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Custom Truck One Source CTOS Operating Income
Operating Income at other companies
Other financials
Where this comes from
Reported directly by Custom Truck One Source in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
The source filing: Custom Truck One Source’s 10-Q, filed April 27, 2026.
- Filed
- Apr 27, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001709682-26-000018
| (in $000s, except per share data) | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Non-rental depreciation | 3,390 | 3,340 |
| Transaction expenses and other | 3,892 | 3,660 |
| Total operating expenses | 71,594 | 73,131 |
| Operating Income | 31,469 | 12,405 |
| Other Expense | ||
| Interest expense, net | 35,037 | 38,913 |
| Financing and other expense (income) | 237 | (1,016) |
| Total other expense | 35,274 | 37,897 |
Item 1. Financial Statements
FAQ
- What is Custom Truck One Source's operating income?
- Custom Truck One Source (CTOS) reported operating income of $31.47M in Q1 2026.
- How has Custom Truck One Source's operating income changed year-over-year?
- Custom Truck One Source's operating income increased by 153.7% year-over-year, from $12.41M to $31.47M.
- What is the long-term trend for Custom Truck One Source's operating income?
- Over 3 years (2022 to 2025), Custom Truck One Source's operating income has grown at a 6.5% compound annual growth rate (CAGR), from $103.31M to $124.94M.
- What does operating income mean?
- Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.
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