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

Custom Truck One Source (CTOS) has disclosed Operating Expenses for 9 consecutive years, with $71.1 million as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 38.88% to $71.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $286.9 million through Dec 2025, up 8.73% year-over-year, with the annual reading at $286.9 million for FY2025, 8.73% up from the prior year.
  • Operating Expenses hit $71.1 million in Q4 2025 for Custom Truck One Source, up from $68.1 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $90.1 million in Q2 2021 to a low of $23.3 million in Q1 2021.
  • Historically, Operating Expenses has averaged $68.3 million across 5 years, with a median of $70.8 million in 2021.
  • Biggest five-year swings in Operating Expenses: soared 561.3% in 2021 and later tumbled 30.22% in 2024.
  • Year by year, Operating Expenses stood at $68.0 million in 2021, then grew by 12.74% to $76.7 million in 2022, then decreased by 4.34% to $73.4 million in 2023, then crashed by 30.22% to $51.2 million in 2024, then soared by 38.88% to $71.1 million in 2025.
  • Business Quant data shows Operating Expenses for CTOS at $71.1 million in Q4 2025, $68.1 million in Q3 2025, and $74.6 million in Q2 2025.