Custom Truck One Source (CTOS) Gross Margin (2018 - 2026)

Custom Truck One Source has reported Gross Margin for 9 years, with the latest figure at 22.33% in Q1 2026.

• Quarterly Gross Margin rose 207.0% year-over-year to 22.33% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 21.65% (up 41.0% YoY) and the FY2025 annual result came in at 21.19%, down 47.0% from the prior year.
• Gross Margin declined to 22.33% in Q1 2026 per CTOS's latest filing, from 23.3% in the prior quarter.
• Over five years, Gross Margin peaked at 26.37% in Q4 2022 and troughed at 20.05% in Q2 2025.
• A 5-year average of 22.8% and a median of 22.85% in 2022 frame the typical range for Gross Margin.
• The sharpest annual moves came in 2022 and 2024: Gross Margin jumped 1041 bps in 2022, then tumbled 414 bps in 2024.
• Over 5 years, Gross Margin stood at 26.37% in 2022, then decreased by 8 bps to 24.31% in 2023, then retreated by 6 bps to 22.75% in 2024, then advanced by 2 bps to 23.3% in 2025, then declined by 4 bps to 22.33% in 2026.
• According to Business Quant data, Gross Margin over the past three periods registered 22.33%, 23.3%, and 20.9% for Q1 2026, Q4 2025, and Q3 2025 respectively.