Skip to content
Screener

SG&A at other companies

United Rentals logo
United RentalsURI
$472M+11.8%
Herc Holdings logo
Herc HoldingsHRI
$155M+22.0%
Alamo Group logo
Alamo GroupALG
$57.77M+6.3%
EquipmentShare.com, Inc. logo
EquipmentShare.com, Inc.EQPT
$286M+36.2%
Federal Signal logo
Federal SignalFSS
$72M+19.6%
Everus Construction Group logo
Everus Construction GroupECG
$71.15M+50.2%

Other financials

Income statement

See full
Revenue$461.6M+9.3%
Gross profit$103.1M+20.5%
Operating income$31.5M+154%
Net income-$4.1M+76.9%
EPS (diluted)-$0.02+75.0%

Balance sheet

See full
Cash & equivalents$9.6M+78.6%
Total debt$1.7B+3.1%
Total equity$805.2M-1.0%
Total assets$3.5B+0.1%

Cash flow

See full
Operating cash flow$23.8M-57.2%
CapEx$3.7M+755%
Free cash flow$20.1M-63.6%

Valuation

See full
Market cap$2.42B+91.0%
Enterprise value$4.15B+39.6%
P/S1.2×+0.6×

Profitability

See full
Gross margin21.7%+0.4pp
Operating margin7.3%+0.6pp
Net margin-2.2%-5.8pp
FCF margin13.8%+3.2pp

Returns & leverage

See full
Return on equity-4.6%-12.0pp
Debt / equity2.2×+0.1×
Current ratio1.3×0.0×

Where this comes from

Reported directly by Custom Truck One Source in its filing.

Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.

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, 20262025
Total cost of revenue358,559336,696
Gross Profit103,06385,536
Operating Expenses
Selling, general and administrative expenses57,62659,451
Amortization6,6866,680
Non-rental depreciation3,3903,340
Transaction expenses and other3,8923,660
Total operating expenses71,59473,131

Item 1. Financial Statements

FAQ

What is Custom Truck One Source's SG&A?
Custom Truck One Source (CTOS) reported SG&A of $57.63M in Q1 2026.
How has Custom Truck One Source's SG&A changed year-over-year?
Custom Truck One Source's SG&A decreased by 3.1% year-over-year, from $59.45M to $57.63M.
What is the long-term trend for Custom Truck One Source's SG&A?
Over 4 years (2021 to 2025), Custom Truck One Source's SG&A has grown at a 10.2% compound annual growth rate (CAGR), from $155.78M to $230.08M.
What does SG&A mean?
Combined selling expenses (sales force, marketing, distribution) and general & administrative costs (management, legal, accounting, facilities) — the broadest opex category.

Ask your AI about Custom Truck One Source's sg&a.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude