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

Custom Truck One Source's Operating Income history spans 9 years, with the latest figure at $32.6 million for Q3 2025.

  • For Q3 2025, Operating Income rose 41.64% year-over-year to $32.6 million; the TTM value through Sep 2025 reached $140.2 million, up 24.6%, while the annual FY2025 figure was $151.9 million, 20.21% up from the prior year.
  • Operating Income for Q3 2025 was $32.6 million at Custom Truck One Source, up from $27.9 million in the prior quarter.
  • Across five years, Operating Income topped out at $67.3 million in Q4 2024 and bottomed at -$130.3 million in Q4 2021.
  • The 5-year median for Operating Income is $23.0 million (2024), against an average of $15.3 million.
  • The largest annual shift saw Operating Income plummeted 4482.04% in 2021 before it soared 534.18% in 2022.
  • A 5-year view of Operating Income shows it stood at -$130.3 million in 2021, then surged by 139.63% to $51.6 million in 2022, then increased by 3.54% to $53.5 million in 2023, then increased by 25.82% to $67.3 million in 2024, then plummeted by 51.5% to $32.6 million in 2025.
  • Per Business Quant, the three most recent readings for CTOS's Operating Income are $32.6 million (Q3 2025), $27.9 million (Q2 2025), and $12.4 million (Q1 2025).