CTOS - Company ID 0001709682
The table below shows Custom Truck One Source, Inc.'s income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|---|---|
| Revenue | $461.62M | $482.06M | $511.48M | $422.23M | $447.22M | $423.01M |
| Cost of revenue | $358.56M | $381.31M | $408.94M | $336.70M | $355.39M | $333.75M |
| Gross profit | $103.06M | $100.75M | $102.54M | $85.54M | $91.83M | $89.27M |
| 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 | $57.63M | $54.86M | $59.16M | $59.45M | $54.63M | $55.70M |
| Operating income | $31.47M | $32.63M | $27.93M | $12.40M | $23.04M | $17.67M |
| Income tax | $297.00K | -$988.00K | $17.48M | -$7.70M | -$604.00K | $3.07M |
| Net income | -$4.10M | -$5.76M | -$28.38M | -$17.79M | -$17.42M | -$24.48M |
| EPS (diluted) | -$0.02 | -$0.03 | -$0.13 | -$0.08 | -$0.07 | -$0.10 |