US Stock MarketDetailed Quotes

Custom Truck One Source (CTOS)

Watchlist
  • 6.080
  • -0.190-3.03%
Close Mar 20 16:00 ET
  • 6.080
  • 0.0000.00%
Post 16:21 ET
1.38BMarket Cap-43.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Custom Truck One Source (CTOS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
7.86%1.94B
1.43%528.18M
7.79%482.06M
20.91%511.48M
2.66%422.23M
-3.37%1.8B
-0.19%520.74M
2.96%447.22M
-7.40%423.01M
-9.04%411.31M
Operating revenue
7.86%1.94B
1.43%528.18M
7.79%482.06M
20.91%511.48M
2.66%422.23M
-3.37%1.8B
-0.19%520.74M
2.96%447.22M
-7.40%423.01M
-9.04%411.31M
Cost of revenue
8.50%1.53B
0.71%405.12M
7.29%381.31M
22.53%408.94M
5.02%336.7M
0.08%1.41B
1.86%402.28M
8.62%355.39M
-3.60%333.75M
-6.40%320.6M
Gross profit
5.54%411.89M
3.88%123.06M
9.72%100.75M
14.87%102.54M
-5.70%85.54M
-14.09%390.27M
-6.59%118.47M
-14.30%91.83M
-19.30%89.27M
-17.28%90.71M
Operating expense
0.30%270.31M
-6.71%66.65M
0.12%64.88M
5.41%69.31M
2.93%69.47M
0.12%269.49M
3.18%71.45M
-2.20%64.8M
-2.38%65.75M
1.78%67.49M
Selling and administrative expenses
0.23%230.08M
-7.54%56.6M
0.43%54.86M
6.23%59.17M
2.51%59.45M
-0.80%229.54M
3.02%61.22M
-4.08%54.63M
-4.02%55.7M
1.76%58M
Depreciation amortization depletion
0.71%40.23M
-1.73%10.05M
-1.50%10.02M
0.91%10.14M
5.50%10.02M
5.77%39.95M
4.18%10.23M
9.33%10.17M
7.77%10.05M
1.89%9.5M
-Depreciation and amortization
0.71%40.23M
-1.73%10.05M
-1.50%10.02M
0.91%10.14M
5.50%10.02M
5.77%39.95M
4.18%10.23M
9.33%10.17M
7.77%10.05M
1.89%9.5M
Operating profit
17.22%141.58M
19.98%56.41M
32.72%35.88M
41.31%33.23M
-30.80%16.07M
-34.75%120.78M
-18.34%47.02M
-33.91%27.03M
-45.64%23.52M
-46.44%23.22M
Net non-operating interest income expense
1.59%-153.07M
9.29%-36.97M
4.10%-39.37M
0.64%-38.83M
-9.36%-37.9M
-37.81%-155.55M
-24.75%-40.76M
-44.57%-41.06M
-47.05%-39.08M
-37.38%-34.65M
Non-operating interest income
----
----
-68.99%874K
-58.69%1.37M
----
----
----
-50.95%2.82M
-34.25%3.32M
----
Non-operating interest expense
-5.68%157.62M
-10.86%38.26M
-8.27%40.25M
-5.18%40.2M
2.63%38.91M
27.26%167.11M
17.99%42.91M
28.50%43.88M
34.07%42.4M
29.95%37.92M
Total other finance cost
60.66%-4.55M
----
----
----
68.85%-1.02M
37.35%-11.56M
----
----
----
17.44%-3.26M
Other net income (expense)
-398.08%-16.64M
-121.86%-4.43M
18.73%-3.25M
9.26%-5.3M
24.47%-3.66M
139.47%5.58M
593.81%20.27M
-38.20%-3.99M
-58.42%-5.84M
-40.06%-4.85M
Special income (charges)
-398.08%-16.64M
-121.86%-4.43M
18.73%-3.25M
9.26%-5.3M
24.47%-3.66M
139.47%5.58M
593.81%20.27M
-38.20%-3.99M
-58.42%-5.84M
-40.06%-4.85M
-Less：Restructuring and merger&acquisition
-7.12%16.64M
37.11%4.43M
-18.73%3.25M
-9.26%5.3M
-24.47%3.66M
