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Custom Truck One Source (CTOS) Cost of Revenue (2018 - 2025)

Custom Truck One Source's Cost of Revenue history spans 8 years, with the latest figure at $408.9 million for Q2 2025.

  • For Q2 2025, Cost of Revenue rose 22.53% year-over-year to $408.9 million; the TTM value through Jun 2025 reached $1.5 billion, up 9.0%, while the annual FY2024 figure was $1.4 billion, 0.08% changed from the prior year.
  • Cost of Revenue for Q2 2025 was $408.9 million at Custom Truck One Source, up from $402.3 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $408.9 million in Q2 2025 and bottomed at $58.1 million in Q1 2021.
  • The 5-year median for Cost of Revenue is $328.4 million (2021), against an average of $316.4 million.
  • The largest annual shift saw Cost of Revenue skyrocketed 529.9% in 2021 before it dropped 14.94% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at $278.6 million in 2021, then grew by 28.65% to $358.4 million in 2022, then rose by 10.19% to $394.9 million in 2023, then increased by 1.86% to $402.3 million in 2024, then increased by 1.66% to $408.9 million in 2025.
  • Per Business Quant, the three most recent readings for CTOS's Cost of Revenue are $408.9 million (Q2 2025), $402.3 million (Q4 2024), and $355.4 million (Q3 2024).