Custom Truck One Source CTOS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Segment Revenue by Business | ||||||
| Specialty Equipment Rentals Segment | $204.83M+12.7% | —— | —— | —— | $181.78M— | |
| Specialty Truck Equipment and Manufacturing Segment | $363.31M+3.8% | —— | —— | —— | $349.94M— | |
| Total Revenue by Business | ||||||
| Specialty Equipment Rentals Segment | $193.76M+16.0% | —— | —— | —— | $167.08M— | |
| Specialty Truck Equipment and Manufacturing Segment | $267.86M+5.0% | —— | —— | —— | $255.15M— | |
| Revenues, other segment items by Business | ||||||
| Specialty Equipment Rentals Segment | $6.79M-41.5% | —— | —— | —— | $11.6M— | |
| Specialty Truck Equipment and Manufacturing Segment | $95.45M+0.7% | —— | —— | —— | $94.79M— | |
| Total cost of segment revenue by Business | ||||||
| Specialty Equipment Rentals Segment | $85.47M+5.0% | —— | —— | —— | $81.44M— | |
| Specialty Truck Equipment and Manufacturing Segment | $302.5M-1.7% | —— | —— | —— | $307.68M— | |
| Total Segment Expenses by Business | ||||||
| Specialty Equipment Rentals Segment | $99.34M+3.8% | —— | —— | —— | $95.73M— | |
| Specialty Truck Equipment and Manufacturing Segment | $330.6M-1.8% | —— | —— | —— | $336.83M— | |
| Adjusted EBITDA by Business | ||||||
| Specialty Equipment Rentals Segment | $105.5M+22.6% | —— | —— | —— | $86.05M— | |
| Specialty Truck Equipment and Manufacturing Segment | $32.71M+150% | —— | —— | —— | $13.11M— | |
| Cost of goods and service, other segment items by Business | ||||||
| Specialty Equipment Rentals Segment | $6.11M-47.3% | —— | —— | —— | $11.6M— | |
| Specialty Truck Equipment and Manufacturing Segment | $80.19M-15.4% | —— | —— | —— | $94.79M— | |
| Selling, general and administrative expenses by Business | ||||||
| Specialty Equipment Rentals Segment | $13.86M-3.0% | —— | —— | —— | $14.29M— | |
| Specialty Truck Equipment and Manufacturing Segment | $17.58M+10.9% | —— | —— | —— | $15.85M— | |
| Floorplan interest expense by Business | ||||||
| Specialty Equipment Rentals Segment | $0— | —— | —— | —— | $0— | |
| Specialty Truck Equipment and Manufacturing Segment | $10.52M-20.9% | —— | —— | —— | $13.3M— | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Equipment sales | $292.63M+6.9% | $353.93M-1.5% | $320.58M+4.9% | $356.11M+24.7% | $273.86M+0.5% | |
| Rental | $130.61M+18.4% | $135.47M+14.0% | $120.2M+15.9% | $114.64M+16.7% | $110.29M+8.6% | |
| Shipping and handling | $6.61M+10.6% | $6.51M-1.1% | $6.94M+50.2% | $6.18M+28.9% | $5.98M+28.2% | |
| Topic 842 by Product | ||||||
| Equipment sales | $730K-66.2% | $2.46M+56.2% | $383K-89.7% | $984K-36.7% | $2.16M-28.4% | |
| Parts sales and services | $1.69M-36.8% | $3M+53.4% | $1.62M-29.6% | $3.71M+41.2% | $2.67M-17.6% | |
| Rental | $130.61M+18.4% | $135.47M+14.0% | $120.2M+15.9% | $114.64M+16.7% | $110.29M+8.6% | |
| Shipping and handling | $0— | $0— | $0— | $0— | $0— | |
| Total Revenue by Geography | ||||||
| Canada | $6.63M-23.6% | $9.3M-29.6% | $9.73M-13.9% | $11.9M+33.0% | $8.68M-36.2% | |
| United States | $454.99M+10.0% | $518.89M+2.2% | $472.33M+8.4% | $499.58M+20.7% | $413.55M+4.0% | |
| Total Assets by Geography | ||||||
| Canada | $95.5M-10.1% | $97.42M-16.1% | $149.88M+21.9% | $111.3M-6.1% | $106.28M-9.7% | |
| United States | $3.45B+0.4% | $3.34B-1.2% | $3.39B-1.9% | $3.47B+1.8% | $3.44B+3.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Custom Truck One Source break its business down?
- Custom Truck One Source (CTOS) reports total segment revenue by business across 2 parts — Specialty Equipment Rentals Segment and Specialty Truck Equipment and Manufacturing Segment. Each is extracted from the segment footnotes and tracked over time.
- Where does Custom Truck One Source's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Custom Truck One Source's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