26.67%17.92M
-21.27%3.23M
38.20%3.99M
58.42%5.84M
40.06%4.85M
-Gain on sale of property,plant,equipment
--0
----
----
----
----
--23.5M
----
----
----
----
Income before tax
3.62%-28.13M
-43.42%15.01M
62.57%-6.74M
49.08%-10.9M
-56.56%-25.49M
-150.26%-29.19M
27.50%26.52M
-287.47%-18.02M
-264.70%-21.41M
-211.05%-16.28M
Income tax
649.25%2.92M
-458.76%-5.87M
-63.58%-988K
469.32%17.48M
-295.33%-7.7M
-107.22%-532K
-122.43%-1.05M
-239.81%-604K
121.18%3.07M
-325.72%-1.95M
Net income
-8.37%-31.05M
-24.29%20.88M
66.95%-5.76M
-15.94%-28.38M
-24.11%-17.79M
-156.51%-28.66M
71.03%27.57M
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
Net income continuous Operations
-8.37%-31.05M
-24.29%20.88M
66.95%-5.76M
-15.94%-28.38M
-24.11%-17.79M
-156.51%-28.66M
71.03%27.57M
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
Minority interest income
Net income attributable to the parent company
-8.37%-31.05M
-24.29%20.88M
66.95%-5.76M
-15.94%-28.38M
-24.11%-17.79M
-156.51%-28.66M
71.03%27.57M
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-8.37%-31.05M
-24.29%20.88M
66.95%-5.76M
-15.94%-28.38M
-24.11%-17.79M
-156.51%-28.66M
71.03%27.57M
-289.72%-17.42M
-310.84%-24.48M
-203.88%-14.34M
Basic earnings per share
-16.67%-0.14
-25.00%0.09
57.14%-0.03
-30.00%-0.13
-33.33%-0.08
-157.14%-0.12
71.43%0.12
-275.00%-0.07
-300.00%-0.1
-200.00%-0.06
Diluted earnings per share
-16.67%-0.14
-25.00%0.09
57.14%-0.03
-30.00%-0.13
-33.33%-0.08
-157.14%-0.12
71.43%0.12
-275.00%-0.07
-300.00%-0.1
-200.00%-0.06
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 7.86%1.94B1.43%528.18M7.79%482.06M20.91%511.48M2.66%422.23M-3.37%1.8B-0.19%520.74M2.96%447.22M-7.40%423.01M-9.04%411.31M
Operating revenue 7.86%1.94B1.43%528.18M7.79%482.06M20.91%511.48M2.66%422.23M-3.37%1.8B-0.19%520.74M2.96%447.22M-7.40%423.01M-9.04%411.31M
Cost of revenue 8.50%1.53B0.71%405.12M7.29%381.31M22.53%408.94M5.02%336.7M0.08%1.41B1.86%402.28M8.62%355.39M-3.60%333.75M-6.40%320.6M
Gross profit 5.54%411.89M3.88%123.06M9.72%100.75M14.87%102.54M-5.70%85.54M-14.09%390.27M-6.59%118.47M-14.30%91.83M-19.30%89.27M-17.28%90.71M
Operating expense 0.30%270.31M-6.71%66.65M0.12%64.88M5.41%69.31M2.93%69.47M0.12%269.49M3.18%71.45M-2.20%64.8M-2.38%65.75M1.78%67.49M
Selling and administrative expenses 0.23%230.08M-7.54%56.6M0.43%54.86M6.23%59.17M2.51%59.45M-0.80%229.54M3.02%61.22M-4.08%54.63M-4.02%55.7M1.76%58M
Depreciation amortization depletion 0.71%40.23M-1.73%10.05M-1.50%10.02M0.91%10.14M5.50%10.02M5.77%39.95M4.18%10.23M9.33%10.17M7.77%10.05M1.89%9.5M
-Depreciation and amortization 0.71%40.23M-1.73%10.05M-1.50%10.02M0.91%10.14M5.50%10.02M5.77%39.95M4.18%10.23M9.33%10.17M7.77%10.05M1.89%9.5M
