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Custom Truck One Source, Inc. (CTOS) Financial History

4 years of revenue, earnings, cash-flow and balance-sheet history from public filings.

Industrials · Rental & Leasing Services · DATA UPDATED 2026-07-16

Custom Truck One Source, Inc. (CTOS) operates in the Rental & Leasing Services industry and is headquartered in Kansas City, United States with about 2,500 employees. Its market capitalization is roughly $2 billion. In the fiscal year ended 2025-12-31, CTOS reported $1.9B in revenue and ($31M) in net income.

Custom Truck One Source, Inc. provides specialty equipment rental and sale services to electric utility transmission and distribution, telecommunications, rail, forestry, waste management, and other infrastructure-related industries in the United States and Canada.

Interactive charts & full statements → Open the CTOS valuation workbench →

CTOS Revenue & Earnings History — Annual Income Statement

Income statement2025-12-312024-12-312023-12-312022-12-312021-12-31
Total Revenue$1.9B$1.8B$1.9B$1.6B
Gross Profit$412M$390M$454M$384M
Operating Income (EBIT)$142M$121M$185M$130M
Net Income($31M)($29M)$51M$39M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

CTOS Quarterly Revenue & Earnings — Last 8 Quarters

Quarterly income statement2026-03-312025-12-312025-09-302025-06-302025-03-31
Total Revenue$462M$528M$482M$512M$422M
Gross Profit$103M$123M$101M$102M$86M
Operating Income (EBIT)$35M$56M$36M$33M$16M
Net Income($4M)$21M($6M)($28M)($18M)

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

CTOS Free Cash Flow History

CTOS Balance Sheet History

Balance sheet2025-12-312024-12-312023-12-312022-12-312021-12-31
Total Assets$3.4B$3.5B$3.4B$2.9B
Total Liabilities$2.6B$2.6B$2.5B$2.0B

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive CTOS viewer.

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