Custom Truck One Source (CTOS) Operating Income (2017 - 2026)
Custom Truck One Source's (CTOS) quarterly Operating Income came in at $46.6 million in Q2 2026, up 66.89% year-over-year from $27.9 million in Q2 2025, and up 48.13% quarter-over-quarter from $31.5 million in Q1 2026.
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Analysis
Custom Truck One Source (CTOS) Operating Income (2017 - 2026) Analysis & Trends
Custom Truck One Source has disclosed Operating Income across 10 years of filings, most recently posting $46.6 million for Q2 2026.
- In Q2 2026, Operating Income rose 66.89% year-over-year to $46.6 million; the TTM figure through Jun 2026 stood at $162.7 million (up 24.52% YoY), while the FY2025 annual figure was $124.9 million, down 1.12% from the prior year.
- Operating Income came in at $46.6 million for Q2 2026 at Custom Truck One Source, up from $31.5 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.
- Average Operating Income over 5 years is $33.5 million, with a median of $32.0 million recorded in 2025.
- Year-over-year, Operating Income soared 534.18% in 2022 and sank 55.34% in 2024.
- Over 5 years, Operating Income stood at $51.6 million in 2022, then grew by 3.54% to $53.5 million in 2023, then gained by 25.82% to $67.3 million in 2024, then declined by 22.75% to $52.0 million in 2025, then retreated by 10.32% to $46.6 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $46.6 million in Q2 2026, $31.5 million in Q1 2026, and $52.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.16 Bn | 30.13 Bn | 1.25 Bn | 691.00 Mn |
| 2 | Herc Holdings | 4.52 Bn | 4.48 Bn | 713.00 Mn | 555.00 Mn |
| 3 | EquipmentShare.com | 3.88 Bn | 3.43 Bn | 411.00 Mn | 94.00 Mn |
| 4 | WillScot Holdings | 3.29 Bn | 3.29 Bn | 306.26 Mn | 117.49 Mn |
| 5 | Mcgrath Rentcorp | 2.71 Bn | 2.71 Bn | 107.91 Mn | 53.29 Mn |
| 6 | Target Hospitality | 2.13 Bn | 2.12 Bn | 15.80 Mn | -7.50 Mn |
| 7 | Custom Truck One Source | 2.12 Bn | 2.11 Bn | 123.97 Mn | 46.62 Mn |
| 8 | NPK International | 1.08 Bn | 1.07 Bn | 30.16 Mn | 16.09 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 46.62 Mn |
| Mar 31, 2026 | 31.47 Mn |
| Dec 31, 2025 | 51.98 Mn |
| Sep 30, 2025 | 32.63 Mn |
| Jun 30, 2025 | 27.93 Mn |
| Mar 31, 2025 | 12.41 Mn |
| Dec 31, 2024 | 67.28 Mn |
| Sep 30, 2024 | 23.04 Mn |
| Jun 30, 2024 | 17.67 Mn |
| Mar 31, 2024 | 18.37 Mn |
| Dec 31, 2023 | 53.47 Mn |
| Sep 30, 2023 | 38.01 Mn |
| Jun 30, 2023 | 39.58 Mn |
| Mar 31, 2023 | 39.89 Mn |
| Dec 31, 2022 | 51.65 Mn |
| Sep 30, 2022 | 23.11 Mn |
| Jun 30, 2022 | 18.75 Mn |
| Mar 31, 2022 | 9.81 Mn |
| Dec 31, 2021 | 9.84 Mn |
| Sep 30, 2021 | -5.32 Mn |
API Access
Custom Truck One Source Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=CTOS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "CTOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=CTOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();