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

Custom Truck One Source's Operating Income history runs 10 years deep, the most recent figure standing at $31.5 million for Q1 2026.

• In Q1 2026, Operating Income rose 153.68% year-over-year to $31.5 million; the TTM figure through Mar 2026 stood at $144.0 million (up 19.61% YoY), while the FY2025 annual figure was $124.9 million, down 1.12% from the prior year.
• Operating Income came in at $31.5 million for Q1 2026 at Custom Truck One Source, down from $52.0 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $67.3 million in Q4 2024 to a low of $9.8 million in Q1 2022.
• A 5-year average of $32.8 million and a median of $31.5 million in 2026 frame the typical range for Operating Income.
• Across the five-year window, Operating Income soared 534.18% in 2022 and sank 55.34% in 2024, its largest moves.
• Custom Truck One Source's Operating Income stood at $51.6 million in 2022, then increased by 3.54% to $53.5 million in 2023, then advanced by 25.82% to $67.3 million in 2024, then fell by 22.75% to $52.0 million in 2025, then plunged by 39.46% to $31.5 million in 2026.
• According to Business Quant data, Operating Income over the past three periods registered $31.5 million, $52.0 million, and $32.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison