NYSE:CTOS | Cash Flow Statement | Custom Truck One Source, Inc.

Complete source-backed cash-flow history.

Available history
2017-09-30 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$10.4M
2026-03-31-$4.1M$68.21M$23.82M-$59.23M$0.00$38.58M
2025-12-31$20.88M$68.87M$47.31M-$48.68M$0.00-$5.57M
2025-09-30-$5.76M
2025-06-30-$28.38M
2025-03-31-$17.79M$62.14M$55.64M-$71.31M$32.58M$17.2M
2024-12-31$27.57M$62.57M$82.05M-$22.6M$0.00-$64.5M
2024-09-30-$17.42M
2024-06-30-$24.48M
2024-03-31-$14.34M$56.16M-$14.38M-$33.41M$6.76M$45.5M
2023-12-31$16.12M$56.91M-$28.18M-$30.99M$18.91M$60.32M
2023-09-30$9.18M
2023-06-30$11.61M
2023-03-31$13.8M$52.09M$3.91M-$39.95M$1.12M$53.85M
2022-12-31$30.94M$52.36M$41.62M-$65.01M$8.53M$12.04M
2022-09-30-$2.38M
2022-06-30$13.62M
2022-03-31-$3.27M$62.5M-$29.77M-$48.46M$0.00$66.14M
2021-12-31-$3.71M$63.11M$26.17M-$9.87M$0.00-$1.49M
2021-09-30-$20.53M
2021-06-30-$129.36M
2021-03-31-$27.91M$19.91M-$12.09M$3.97M$7.89M
2020-12-31-$7.33M$21.07M$27.96M$555,000.00-$26.75M
2020-09-30$15.17M
2020-06-30-$13.15M
2020-03-31-$15.97M-$2.82M-$27.19M$33.94M
2019-12-31$3.11M$18.08M-$67.42M$55.44M
2019-09-30-$18.01M
2019-06-30-$5.42M
2019-03-31-$6.72M$3.91M-$6.94M$4.67M
2018-12-31-$3.41M$35.36M-$20.79M-$13.29M
2018-09-30-$3.68M
2018-06-30-$5.41M
2018-03-31-$3.03M-$506,633.00$750,000.00
2017-09-30-$167,016.00

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31-$31.05M$263.88M$310.11M-$282.46M$32.58M-$25.27M
2024-12-31-$28.66M$235.84M$121.99M-$187.49M$28.98M$58.28M
2023-12-31$50.71M$218.99M-$30.88M-$176.6M$38.85M$202.88M
2022-12-31$38.91M$223.48M$45.97M-$218.94M$10.28M$153.9M
2021-12-31-$181.5M$209.07M$138.93M-$1.43B$0.00$1.32B
2020-12-31-$21.28M$84.89M$42.83M-$29.31M$0.00-$16.41M
2019-12-31-$27.05M$76.77M$18.79M-$129.68M$115.05M
2018-12-31-$15.53M$41.04M-$27.44M-$12.42M
2017-12-31-$27.1M$17.22M-$21.37M$3.78M