Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares OutstandingShares OutstandingShares Repurchased
Ratios

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

Custom Truck One Source (CTOS) has disclosed Cost of Revenue for 8 consecutive years, with $405.1 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue rose 0.71% to $405.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.5 billion through Dec 2025, up 8.5% year-over-year, with the annual reading at $1.5 billion for FY2025, 8.5% up from the prior year.
  • Cost of Revenue hit $405.1 million in Q4 2025 for Custom Truck One Source, up from $381.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $408.9 million in Q2 2025 to a low of $58.1 million in Q1 2021.
  • Historically, Cost of Revenue has averaged $325.1 million across 5 years, with a median of $335.2 million in 2024.
  • Biggest five-year swings in Cost of Revenue: surged 529.9% in 2021 and later decreased 14.94% in 2022.
  • Year by year, Cost of Revenue stood at $278.6 million in 2021, then increased by 28.65% to $358.4 million in 2022, then grew by 10.19% to $394.9 million in 2023, then rose by 1.86% to $402.3 million in 2024, then rose by 0.71% to $405.1 million in 2025.
  • Business Quant data shows Cost of Revenue for CTOS at $405.1 million in Q4 2025, $381.3 million in Q3 2025, and $408.9 million in Q2 2025.