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Total Revenue at other companies

United Rentals logo
United RentalsURI
$4.41B+11.8%
Herc Holdings logo
Herc HoldingsHRI
$1.2B+20.2%
Alamo Group logo
Alamo GroupALG
$417.15M+6.7%
EquipmentShare.com, Inc. logo
EquipmentShare.com, Inc.EQPT
$989M+38.1%
Federal Signal logo
Federal SignalFSS
$625.6M+34.9%
Everus Construction Group logo
Everus Construction GroupECG
$1.23B+33.7%

Segments

By product

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Rental$130.61M+18.4%
Parts sales and services$31.77M-1.0%
Shipping and handling$6.61M+10.6%

By segment

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Specialty Truck Equipment and Manufacturing Segment$267.86M
Specialty Equipment Rentals Segment$193.76M

By geography

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United States$454.99M+10.0%
Canada$6.63M-23.6%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$2.52B+90.2%
Enterprise value$4.25B+40.2%
P/S1.3×+0.6×

Profitability

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

Returns & leverage

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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:Revenues.

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
Rental revenue$137,215$116,261
Equipment sales292,634273,863
Parts sales and services31,77332,108
Total revenue461,622422,232
Cost of Revenue
Cost of rental revenue31,06530,400
Depreciation of rental equipment56,19750,091
Cost of equipment sales243,918228,477

Item 1. Financial Statements

FAQ

What is Custom Truck One Source's total revenue?
Custom Truck One Source (CTOS) reported total revenue of $461.62M in Q1 2026.
How has Custom Truck One Source's total revenue changed year-over-year?
Custom Truck One Source's total revenue increased by 9.3% year-over-year, from $422.23M to $461.62M.
What is the long-term trend for Custom Truck One Source's total revenue?
Over 4 years (2021 to 2025), Custom Truck One Source's total revenue has grown at a 13.6% compound annual growth rate (CAGR), from $1.17B to $1.94B.
What does total revenue mean?
The aggregate of all revenue from the company's operations — the top line from which all profitability metrics are derived.

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