Revenue from Contract with Customer, Excluding Assessed Tax

Custom Truck One Source·Products & Services·7 segments·Rolls up to Total Revenue

Breakdown

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Equipment sales	$285.63M	$305.48M	$359.33M	$273.86M	$356.11M	$320.58M	$353.93M	$292.63M
Rental	$98.21M	$103.7M	$118.88M	$110.29M	$114.64M	$120.2M	$135.47M	$130.61M
Parts sales and services	$34.38M	$33.42M	$35.95M	$32.11M	$34.56M	$34.33M	$32.28M	$31.77M
Shipping and handling	$4.79M	$4.62M	$6.58M	$5.98M	$6.18M	$6.94M	$6.51M	$6.61M
Total	$423.01M	$447.22M	$520.74M	$422.23M	$511.48M	$482.06M	$528.18M	$461.62M

Sales and Services, Parts And Services, Services To Customers is derived from annual filings.

Equipment salesView metric

Parts sales and servicesView metric

Sales and Services, Parts And Services, Services To CustomersView metric

Shipping and handlingView metric

Total rental revenueView metric

Total sales and servicesView metric