Custom Truck One Source CTOS Specialty Equipment Rentals Segment — Total cost of segment revenue

Similar metrics at other companies

DORMSpecialty Vehicle — Other segment expenses

$17.27M-3.1%

SUNBSpecialty — Labor and Related Expense

$185M+10.1%

URITotal equipment rentals — Equipment rental revenue (as a percent)

19.3%0.0pp

TRSSpecialty Products — Cost of Product and Service Sold

$24.9M+5.9%

URIGeneral Rentals — Equipment rental revenue (as a percent)

67%-2.0pp

DORMSpecialty Vehicle — Cost of goods sold

$25.86M+5.5%

Other financials

Income statement

See full

Revenue$461.6M+9.3%

Gross profit$103.1M+20.5%

Operating income$31.5M+154%

Net income-$4.1M+76.9%

EPS (diluted)-$0.02+75.0%

Balance sheet

See full

Cash & equivalents$9.6M+78.6%

Total debt$1.7B+3.1%

Total equity$805.2M-1.0%

Total assets$3.5B+0.1%

Cash flow

See full

Operating cash flow$23.8M-57.2%

CapEx$3.7M+755%

Free cash flow$20.1M-63.6%

Valuation

See full

Market cap$2.59B+56.4%

Profitability

See full

Gross margin21.7%+0.4pp

Operating margin7.3%+0.6pp

Net margin-2.2%-5.8pp

FCF margin13.8%+3.2pp

Returns & leverage

See full

Return on equity-4.6%-12.0pp

Debt / equity2.2×+0.1×

Current ratio1.3×0.0×

Where this comes from

Reported directly by Custom Truck One Source in its filing.

Tagged under the XBRL concept ctos:TotalCostOfSegmentRevenue.

The official record: Custom Truck One Source’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Custom Truck One Source's specialty equipment rentals segment — total cost of segment revenue.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Custom Truck One Source's specialty equipment rentals segment — total cost of segment revenue?: Custom Truck One Source (CTOS) reported specialty equipment rentals segment — total cost of segment revenue of $85.47M in Q1 2026.
What does specialty equipment rentals segment — total cost of segment revenue mean?: This represents the total direct costs incurred to generate revenue within the specialty equipment rental segment, including maintenance, depreciation, and direct labor. It is essential for calculating the gross margin and evaluating the direct operational efficiency of the rental fleet.