Custom Truck One Source (CTOS) Operating Expenses (2017 - 2026)

Custom Truck One Source has disclosed Operating Expenses across 10 years of filings, most recently posting $77.4 million for Q2 2026.

• In Q2 2026, Operating Expenses rose 3.68% year-over-year to $77.4 million; the TTM figure through Jun 2026 stood at $288.2 million (up 7.64% YoY), while the FY2025 annual figure was $286.9 million, up 8.73% from the prior year.
• Operating Expenses came in at $77.4 million for Q2 2026 at Custom Truck One Source, up from $71.6 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $77.4 million in Q2 2026 to a low of $51.2 million in Q4 2024.
• Average Operating Expenses over 5 years is $70.2 million, with a median of $71.3 million recorded in 2024.
• Year-over-year, Operating Expenses jumped 220.91% in 2022 and tumbled 30.22% in 2024.
• Over 5 years, Operating Expenses stood at $76.7 million in 2022, then slipped by 4.34% to $73.4 million in 2023, then tumbled by 30.22% to $51.2 million in 2024, then jumped by 38.88% to $71.1 million in 2025, then climbed by 8.83% to $77.4 million in 2026.
• Per Business Quant data, the three most recent Operating Expenses figures were $77.4 million in Q2 2026, $71.6 million in Q1 2026, and $71.1 million in Q4 2025.