Custom Truck One Source (CTOS) Cost of Revenue (2018 - 2026)

Custom Truck One Source's Cost of Revenue history runs 9 years deep, the most recent figure standing at $358.6 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 6.49% year-over-year to $358.6 million; the TTM figure through Mar 2026 stood at $1.6 billion (up 8.81% YoY), while the FY2025 annual figure was $1.5 billion, up 8.5% from the prior year.
• Cost of Revenue came in at $358.6 million for Q1 2026 at Custom Truck One Source, down from $405.1 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 $269.6 million in Q3 2022.
• A 5-year average of $347.2 million and a median of $346.2 million in 2023 frame the typical range for Cost of Revenue.
• On a YoY basis, Cost of Revenue climbed as much as 385.51% in 2022 and fell as far as 14.94% in 2022.
• Custom Truck One Source's Cost of Revenue stood at $358.4 million in 2022, then climbed by 10.19% to $394.9 million in 2023, then increased by 1.86% to $402.3 million in 2024, then advanced by 0.71% to $405.1 million in 2025, then slipped by 11.49% to $358.6 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $358.6 million, $405.1 million, and $381.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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