Custom Truck One Source (CTOS) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

Custom Truck One Source Revenue Highlights


Latest Revenue (Y)

$1.94M

Latest Revenue (Q)

$461.62K

Main Segment (Y)

Sales and Services, Equipment Sales

Main Geography (Y)

UNITED STATES

Custom Truck One Source Revenue by Period


Custom Truck One Source Revenue by Year

DateRevenueChange
2025-12-31$1.94M-99.89%
2024-12-31$1.80B-3.37%
2023-12-31$1.87B18.56%
2022-12-31$1.57B34.78%
2021-12-31$1.17B285.53%
2020-12-31$302.74M14.66%
2019-12-31$264.04M7.20%
2018-12-31$246.30M100.00%
2017-12-31--100.00%
2016-12-31$187.10M-

Custom Truck One Source generated $1.94M in revenue during NA 2025, up -99.89% compared to the previous quarter, and up 0.64% compared to the same period a year ago.

Custom Truck One Source Revenue by Quarter

DateRevenueChange
2026-03-31$461.62K-99.91%
2025-12-31$528.18M9.57%
2025-09-30$482.06M-5.75%
2025-06-30$511.48M21.14%
2025-03-31$422.23M-18.92%
2024-12-31$520.74M16.44%
2024-09-30$447.22M5.72%
2024-06-30$423.01M2.85%
2024-03-31$411.31M-21.17%
2023-12-31$521.75M20.12%
2023-09-30$434.35M-4.92%
2023-06-30$456.83M1.03%
2023-03-31$452.16M-7.10%
2022-12-31$486.72M36.04%
2022-09-30$357.78M-1.19%
2022-06-30$362.11M-1.19%
2022-03-31$366.48M2.82%
2021-12-31$356.44M-0.24%
2021-09-30$357.31M-4.75%
2021-06-30$375.11M379.08%
2021-03-31$78.30M-5.95%
2020-12-31$83.25M20.21%
2020-09-30$69.26M1.14%
2020-06-30$68.48M-16.22%
2020-03-31$81.74M5.82%
2019-12-31$77.25M23.71%
2019-09-30$62.44M-0.66%
2019-06-30$62.85M2.22%
2019-03-31$61.49M-10.48%
2018-12-31$68.69M7.19%
2018-09-30$64.08M14.76%
2018-06-30$55.84M-3.19%
2018-03-31$57.69M100.00%
2017-09-30-100.00%
2017-06-30--

Custom Truck One Source generated $461.62K in revenue during Q1 2026, up -99.91% compared to the previous quarter, and up 0.09% compared to the same period a year ago.

Custom Truck One Source Revenue Breakdown


Custom Truck One Source Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 25Dec 24Dec 23Dec 22Dec 21
Sales And Services, Parts And Services$133.28M$136.29M$132.74M--
Rental Revenue, Shipping And Handling$25.60M$20.66M$25.21M$19.88M$14.41M
Sales and Services, Equipment Sales$1.30B$1.22B$1.25B$982.34M$695.33M
Rental Revenue, Excluding Shipping And Handling$480.59M$422.30M$453.70M--
Rental Revenue-$442.95M$478.91M--
Sales And Services-$1.36B$1.39B$1.11B$797.09M

Custom Truck One Source's latest annual revenue breakdown by segment (product or service), as of Dec 25: Sales and Services, Equipment Sales (67.10%), Rental Revenue, Excluding Shipping And Handling (24.72%), Sales And Services, Parts And Services (6.86%), and Rental Revenue, Shipping And Handling (1.32%).

Quarterly Revenue by Product

Product/ServiceMar 26Dec 25Sep 25Jun 25Mar 25Dec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21
Rental Revenue, Excluding Shipping And Handling$130.61M$135.47M$120.20M$114.64M$110.28M$118.88M$103.70M$98.20M$101.51M$341.32M$112.37M$121.52M$109.59M-------
Rental Revenue, Shipping And Handling$6.61M$6.51M$6.94M$6.17M$5.98M$6.58M$4.62M$4.79M$4.66M$6.44M$5.84M$7.55M$5.38M$6.31M$4.96M$4.61M$4.01M$4.54M$3.94M$3.83M
Sales and Services, Equipment Sales$292.63M$983.90M$320.58M$356.11M$273.86M$359.32M$305.48M$285.63M$272.60M$366.97M$283.08M$302.12M$301.29M$325.75M$210.90M$218.51M$227.19M$212.51M$217.16M$247.68M
Sales And Services, Parts And Services$31.77M$98.94M$34.33M$34.56M$32.11M$35.95M$33.42M$34.38M$32.53M$99.67M$33.06M---------
Sales And Services---$390.67M$305.97M$395.28M$338.90M$320.02M$305.14M$401.51M$316.14M$334.66M$333.88M$358.89M$242.77M$250.05M$257.33M$242.31M$248.20M$276.57M
Rental Revenue---$120.81M$116.26M$125.46M$108.32M$103.00M$106.17M$360.70M$118.21M---------

Custom Truck One Source's latest quarterly revenue breakdown by segment (product or service), as of Mar 26: Sales and Services, Equipment Sales (63.39%), Rental Revenue, Excluding Shipping And Handling (28.29%), Sales And Services, Parts And Services (6.88%), and Rental Revenue, Shipping And Handling (1.43%).

