CTOS - Company ID 0001709682
The table below shows Custom Truck One Source, Inc.'s income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $1.94B | $1.80B | $1.87B | $1.57B | $1.17B | $302.74M |
| Cost of revenue | $1.53B | $1.41B | $1.41B | $1.19B | $957.14M | $226.30M |
| Gross profit | $411.89M | $390.27M | $454.26M | $383.75M | $210.01M | $76.44M |
| R&D | - | - | - | - | - | - |
Custom Truck One Source, Inc. reported annual revenue of $1.94B for fiscal year 2025. That is up 7.9% from $1.80B in fiscal 2024. Over the 9 fiscal years shown, annual revenue grew from $203.77M (FY 2017) to $1.94B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A |
| $230.08M |
| $229.54M |
| $231.40M |
| $210.87M |
| $155.78M |
| $46.41M |
| Operating income | $124.94M | $126.36M | $170.95M | $103.31M | -$41.97M | $17.25M |
| Income tax | $2.92M | -$532.00K | $7.36M | $7.83M | $4.42M | -$30.07M |
| Net income | -$31.10M | -$28.70M | $50.70M | $38.90M | -$181.50M | -$21.28M |
| EPS (diluted) | -$0.14 | -$0.12 | $0.21 | $0.16 | -$0.75 | -$0.43 |