Custom Truck One Source reported revenue of $563.45M and net income of $10.40M for the quarter ended Jun 2026, up 10.2% year over year. This income statement covers 37 quarters of results from Jun 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||||||||
| Revenue | 357.31M | 356.44M | 366.48M | 362.11M | 357.78M | 486.72M | 452.16M | 456.83M | 434.35M | 521.75M | 411.31M | 423.01M | 447.22M | 520.74M | 422.23M | 511.48M | 482.06M | 528.18M | 461.62M | 563.45M | |||||||||||||||||
| Cost of RevenueCost of Rev | 292.05M | 278.59M | 281.98M | 279.35M | 269.61M | 358.40M | 342.50M | 346.21M | 327.20M | 394.93M | 320.60M | 333.75M | 355.39M | 402.27M | 336.70M | 408.94M | 381.31M | 405.12M | 358.56M | 439.47M | |||||||||||||||||
| Gross Profit | 65.25M | 77.85M | 84.49M | 82.76M | 88.17M | 128.32M | 109.66M | 110.62M | 107.16M | 126.82M | 90.71M | 89.27M | 91.83M | 118.47M | 85.54M | 102.54M | 100.75M | 123.06M | 103.06M | 123.97M | |||||||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||||||
| Amortization - Intangibles | |||||||||||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | |||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 48.62M | 43.84M | 53.66M | 48.78M | 49.84M | 58.60M | 56.99M | 58.03M | 56.95M | 59.43M | 57.99M | 55.70M | 54.63M | 61.22M | 59.45M | 59.16M | 54.86M | 56.60M | 57.63M | 61.27M | |||||||||||||||||
| Restructuring CostsRestructuring | 7.74M | 9.06M | 4.65M | 6.05M | 6.50M | 9.03M | 3.46M | 3.69M | 2.89M | 4.10M | 4.85M | 5.84M | 3.99M | 3.23M | 3.66M | 5.30M | 3.25M | 4.43M | 3.89M | 6.00M | |||||||||||||||||
| Other Operating ExpensesOther Opex | 14.21M | 15.10M | 16.38M | 9.19M | 8.73M | 9.05M | 9.32M | 9.33M | 9.30M | 9.82M | 9.50M | 10.05M | 10.17M | -13.27M | 10.02M | 10.14M | 10.02M | 10.05M | 10.08M | 10.09M | |||||||||||||||||
| Operating ExpensesOpex | 70.57M | 68.01M | 74.69M | 64.01M | 65.06M | 76.68M | 69.77M | 71.04M | 69.14M | 73.35M | 72.34M | 71.59M | 68.79M | 51.18M | 73.13M | 74.61M | 68.12M | 71.08M | 71.59M | 77.36M | |||||||||||||||||
| Operating IncomeOp. Inc | -5.32M | 9.84M | 9.81M | 18.75M | 23.11M | 51.65M | 39.89M | 39.58M | 38.01M | 53.47M | 18.37M | 17.67M | 23.04M | 67.28M | 12.40M | 27.93M | 32.63M | 51.98M | 31.47M | 46.62M | |||||||||||||||||
| EBIT | -5.32M | 9.84M | 9.81M | 18.75M | 23.11M | 51.65M | 39.89M | 39.58M | 38.01M | 53.47M | 18.37M | 17.67M | 23.04M | 67.28M | 12.40M | 27.93M | 32.63M | 51.98M | 31.47M | 46.62M | |||||||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | |||||||||||||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -19.05M | -19.17M | -19.16M | -20.28M | -22.89M | -26.58M | -29.18M | -31.62M | -34.14M | -36.37M | -37.91M | -42.40M | -43.88M | -42.91M | -38.91M | -40.20M | -40.25M | -38.26M | -35.04M | -38.19M | |||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 3.66M | 9.08M | 15.08M | 1.75M | 6.42M | 3.95M | 5.05M | 5.75M | 3.70M | 3.26M | 3.32M | 2.82M | 2.16M | 1.02M | 1.37M | 0.87M | 1.28M | -0.24M | 0.55M | ||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | -15.39M | -19.60M | -10.08M | -5.20M | -21.14M | -20.16M | -25.23M | -26.58M | -28.40M | -32.67M | -34.65M | -39.08M | -41.06M | -40.76M | -37.90M | -38.83M | -39.37M | -36.97M | -35.27M | -37.64M | |||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||||||
