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Custom Truck One Source (CTOS) Operating Expenses (2017 - 2025)

Custom Truck One Source's Operating Expenses history spans 9 years, with the latest figure at $13.0 million for Q4 2025.

  • For Q4 2025, Operating Expenses fell 74.68% year-over-year to $13.0 million; the TTM value through Dec 2025 reached $273.6 million, up 3.67%, while the annual FY2025 figure was $260.0 million, 1.48% down from the prior year.
  • Operating Expenses for Q4 2025 was $13.0 million at Custom Truck One Source, down from $112.9 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $208.2 million in Q4 2021 and bottomed at $6.8 million in Q4 2023.
  • The 5-year median for Operating Expenses is $70.8 million (2021), against an average of $71.3 million.
  • The largest annual shift saw Operating Expenses soared 936.05% in 2021 before it plummeted 91.15% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $208.2 million in 2021, then tumbled by 63.17% to $76.7 million in 2022, then plummeted by 91.15% to $6.8 million in 2023, then skyrocketed by 654.13% to $51.2 million in 2024, then plummeted by 74.68% to $13.0 million in 2025.
  • Per Business Quant, the three most recent readings for CTOS's Operating Expenses are $13.0 million (Q4 2025), $112.9 million (Q3 2025), and $74.6 million (Q2 2025).