Operating profit 17.22%141.58M19.98%56.41M32.72%35.88M41.31%33.23M-30.80%16.07M-34.75%120.78M-18.34%47.02M-33.91%27.03M-45.64%23.52M-46.44%23.22M
Net non-operating interest income expense 1.59%-153.07M9.29%-36.97M4.10%-39.37M0.64%-38.83M-9.36%-37.9M-37.81%-155.55M-24.75%-40.76M-44.57%-41.06M-47.05%-39.08M-37.38%-34.65M
Non-operating interest income ---------68.99%874K-58.69%1.37M-------------50.95%2.82M-34.25%3.32M----
Non-operating interest expense -5.68%157.62M-10.86%38.26M-8.27%40.25M-5.18%40.2M2.63%38.91M27.26%167.11M17.99%42.91M28.50%43.88M34.07%42.4M29.95%37.92M
Total other finance cost 60.66%-4.55M------------68.85%-1.02M37.35%-11.56M------------17.44%-3.26M
Other net income (expense) -398.08%-16.64M-121.86%-4.43M18.73%-3.25M9.26%-5.3M24.47%-3.66M139.47%5.58M593.81%20.27M-38.20%-3.99M-58.42%-5.84M-40.06%-4.85M
Special income (charges) -398.08%-16.64M-121.86%-4.43M18.73%-3.25M9.26%-5.3M24.47%-3.66M139.47%5.58M593.81%20.27M-38.20%-3.99M-58.42%-5.84M-40.06%-4.85M
-Less：Restructuring and merger&acquisition -7.12%16.64M37.11%4.43M-18.73%3.25M-9.26%5.3M-24.47%3.66M26.67%17.92M-21.27%3.23M38.20%3.99M58.42%5.84M40.06%4.85M
-Gain on sale of property,plant,equipment --0------------------23.5M----------------
Income before tax 3.62%-28.13M-43.42%15.01M62.57%-6.74M49.08%-10.9M-56.56%-25.49M-150.26%-29.19M27.50%26.52M-287.47%-18.02M-264.70%-21.41M-211.05%-16.28M
Income tax 649.25%2.92M-458.76%-5.87M-63.58%-988K469.32%17.48M-295.33%-7.7M-107.22%-532K-122.43%-1.05M-239.81%-604K121.18%3.07M-325.72%-1.95M
Net income -8.37%-31.05M-24.29%20.88M66.95%-5.76M-15.94%-28.38M-24.11%-17.79M-156.51%-28.66M71.03%27.57M-289.72%-17.42M-310.84%-24.48M-203.88%-14.34M
Net income continuous Operations -8.37%-31.05M-24.29%20.88M66.95%-5.76M-15.94%-28.38M-24.11%-17.79M-156.51%-28.66M71.03%27.57M-289.72%-17.42M-310.84%-24.48M-203.88%-14.34M
Minority interest income
Net income attributable to the parent company -8.37%-31.05M-24.29%20.88M66.95%-5.76M-15.94%-28.38M-24.11%-17.79M-156.51%-28.66M71.03%27.57M-289.72%-17.42M-310.84%-24.48M-203.88%-14.34M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -8.37%-31.05M-24.29%20.88M66.95%-5.76M-15.94%-28.38M-24.11%-17.79M-156.51%-28.66M71.03%27.57M-289.72%-17.42M-310.84%-24.48M-203.88%-14.34M
Basic earnings per share -16.67%-0.14-25.00%0.0957.14%-0.03-30.00%-0.13-33.33%-0.08-157.14%-0.1271.43%0.12-275.00%-0.07-300.00%-0.1-200.00%-0.06
Diluted earnings per share -16.67%-0.14-25.00%0.0957.14%-0.03-30.00%-0.13-33.33%-0.08-157.14%-0.1271.43%0.12-275.00%-0.07-300.00%-0.1-200.00%-0.06
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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