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

Custom Truck One Source's Operating Expenses history runs 10 years deep, the most recent figure standing at $71.6 million for Q1 2026.

• In Q1 2026, Operating Expenses fell 2.1% year-over-year to $71.6 million; the TTM figure through Mar 2026 stood at $285.4 million (up 7.83% YoY), while the FY2025 annual figure 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.
• A 5-year average of $69.8 million and a median of $71.1 million in 2025 frame the typical range for Operating Expenses.
• Across the five-year window, Operating Expenses jumped 220.91% in 2022 and tumbled 30.22% in 2024, its largest moves.
• Custom Truck One Source's Operating Expenses stood at $76.7 million in 2022, then dropped by 4.34% to $73.4 million in 2023, then plunged by 30.22% to $51.2 million in 2024, then surged by 38.88% to $71.1 million in 2025, then rose 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.

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