Custom Truck One Source CTOS Income Statement
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| $461.62M+9.3% | $528.18M+1.4% | $482.06M+7.8% | $511.48M+20.9% | $422.23M+2.7% | ||
| $358.56M+6.5% | $405.12M+0.7% | $381.31M+7.3% | $408.94M+22.5% | $336.7M+5.0% | ||
| $103.06M+20.5% | $123.06M+3.9% | $100.75M+9.7% | $102.54M+14.9% | $85.54M-5.7% | ||
| 22.3%+2.1pp | 23.3%+0.5pp | 20.9%+0.4pp | 20%-1.1pp | 20.3%-1.8pp | ||
| $57.63M-3.1% | $56.6M-7.5% | $54.86M+0.4% | $59.17M+6.2% | $59.45M+2.5% | ||
| $68.21M+9.8% | $68.87M+10.1% | $66.84M+12.7% | $66.03M+14.2% | $62.14M+10.6% | ||
| $71.59M-2.1% | $71.08M+38.9% | $68.12M-1.0% | $74.61M+4.2% | $73.13M+1.1% | ||
| $31.47M+154% | $51.98M-22.7% | $32.63M+41.6% | $27.93M+58.0% | $12.41M-32.5% | ||
| 6.8%+3.9pp | 9.8%-3.1pp | 6.8%+1.6pp | 5.5%+1.3pp | 2.9%-1.5pp | ||
| -$35.04M+10.0% | -$38.26M+10.9% | -$40.25M+8.3% | -$40.2M+5.2% | -$38.91M-2.6% | ||
| -$35.27M+6.9% | -$36.97M+9.3% | -$39.37M+4.1% | -$38.83M+0.6% | -$37.9M-9.4% | ||
| -$3.81M+85.1% | —— | -$6.74M+62.6% | -$10.9M+49.1% | -$25.49M-56.6% | ||
| $297K+104% | —— | -$988K-63.6% | $17.48M+469% | -$7.7M-295% | ||
| -$4.1M+76.9% | —— | -$5.76M+66.9% | -$28.38M-15.9% | -$17.79M-24.1% | ||
| -0.9%+3.3pp | —— | -1.2%+2.7pp | -5.5%+0.2pp | -4.2%-0.7pp | ||
| -$0.02+75.0% | —— | -$0.03+57.1% | -$0.13-30.0% | -$0.08-33.3% | ||
| -$0.02+75.0% | —— | -$0.03+57.1% | -$0.13-30.0% | -$0.08-33.3% | ||
| 226.6M-0.7% | 227M-4.2% | 226.6M-3.4% | 226.5M-5.5% | 228.3M-5.0% | ||
| 226.6M-0.7% | 227M-4.2% | 226.6M-3.4% | 226.5M-5.5% | 228.3M-5.0% | ||
| $56.2M+12.2% | $56.76M+15.4% | $54.78M+19.2% | $54.01M+21.1% | $50.09M+14.5% | ||
| $3.89M+6.3% | $4.43M+37.1% | $3.25M-18.7% | $5.3M-9.3% | $3.66M-24.5% | ||
| -$35.04M+10.0% | -$38.26M+10.9% | -$40.25M+8.3% | -$40.2M+5.2% | -$38.91M-2.6% | ||
| $6.69M+0.1% | $6.68M-0.1% | $6.68M-0.2% | $6.91M+3.3% | $6.68M+1.6% | ||
| -$5.04M+71.6% | —— | -$7.53M+53.3% | -$23.61M+7.1% | -$17.72M-5.1% | ||
| $3.39M+1.5% | $3.37M-4.9% | $3.33M-4.0% | $3.23M-3.8% | $3.34M+14.4% | ||
| -$237K-123% | $1.29M-40.4% | $874K-69.0% | $1.37M-58.7% | $1.02M-68.9% | ||
| —— | $0-100% | $0-100% | $0-100% | $0-100% | ||
| $31.47M+154% | $51.98M-22.7% | $32.63M+41.6% | $27.93M+58.0% | $12.41M-32.5% | ||
| $99.68M+33.7% | $120.85M-6.9% | $99.47M+20.8% | $93.96M+24.5% | $74.54M0.0% | ||
| $99.68M+33.7% | $120.85M-6.9% | $99.47M+20.8% | $93.96M+24.5% | $74.54M0.0% | ||
| 21.6%+3.9pp | 22.9%-2.1pp | 20.6%+2.2pp | 18.4%+0.5pp | 17.7%-0.5pp | ||
| $31.47M+154% | $51.98M-22.7% | $32.63M+41.6% | $27.93M+58.0% | $12.41M-32.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- What is Custom Truck One Source's revenue?
- Custom Truck One Source (CTOS) generated $2.0B in revenue over the trailing twelve months, up 9.4% year over year.
- Is Custom Truck One Source profitable?
- Custom Truck One Source is not currently profitable: it reported a net loss of $56.0M over the trailing twelve months, a -2.2% net margin.
- 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.
- What is Custom Truck One Source's earnings per share?
- Custom Truck One Source's diluted EPS over the trailing twelve months is $-0.26.
- 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.
