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 $71.6 million for Q1 2026.

• Operating Expenses for Q1 2026 came in at $71.6 million, down 2.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $285.4 million (up 7.83% YoY), and the FY2025 annual result was $286.9 million, up 8.73% from the prior year.
• Operating Expenses came in at $71.6 million for Q1 2026 at Custom Truck One Source, up from $71.1 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $76.7 million in Q4 2022 to a low of $51.2 million in Q4 2024.
• The 5-year median for Operating Expenses is $71.1 million (2025), against an average of $69.8 million.
• Across the five-year window, Operating Expenses soared 220.91% in 2022 and plunged 30.22% in 2024, its largest moves.
• Custom Truck One Source's Operating Expenses stood at $76.7 million in 2022, then slipped by 4.34% to $73.4 million in 2023, then sank by 30.22% to $51.2 million in 2024, then jumped by 38.88% to $71.1 million in 2025, then increased by 0.72% to $71.6 million in 2026.
• The last three Operating Expenses figures came in at $71.6 million (Q1 2026), $71.1 million (Q4 2025), and $68.1 million (Q3 2025), per Business Quant data.