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

Custom Truck One Source has reported Operating Expenses for 10 years, with the latest figure at $71.6 million in Q1 2026.

• Quarterly Operating Expenses fell 2.1% year-over-year to $71.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $285.4 million (up 7.83% YoY) and the FY2025 annual result came in at $286.9 million, up 8.73% from the prior year.
• Operating Expenses rose to $71.6 million in Q1 2026 per CTOS's latest filing, from $71.1 million in the prior quarter.
• Over five years, Operating Expenses peaked at $76.7 million in Q4 2022 and troughed at $51.2 million in Q4 2024.
• A 5-year average of $69.8 million and a median of $71.1 million in 2025 frame the typical range for Operating Expenses.
• The sharpest annual moves came in 2022 and 2024: Operating Expenses surged 220.91% in 2022, then plunged 30.22% in 2024.
• Over 5 years, Operating Expenses stood at $76.7 million in 2022, then declined by 4.34% to $73.4 million in 2023, then sank by 30.22% to $51.2 million in 2024, then soared by 38.88% to $71.1 million in 2025, then gained by 0.72% to $71.6 million in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered $71.6 million, $71.1 million, and $68.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.