CTOSNYSEServices-Equipment Rental & Leasing, NECFiscal year ends December 31
Custom Truck One Source, Inc.
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 3, 2026
$9.11+0.03 (+0.33%)
Close on Oct 19, 2026
- Market cap
- $2.09B
- P/E (TTM)
- 101.2
- Dividend yield
- –
Custom Truck One Source, Inc. revenue by segment
By business segment
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TES | $1.10B | $1.06B | $990.43M | $770.20M | $589.90M | $25.10M | $10.31M | – | – | 56.3% | +3.8% |
| ERS | $701.05M | $597.81M | $726.17M | $661.25M | $459.99M | $211.47M | $206.49M | – | – | 36.1% | +17.3% |
| Aftermarket Parts and Services Segment [Member] | $147.68M | $149.08M | $148.51M | $141.64M | $117.26M | $66.17M | $47.24M | – | – | 7.6% | -0.9% |
| ERS | – | – | – | – | – | $236.57M | $216.80M | $217.64M | $180.25M | – | – |
| PTA | – | – | – | – | – | $66.17M | $47.24M | $28.66M | $23.52M | – | – |
By product or service
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total sales and services | $1.44B | $1.36B | $1.39B | $1.11B | $797.09M | $107.25M | $66.04M | $61.73M | $42.88M | 74.0% | +5.8% |
| Equipment sales | $1.30B | $1.22B | $1.25B | $982.34M | $695.33M | $56.63M | $34.08M | – | – | 67.1% | +6.7% |
| Equipment sales | $1.30B | $1.22B | $1.25B | $982.34M | $695.33M | $56.63M | $34.08M | – | – | 67.1% | +6.7% |
| Total rental revenue | $506.20M | $442.95M | $478.91M | $464.04M | $370.07M | $195.49M | $198.00M | $184.56M | $160.89M | 26.0% | +14.3% |
| Rental | $480.59M | $422.30M | $453.70M | $444.16M | $355.66M | $187.52M | $189.16M | $177.03M | $153.79M | 24.7% | +13.8% |
| Parts and services | $133.28M | $136.29M | $132.74M | $126.71M | $101.75M | $50.62M | $31.96M | $17.37M | $15.62M | 6.9% | -2.2% |
| Sales and Services, Parts And Services, Services To Customers | $31.00M | $27.20M | $30.00M | $26.10M | $21.50M | $0 | – | – | – | 1.6% | +14.0% |
| Shipping and handling | $25.60M | $20.66M | $25.21M | $19.88M | $14.41M | $7.97M | $8.84M | $7.53M | $7.10M | 1.3% | +23.9% |
| Sales of new equipment | – | – | – | – | – | $25.10M | $10.31M | $18.35M | $10.09M | – | – |
| Sales of rental equipment | – | – | – | – | – | $31.53M | $23.77M | $26.02M | $17.16M | – | – |
By region
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| United States | $1.90B | $1.76B | $1.82B | $1.53B | $1.15B | $295.13M | $257.30M | $237.82M | $193.60M | 98.0% | +8.5% |
| Canada | $39.60M | $47.06M | $48.63M | $43.92M | $18.47M | $5.83M | $5.71M | $6.30M | $8.58M | 2.0% | -15.8% |
| Mexico | – | – | – | $0 | $0 | $1.79M | $1.03M | $2.19M | $1.58M | – | – |
From the segment and revenue-disaggregation notes of Custom Truck One Source's 10-K and 10-Q filings (XBRL). Fourth-quarter figures are the fiscal year less the first nine months. Segment names follow the company's own labels and can change when it reorganizes.