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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Custom Truck One Source (CTOS) Operating Margin (2018 - 2025)

Custom Truck One Source's Operating Margin history spans 8 years, with the latest figure at 5.46% for Q2 2025.

  • For Q2 2025, Operating Margin rose 128.0% year-over-year to 5.46%; the TTM value through Sep 2025 reached 27.42%, up 1551.0%, while the annual FY2024 figure was 7.01%, 215.0% down from the prior year.
  • Operating Margin for Q2 2025 was 5.46% at Custom Truck One Source, up from 4.18% in the prior quarter.
  • Across five years, Operating Margin topped out at 10.61% in Q4 2022 and bottomed at 36.56% in Q4 2021.
  • The 5-year median for Operating Margin is 5.32% (2025), against an average of 1.25%.
  • The largest annual shift saw Operating Margin crashed -4013bps in 2021 before it skyrocketed 4717bps in 2022.
  • A 5-year view of Operating Margin shows it stood at 36.56% in 2021, then surged by 129bps to 10.61% in 2022, then dropped by -3bps to 10.25% in 2023, then plummeted by -59bps to 4.18% in 2024, then surged by 31bps to 5.46% in 2025.
  • Per Business Quant, the three most recent readings for CTOS's Operating Margin are 5.46% (Q2 2025), 4.18% (Q2 2024), and 10.25% (Q4 2023).