Custom Truck One Source CTOS Income Statement
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| $461.62M-12.6% | $528.18M+9.6% | $482.06M-5.8% | $511.48M+21.1% | $422.23M-18.9% | ||
| $358.56M-11.5% | $405.12M+6.2% | $381.31M-6.8% | $408.94M+21.5% | $336.7M-16.3% | ||
| $103.06M-16.3% | $123.06M+22.1% | $100.75M-1.7% | $102.54M+19.9% | $85.54M-27.8% | ||
| 22.3%-1.0pp | 23.3%+2.4pp | 20.9%+0.9pp | 20%-0.2pp | 20.3%-2.5pp | ||
| $57.63M+1.8% | $56.6M+3.2% | $54.86M-7.3% | $59.17M-0.5% | $59.45M-2.9% | ||
| $68.21M-1.0% | $68.87M+3.0% | $66.84M+1.2% | $66.03M+6.3% | $62.14M-0.7% | ||
| $71.59M+0.7% | $71.08M+4.3% | $68.12M-8.7% | $74.61M+2.0% | $73.13M+42.9% | ||
| $31.47M-39.5% | $51.98M+59.3% | $32.63M+16.8% | $27.93M+125% | $12.41M-81.6% | ||
| 6.8%-3.0pp | 9.8%+3.1pp | 6.8%+1.3pp | 5.5%+2.5pp | 2.9%-10.0pp | ||
| -$35.04M+8.4% | -$38.26M+4.9% | -$40.25M-0.1% | -$40.2M-3.3% | -$38.91M+9.3% | ||
| -$35.27M+4.6% | -$36.97M+6.1% | -$39.37M-1.4% | -$38.83M-2.5% | -$37.9M+7.0% | ||
| -$3.81M— | —— | -$6.74M+38.1% | -$10.9M+57.2% | -$25.49M— | ||
| $297K— | —— | -$988K-106% | $17.48M+327% | -$7.7M-633% | ||
| -$4.1M— | —— | -$5.76M+79.7% | -$28.38M-59.5% | -$17.79M— | ||
| -0.9%— | —— | -1.2%+4.4pp | -5.5%-1.3pp | -4.2%— | ||
| -$0.02— | —— | -$0.03+76.9% | -$0.13-62.5% | -$0.08— | ||
| -$0.02— | —— | -$0.03+76.9% | -$0.13-62.5% | -$0.08— | ||
| 226.6M-0.1% | 227M+0.2% | 226.6M0.0% | 226.5M-0.8% | 228.3M-3.7% | ||
| 226.6M-0.1% | 227M+0.2% | 226.6M0.0% | 226.5M-0.8% | 228.3M-3.7% | ||
| $56.2M-1.0% | $56.76M+3.6% | $54.78M+1.4% | $54.01M+7.8% | $50.09M+1.9% | ||
| $3.89M-12.1% | $4.43M+36.5% | $3.25M-38.8% | $5.3M+44.9% | $3.66M+13.3% | ||
| -$35.04M+8.4% | -$38.26M+4.9% | -$40.25M-0.1% | -$40.2M-3.3% | -$38.91M+9.3% | ||
| $6.69M+0.1% | $6.68M0.0% | $6.68M-3.3% | $6.91M+3.5% | $6.68M-0.1% | ||
| -$5.04M— | —— | -$7.53M+68.1% | -$23.61M-33.3% | -$17.72M— | ||
| $3.39M+0.7% | $3.37M+1.1% | $3.33M+3.1% | $3.23M-3.2% | $3.34M-5.6% | ||
| -$237K-118% | $1.29M+47.0% | $874K-36.3% | $1.37M+34.9% | $1.02M-52.9% | ||
| —— | $0— | $0— | $0— | $0-100% | ||
| $31.47M-39.5% | $51.98M+59.3% | $32.63M+16.8% | $27.93M+125% | $12.41M-81.6% | ||
| $99.68M-17.5% | $120.85M+21.5% | $99.47M+5.9% | $93.96M+26.1% | $74.54M-42.6% | ||
| $99.68M-17.5% | $120.85M+21.5% | $99.47M+5.9% | $93.96M+26.1% | $74.54M-42.6% | ||
| 21.6%-1.3pp | 22.9%+2.2pp | 20.6%+2.3pp | 18.4%+0.7pp | 17.7%-7.3pp | ||
| $31.47M-39.5% | $51.98M+59.3% | $32.63M+16.8% | $27.93M+125% | $12.41M-81.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- What are Custom Truck One Source's profit margins?
- Gross margin is 21.7% and operating margin is 7.3%, with a -2.2% net margin.
- Where does Custom Truck One Source's income statement data come from?
- Every line is extracted from Custom Truck One Source's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.