-1.5%
Q4 2021+2.1%+4.5%-3.8%
Q3 2021+3.9%+5.5%-22.7%
Q2 2021-10.1%-14.9%+15.2%
Q1 2021-5.9%-8.6%-10.2%
Q4 2020+2.8%+9.0%+19.2%
Q3 2020+9.0%+13.3%+57.6%
Q2 2020-0.3%+7.1%+18.8%
Q1 2020-15.4%-17.1%-32.3%
Q4 2019-12.3%+11.8%-3.0%
Q3 2019-19.8%-31.5%-21.8%
Q2 2019+1.0%-4.5%-27.5%
Q1 2019+0.0%+0.1%-0.6%
Q4 2018+0.7%+0.7%+0.4%
Q3 2018+0.0%+0.0%+0.0%
Q2 2018+0.0%+0.0%+0.1%
Q1 2018+0.0%+0.0%-0.4%
Q3 2017-0.3%-0.3%-0.6%
Q2 2017

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