Custom Truck One Source I... (CTOS)
NYSE: CTOS
· Real-Time Price · USD
5.97
-0.01 (-0.12%)
At close: Sep 25, 2025, 3:59 PM
5.97
-0.08%
After-hours: Sep 25, 2025, 06:29 PM EDT
Custom Truck One Source Revenue Breakdown
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Sep 30, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rental Revenue, Excluding Shipping And Handling Revenue | 114.64M | 110.28M | 118.88M | 103.7M | 98.2M | 101.51M | 113.8M | 112.37M | 7.55M | 5.38M | 6.31M | 4.96M | 4.61M | 4.01M | 4.54M | 3.94M | 3.83M | 2.1M | 2.29M | 1.66M | 1.94M | 2.08M | 47.82M |
| Rental Revenue, Excluding Shipping And Handling Revenue Growth | +3.95% | -7.23% | +14.63% | +5.60% | -3.26% | -10.80% | +1.27% | +1388.58% | +40.19% | -14.63% | +27.28% | +7.51% | +14.96% | -11.62% | +15.06% | +3.06% | +81.93% | -8.33% | +38.44% | -14.41% | -6.97% | -95.65% | n/a |
| Sales And Services Revenue | 390.67M | 305.97M | 395.28M | 4.62M | 4.79M | 4.66M | 6.44M | 5.84M | 334.66M | 333.88M | 358.89M | 242.77M | 250.05M | 257.33M | 242.31M | 248.2M | 276.57M | 30.01M | 31.87M | 23.14M | 21.5M | 30.75M | 2.28M |
| Sales And Services Revenue Growth | +27.68% | -22.59% | +8453.97% | -3.57% | +2.81% | -27.67% | +10.42% | -98.26% | +0.24% | -6.97% | +47.83% | -2.91% | -2.83% | +6.20% | -2.37% | -10.26% | +821.60% | -5.83% | +37.75% | +7.62% | -30.09% | +1247.46% | n/a |
| Rental Revenue, Shipping And Handling Revenue | 6.17M | 5.98M | 6.58M | 338.9M | 320.02M | 305.14M | 401.51M | 316.14M | 114.62M | 112.9M | 121.52M | 110.05M | 107.44M | 105.14M | 109.59M | 105.17M | 94.71M | 46.19M | 49.09M | 44.47M | 45.05M | 48.91M | 12.34M |
| Rental Revenue, Shipping And Handling Revenue Growth | +3.33% | -9.23% | -98.06% | +5.90% | +4.88% | -24.00% | +27.00% | +175.82% | +1.52% | -7.09% | +10.42% | +2.43% | +2.20% | -4.07% | +4.21% | +11.04% | +105.07% | -5.92% | +10.40% | -1.29% | -7.90% | +296.41% | n/a |
Revenue by Geography
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Canada Revenue | 11.9M | 8.68M | 13.2M | 11.3M | 8.95M | 13.61M | 10.57M | 9.84M | 14.33M | 13.88M | 13.88M | 10.69M | 9.77M | 9.58M | 6.13M | 5.91M | 5.6M | 833K | 1.71M | 1.75M | 998K | 1.37M | 1.11M | 1.92M |
| Canada Revenue Growth | +37.11% | -34.24% | +16.80% | +26.31% | -34.26% | +28.70% | +7.47% | -31.33% | +3.20% | +0.01% | +29.91% | +9.36% | +2.01% | +56.32% | +3.62% | +5.68% | +571.79% | -51.17% | -2.74% | +75.75% | -27.10% | +23.78% | -42.34% | n/a |
| United States Revenue | 499.58M | 413.55M | 507.54M | 435.92M | 414.07M | 397.7M | 511.18M | 424.51M | 442.5M | 438.28M | 472.84M | 347.09M | 352.33M | 356.9M | 350.31M | 351.39M | 369.51M | 77.47M | 81.55M | 67.51M | 66.37M | 79.7M | 76.05M | 60.12M |
| United States Revenue Growth | +20.80% | -18.52% | +16.43% | +5.28% | +4.12% | -22.20% | +20.42% | -4.07% | +0.96% | -7.31% | +36.23% | -1.49% | -1.28% | +1.88% | -0.31% | -4.90% | +377.00% | -5.01% | +20.80% | +1.71% | -16.73% | +4.80% | +26.51% | n/a |
Operating Expense Breakdown
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 59.16M | 59.45M | 61.22M | 54.63M | 55.7M | 57.99M | 59.43M | 56.95M | 58.03M | 56.99M | 58.6M | 49.84M | 48.78M | 53.66M | 43.84M | 48.63M | 51.26M | 12.05M | 12.9M | 9.32M | 11.75M | 12.44M | 10.65M | 10.51M | 7.3M | 536.15K | 6.63M | 8.37M | 9.24M | 8.47M | 167.02K |
| Selling, General, and Administrative Revenue Growth | -0.48% | -2.89% | +12.07% | -1.92% | -3.96% | -2.41% | +4.34% | -1.85% | +1.82% | -2.74% | +17.59% | +2.16% | -9.09% | +22.38% | -9.83% | -5.15% | +325.43% | -6.57% | +38.39% | -20.72% | -5.51% | +16.80% | +1.29% | +43.93% | +1262.48% | -91.92% | -20.74% | -9.46% | +9.09% | +4973.17% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |