Custom Truck One Source CTOS Revenue Breakdown

NYSE CTOS
$9.38 +0.05 (+0.54%)
As of: Sep 21, 2026 · 3:59 PM EDT
Annual revenue breakdowns for Custom Truck One Source, fiscal 2017 to 2025, as reported in its filings.
Annual history

Custom Truck One Source Revenue by Product & Service

Years FY 2017–2025
Lines 3
FY 2025 Total $1.04B

Rental was Custom Truck One Source’s largest product and service line in fiscal 2025, bringing in $961.19M of $1.04B (92%).

Custom Truck One Source revenue by product and service, fiscal 2017 to 2025
Product and Service FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Rental $888.31M $907.39M $844.59M $961.19M
Total Rental Revenue $928.08M $1.88B $25.57M $28.82M
Shipping & Handling $39.77M $50.43M $41.32M $51.21M
Total $2.16B $3.69B $3.29B $1.04B
Totals include 8 discontinued lines from earlier reporting.

Custom Truck One Source revenue by product and service: what the figures show

Custom Truck One Source brought in $1.04B from its three product and service lines in fiscal 2025, the year ended December 31, 2025. Custom Truck One Source regrouped these lines after fiscal 2024, so the total does not compare directly with that year's $3.29B. Rental was the largest at $961.19M (92.3%), ahead of Shipping & Handling at $51.21M (4.9%) and Total Rental Revenue at $28.82M (2.8%).

Compared with fiscal 2024, Shipping & Handling grew fastest, up 23.9% to $51.21M. Every line above 2% of revenue grew.

Custom Truck One Source stopped reporting Equipment Sales ($2.11B in fiscal 2024), Parts Sales & Services ($272.58M in fiscal 2024) and Sales & Services, Parts And Services, Services To Customers ($60.00M in fiscal 2023) as separate lines.

Annual history

Custom Truck One Source Revenue by Segment

Years FY 2017–2025
Lines 2
FY 2025 Total $713.88M

Equipment Rental Solutions was Custom Truck One Source’s largest segment in fiscal 2025, bringing in $418.51M of $713.88M (59%).

Custom Truck One Source revenue by segment, fiscal 2017 to 2025
Segment FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Equipment Rental Solutions $898.22M $926.28M $860.33M $418.51M
Aftermarket Parts & Services $253.41M $265.47M $272.58M $295.37M
Total $2.69B $3.17B $3.24B $713.88M
Totals include 6 discontinued lines from earlier reporting.

Custom Truck One Source revenue by segment: what the figures show

Custom Truck One Source brought in $713.88M from its two segments in fiscal 2025, the year ended December 31, 2025. That is less than the $1.04B it reports by product and service, so these segments do not cover all of its revenue. Equipment Rental Solutions was the largest at $418.51M (58.6%), ahead of Aftermarket Parts & Services at $295.37M (41.4%).

Compared with fiscal 2024, Aftermarket Parts & Services grew 8.4% to $295.37M, while Equipment Rental Solutions fell 51.4% to $418.51M. Some of that change comes from Custom Truck One Source regrouping its segments.

Custom Truck One Source stopped reporting Truck & Equipment Sales as a separate segment after fiscal 2024, when it brought in $2.11B.

Annual history

Custom Truck One Source Revenue by Geography

Years FY 2017–2024
Lines 2
FY 2024 Total $3.60B

United States was Custom Truck One Source’s largest region in fiscal 2024, bringing in $3.51B of $3.60B (97%).

Custom Truck One Source revenue by geography, fiscal 2017 to 2024
Geography FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
United States $2.30B $3.06B $3.63B $3.51B
Canada $36.94M $87.84M $97.26M $94.12M
Total $2.33B $3.15B $3.73B $3.60B
Totals include 1 discontinued line from earlier reporting.

Custom Truck One Source revenue by geography: what the figures show

Custom Truck One Source brought in $3.60B from its two regions in fiscal 2024, the year ended December 31, 2024. That was down 3.4% from $3.73B in fiscal 2023. United States was the largest at $3.51B (97.4%), ahead of Canada at $94.12M (2.6%).

Compared with fiscal 2023, Canada fell 3.2% to $94.12M and United States fell 3.4% to $3.51B. From fiscal 2021 to 2024, combined revenue from these regions grew from $2.33B to $3.60B, a compound annual growth rate of 15.6%. United States' share of the total fell from 98.4% to 97.4%.

Questions

Custom Truck One Source Revenue Breakdown FAQ

How does Custom Truck One Source make money?

Custom Truck One Source (CTOS) reports its revenue by product and service, by segment and by geography. In fiscal 2025, Rental was its largest product and service line, bringing in $961.19M (92.3% of the total), followed by Shipping & Handling at $51.21M (4.9%).

What is Custom Truck One Source's largest product and service line?

Rental was Custom Truck One Source's largest product and service line in fiscal 2025, bringing in $961.19M, or 92.3% of the $1.04B total across its three product and service lines.

What is Custom Truck One Source's largest segment?

Equipment Rental Solutions was Custom Truck One Source's largest segment in fiscal 2025, bringing in $418.51M, or 58.6% of the $713.88M total across its two segments.

What is Custom Truck One Source's largest region?

United States was Custom Truck One Source's largest region in fiscal 2024, bringing in $3.51B, or 97.4% of the $3.60B total across its two regions.

Where does this revenue breakdown data come from?

Every figure comes from Custom Truck One Source's annual financial filings, as reported. Each line keeps the name Custom Truck One Source gives it, and years follow its fiscal calendar.

How far back does Custom Truck One Source's revenue breakdown go?

Custom Truck One Source's revenue by product and service goes back to fiscal 2017, with figures through fiscal 2025. The latest four fiscal years are free to view, and the full history is available with a Business Quant subscription.