Custom Truck One Source (CTOS) Non Operating Income (2018 - 2026)

Custom Truck One Source has reported Non Operating Income for 9 years, with the latest figure at -$35.3 million in Q1 2026.

• Quarterly Non Operating Income rose 9.35% year-over-year to -$35.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$151.8 million (up 1.24% YoY) and the FY2025 annual result came in at -$153.1 million, up 1.59% from the prior year.
• Non Operating Income grew to -$35.3 million in Q1 2026 per CTOS's latest filing, from -$37.0 million in the prior quarter.
• Over five years, Non Operating Income peaked at -$19.2 million in Q1 2022 and troughed at -$51.1 million in Q4 2023.
• A 5-year average of -$33.5 million and a median of -$34.7 million in 2024 frame the typical range for Non Operating Income.
• The sharpest annual moves came in 2022 and 2023: Non Operating Income jumped 74.44% in 2022, then sank 92.29% in 2023.
• Over 5 years, Non Operating Income stood at -$26.6 million in 2022, then tumbled by 92.29% to -$51.1 million in 2023, then surged by 38.65% to -$31.4 million in 2024, then retreated by 17.89% to -$37.0 million in 2025, then grew by 4.59% to -$35.3 million in 2026.
• According to Business Quant data, Non Operating Income over the past three periods registered -$35.3 million, -$37.0 million, and -$39.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.