Custom Truck One Source Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 25Dec 24Dec 23Dec 22Dec 21
UNITED STATES$1.90B$1.76B$1.82B$1.53B$1.15B
CANADA$39.60M$47.06M$48.63M$43.92M$18.47M
MEXICO-----

Custom Truck One Source's latest annual revenue breakdown by geography, as of Dec 25: UNITED STATES (97.96%), and CANADA (2.04%).

Quarterly Revenue by Country

CountryMar 26Dec 25Sep 25Jun 25Mar 25Dec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21
UNITED STATES$454.99M$518.89M$472.33M$499.58M$413.55M$507.54M$435.92M$414.07M$397.70M$511.18M$424.51M$442.50M$438.28M$472.84M$347.09M$352.33M$356.90M$350.31M$351.39M$369.51M
CANADA$6.63M$9.30M$9.72M$11.90M$8.68M$13.20M$11.30M$8.95M$13.61M$10.57M$9.84M$14.33M$13.88M$13.88M$10.69M$9.77M$9.58M$6.13M$5.91M$5.60M
MEXICO--------------------

Custom Truck One Source's latest quarterly revenue breakdown by geography, as of Mar 26: UNITED STATES (98.56%), and CANADA (1.44%).

Custom Truck One Source Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
MANManpowerGroup$17.96B$4.63B
HTZHertz Global$8.50B$2.48B
GBXGreenbrier Companies$3.23B$-706.10M
ALTGAlta Equipment Group$1.84B$422.60M
CMRECostamare$1.51B$475.43M
CRAICRA$751.58M$185.89M
WLDNWilldan Group$681.55M$182.01M
EVLVEvolv Technologies$145.91M$32.54M
CTOSCustom Truck One Source$1.94M$461.62K
EVEXEve--
PRGPROG--

CTOS Revenue FAQ


What is Custom Truck One Source’s yearly revenue?

Custom Truck One Source's yearly revenue for 2025 was $1.94M, representing a decrease of -99.89% compared to 2024. The company's yearly revenue for 2024 was $1.8B, representing a decrease of -3.37% compared to 2023. CTOS's yearly revenue for 2023 was $1.87B, representing an increase of 18.56% compared to 2022.

What is Custom Truck One Source’s quarterly revenue?

Custom Truck One Source's quarterly revenue for Q1 2026 was $461.62K, a -99.91% decrease from the previous quarter (Q4 2025), and a -99.89% decrease year-over-year (Q1 2025). The company's quarterly revenue for Q4 2025 was $528.18M, a 9.57% increase from the previous quarter (Q3 2025), and a 1.43% increase year-over-year (Q4 2024). CTOS's quarterly revenue for Q3 2025 was $482.06M, a -5.75% decrease from the previous quarter (Q2 2025), and a 7.79% increase year-over-year (Q3 2024).

What is Custom Truck One Source’s revenue growth rate?

Custom Truck One Source's revenue growth rate for the last 3 years (2023-2025) was -99.90%, and for the last 5 years (2021-2025) was -99.83%.

What are Custom Truck One Source’s revenue streams?

Custom Truck One Source's revenue streams in c 25 are Sales And Services, Parts And Services, Rental Revenue, Shipping And Handling, Sales and Services, Equipment Sales, and Rental Revenue, Excluding Shipping And Handling. Sales And Services, Parts And Services generated $133.28M in revenue, accounting 6.86% of the company's total revenue, down -2.21% year-over-year. Rental Revenue, Shipping And Handling generated $25.6M in revenue, accounting 1.32% of the company's total revenue, up 23.94% year-over-year. Sales and Services, Equipment Sales generated $1.3B in revenue, accounting 67.10% of the company's total revenue, up 6.66% year-over-year. Rental Revenue, Excluding Shipping And Handling generated $480.59M in revenue, accounting 24.72% of the company's total revenue, up 13.81% year-over-year.

What is Custom Truck One Source’s main source of revenue?

For the fiscal year ending Dec 25, the largest source of revenue of Custom Truck One Source was Sales and Services, Equipment Sales. This segment made a revenue of $1.3B, representing 67.10% of the company's total revenue.