| EBT | -20.71M | -9.76M | -0.27M | 13.54M | 1.97M | 31.49M | 14.66M | 13.00M | 9.61M | 20.80M | -16.28M | -21.41M | -18.02M | 26.52M | -25.49M | -10.90M | -6.74M | 15.01M | -3.81M | 8.98M | |||||||||||||||||
| Tax ProvisionsTaxes | -0.19M | -6.04M | 3.00M | -0.08M | 4.35M | 0.53M | 0.90M | 1.39M | 0.43M | 4.66M | -1.95M | 3.07M | -0.60M | -1.05M | -7.70M | 17.48M | -0.99M | -5.87M | 0.30M | -1.42M | |||||||||||||||||
| Profit After TaxPAT | -20.52M | -3.71M | -3.27M | 13.62M | -10.03M | 49.19M | 13.80M | 11.61M | 9.18M | 19.09M | -14.34M | -24.48M | -17.42M | 20.97M | -17.79M | -28.38M | -7.53M | 20.88M | -4.10M | 10.40M | |||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -20.52M | -3.71M | -3.27M | 13.62M | -2.38M | 30.96M | 13.76M | 11.61M | 9.18M | 16.14M | -14.34M | -24.48M | -17.42M | 27.57M | -17.79M | -28.38M | -5.76M | 20.88M | -4.10M | 10.40M | |||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -20.52M | -3.71M | -3.27M | 13.62M | -2.38M | 30.96M | 13.76M | 11.61M | 9.18M | 16.14M | -14.34M | -24.48M | -17.42M | 27.57M | -17.79M | -28.38M | -5.76M | 20.88M | -4.10M | 10.40M | |||||||||||||||||
| Income towards Parent CompanyParent Net Inc | -20.52M | -3.71M | -3.27M | 13.62M | -2.38M | 30.96M | 13.76M | 11.61M | 9.18M | 16.14M | -14.34M | -24.48M | -17.42M | 27.57M | -17.79M | -28.38M | -5.76M | 20.88M | -4.10M | 10.40M | |||||||||||||||||
| Preferred Dividend PaymentsPref Dividends | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -20.52M | -3.71M | -3.27M | 13.62M | -2.38M | 30.96M | 13.76M | 11.61M | 9.18M | 16.14M | -14.34M | -24.48M | -17.42M | 27.57M | -17.79M | -28.38M | -5.76M | 20.88M | -4.10M | 10.40M | |||||||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.08 | -0.02 | -0.01 | 0.05 | -0.01 | 0.13 | 0.06 | 0.05 | 0.04 | 0.07 | -0.06 | -0.10 | -0.07 | 0.12 | -0.08 | -0.13 | -0.03 | 0.09 | -0.02 | 0.05 | |||||||||||||||||
| EPS (Diluted) | -0.08 | -0.02 | -0.01 | 0.05 | -0.01 | 0.13 | 0.06 | 0.05 | 0.04 | 0.07 | -0.06 | -0.10 | -0.07 | 0.12 | -0.08 | -0.13 | -0.03 | 0.09 | -0.02 | 0.05 | |||||||||||||||||
| Shares Outstanding | 244.29M | 241.37M | 247.06M | 247.75M | 247.70M | 247.15M | 246.05M | 246.13M | 245.81M | 245.09M | 240.36M | 239.73M | 234.44M | 236.97M | 228.28M | 226.48M | 226.56M | 226.96M | 226.63M | 227.43M | |||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 244.29M | 241.37M | 247.06M | 248.61M | 247.70M | 247.71M | 247.05M | 246.96M | 246.59M | 245.73M | 240.36M | 239.73M | 234.44M | 236.97M | 228.28M | 226.48M | 226.56M | 226.96M | 226.63M | 229.67M | |||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 247.31M | 247.36M | 247.46M | 248.07M | 248.07M | 248.31M | 248.44M | 249.36M | 249.54M | 249.90M | 250.08M | 251.41M | 233.43M | 233.79M | 225.78M | 226.56M | 226.56M | 226.63M | 226.78M | 227.51M | |||||||||||||||||
| EBITDA | -5.32M | 9.84M | 9.81M | 18.75M | 23.11M | 51.65M | 39.89M | 39.58M | 38.01M | 53.47M | 18.37M | 17.67M | 23.04M | 67.28M | 12.40M | 27.93M | 32.63M | 51.98M | 31.47M | 46.62M | |||||||||||||||||
| Tax Rate | 0.90% | 61.94% | -1,121.27% | -0.60% | 221.10% | 1.67% | 6.14% | 10.68% | 4.49% | 22.42% | 11.96% | -14.34% | 3.35% | -3.96% | 30.21% | -160.32% | 14.65% | -39.09% | -7.81% | -15.85% |