Custom Truck One Source (CTOS) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

Custom Truck One Source Revenue Highlights


Latest Revenue (Y)

$1.94M

Latest Revenue (Q)

$482.06K

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
2025-09-30$482.06K-99.91%
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 $482.06K in revenue during Q3 2025, up -99.91% compared to the previous quarter, and up 0.11% 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/ServiceDec 25Sep 25Jun 25Mar 25Dec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21
Sales and Services, Equipment Sales$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-
Rental Revenue, Shipping And Handling$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$2.10M
Sales And Services, Parts And Services$98.94M$34.33M$34.56M$32.11M$35.95M$33.42M$34.38M$32.53M$99.67M$33.06M$12.02M---------
Rental Revenue, Excluding Shipping And Handling$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--$120.81M$116.26M$125.46M$108.32M$103.00M$106.17M$360.70M$118.21M----------
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$30.01M
Sales And Services, Rental Equipment Sales-------------------$10.48M
Sales and Services, New Equipment Sales-------------------$7.50M

Custom Truck One Source's latest quarterly revenue breakdown by segment (product or service), as of Dec 25: Sales and Services, Equipment Sales (80.33%), Rental Revenue, Excluding Shipping And Handling (11.06%), Sales And Services, Parts And Services (8.08%), and Rental Revenue, Shipping And Handling (0.53%).

Custom Truck One Source Revenue Breakdown by Country

Annual Revenue by Country

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

CountryDec 25Sep 25Jun 25Mar 25Dec 24Sep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21
CANADA$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$833.00K
UNITED STATES$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$77.47M
MEXICO--------------------

Custom Truck One Source's latest quarterly revenue breakdown by geography, as of Dec 25: UNITED STATES (98.24%), and CANADA (1.76%).

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-
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$482.06K
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 Q3 2025 was $482.06K, a -99.91% decrease from the previous quarter (Q2 2025), and a -99.89% decrease year-over-year (Q3 2024). The company's quarterly revenue for Q2 2025 was $511.48M, a 21.14% increase from the previous quarter (Q1 2025), and a 20.91% increase year-over-year (Q2 2024). CTOS's quarterly revenue for Q1 2025 was $422.23M, a -18.92% decrease from the previous quarter (Q4 2024), and a 2.66% increase year-over-year (Q1 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.