Custom Truck One Source Future Growth
Future criteria checks 3/6
Custom Truck One Source is forecast to grow earnings and revenue by 96.2% and 4.6% per annum respectively. EPS is expected to grow by 107.2% per annum. Return on equity is forecast to be -0.7% in 3 years.
Key information
96.2%
Earnings growth rate
107.2%
EPS growth rate
Trade Distributors earnings growth | 8.8% |
Revenue growth rate | 4.6% |
Future return on equity | -0.7% |
Analyst coverage | Good |
Last updated | 14 Jan 2025 |
Recent future growth updates
Recent updates
Custom Truck One Source: My Downgrade To Buy Reflects State Of Demand
Jan 29Custom Truck One Source's (NYSE:CTOS) Returns Have Hit A Wall
Nov 27Custom Truck One Source, Inc. (NYSE:CTOS) Looks Just Right With A 30% Price Jump
Nov 06Does Custom Truck One Source (NYSE:CTOS) Have A Healthy Balance Sheet?
Oct 29Not Many Are Piling Into Custom Truck One Source, Inc. (NYSE:CTOS) Just Yet
Aug 31Is Custom Truck One Source, Inc. (NYSE:CTOS) Expensive For A Reason? A Look At Its Intrinsic Value
Jul 15Custom Truck One Source, Inc. (NYSE:CTOS) Shares Slammed 30% But Getting In Cheap Might Be Difficult Regardless
May 04Is Custom Truck One Source (NYSE:CTOS) A Risky Investment?
Apr 11Custom Truck One Source, Inc.'s (NYSE:CTOS) Share Price Matching Investor Opinion
Mar 09Custom Truck One Source: A Strong Buy Rating Based On Internal And External Strengths
Feb 02Is There An Opportunity With Custom Truck One Source, Inc.'s (NYSE:CTOS) 36% Undervaluation?
Dec 30With Custom Truck One Source, Inc. (NYSE:CTOS) It Looks Like You'll Get What You Pay For
Dec 07Here's Why We Think Custom Truck One Source (NYSE:CTOS) Is Well Worth Watching
Nov 12Custom Truck: ESG Efforts, Capacity Expansion, And Cheap
Oct 24Custom Truck One Source (NYSE:CTOS) Has A Somewhat Strained Balance Sheet
Oct 24Estimating The Intrinsic Value Of Custom Truck One Source, Inc. (NYSE:CTOS)
Jul 12Custom Truck One Source: A Deep Dive Into Strategy And Market Position
Jun 22Is Custom Truck One Source (NYSE:CTOS) Using Too Much Debt?
Apr 22Is Custom Truck One Source, Inc. (NYSE:CTOS) Trading At A 21% Discount?
Feb 23Is Custom Truck One Source (NYSE:CTOS) Using Too Much Debt?
Jan 19Custom Truck: Infrastructure Bill And Customization Could Be FCF Drivers
Jan 13Custom Truck One Source CEO to retire, McMonagle to succeed
Dec 07Custom Truck One Source, Inc. (NYSE:CTOS) Shares Could Be 30% Below Their Intrinsic Value Estimate
Oct 22These 4 Measures Indicate That Custom Truck One Source (NYSE:CTOS) Is Using Debt Extensively
Sep 09A Look At The Intrinsic Value Of Custom Truck One Source, Inc. (NYSE:CTOS)
Jul 22Custom Truck One Source (NYSE:CTOS) Takes On Some Risk With Its Use Of Debt
May 13Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 2,013 | 14 | -46 | 212 | 5 |
12/31/2025 | 1,861 | -9 | N/A | 199 | 6 |
12/31/2024 | 1,825 | -48 | 228 | 225 | 6 |
9/30/2024 | 1,803 | -40 | -133 | 12 | N/A |
6/30/2024 | 1,790 | -14 | -127 | -6 | N/A |
3/31/2024 | 1,824 | 23 | -169 | -49 | N/A |
12/31/2023 | 1,865 | 51 | -166 | -31 | N/A |
9/30/2023 | 1,830 | 66 | -120 | 39 | N/A |
6/30/2023 | 1,753 | 54 | -118 | 66 | N/A |
3/31/2023 | 1,659 | 56 | -90 | 80 | N/A |
12/31/2022 | 1,573 | 39 | -89 | 46 | N/A |
9/30/2022 | 1,443 | 4 | -68 | 31 | N/A |
6/30/2022 | 1,442 | -14 | -35 | 60 | N/A |
3/31/2022 | 1,455 | -157 | 33 | 121 | N/A |
12/31/2021 | 1,167 | -182 | 50 | 139 | N/A |
9/30/2021 | 894 | -185 | 63 | 141 | N/A |
6/30/2021 | 606 | -149 | 64 | 80 | N/A |
3/31/2021 | 299 | -33 | 37 | 34 | N/A |
12/31/2020 | 303 | -21 | 14 | 43 | N/A |
9/30/2020 | 297 | -11 | -17 | 33 | N/A |
6/30/2020 | 290 | -44 | -49 | 33 | N/A |
3/31/2020 | 284 | -36 | -91 | 12 | N/A |
12/31/2019 | 264 | -27 | -59 | 19 | N/A |
9/30/2019 | 255 | -34 | -47 | 36 | N/A |
6/30/2019 | 257 | -19 | -24 | 36 | N/A |
3/31/2019 | 250 | -19 | 13 | 48 | N/A |
12/31/2018 | 246 | -16 | 15 | 41 | N/A |
12/31/2017 | 204 | -27 | N/A | 17 | N/A |
12/31/2016 | 187 | -48 | N/A | 18 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: CTOS is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.6%).
Earnings vs Market: CTOS is forecast to become profitable over the next 3 years, which is considered above average market growth.
High Growth Earnings: CTOS is expected to become profitable in the next 3 years.
Revenue vs Market: CTOS's revenue (4.6% per year) is forecast to grow slower than the US market (8.9% per year).
High Growth Revenue: CTOS's revenue (4.6% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: CTOS is forecast to be unprofitable in 3 years.
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Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/01/29 07:53 |
End of Day Share Price | 2025/01/29 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
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Analyst Sources
Custom Truck One Source, Inc. is covered by 11 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Andrew Wittmann | Baird |
Justin Hauke | Baird |
Timothy Thein | Citigroup Inc |