Custom Truck One Source, Inc. (CTOS) KPIs and segments

CTOSNYSEServices-Equipment Rental & Leasing, NECFiscal year ends December 31

Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 26, 2026Score 5/3062% above fair value

$10.00−0.34 (-3.29%)

Close on Nov 13, 2026Market cap $2.27BP/E 76.9Yield –

KPIs & segments

Operating metrics and segments that drive Custom Truck One Source's business

Custom Truck One Source's revenue by segment, product and region, plus the counts and sizes it tags in its 10-K and 10-Q filings (XBRL). Each figure links to the filing it came from. A fuller KPI sheet built from earnings releases and presentations is on the way. See the segment tables for a trailing-twelve-month view, or how companies compare on operating metrics.

The chart is empty. Tick the box next to any metric in the table below to plot it — tick several to compare them on one chart.

Metric	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023

TES($M)2				284	275	303	232	308	260	248	240	299
Equipment sales($M)				284	275	303	232	308	260	248	240	299
Parts and services($M)				0	0	0	0	0	0	0	0	0
STEM($M)3	283	345	268		299	329	255
Equipment sales($M)	270	332	255		286	316	244
Parts sales and services($M)	13.0				13.2
Parts and services($M)		12.7	13.0			12.2	11.1
SER($M)3	212	219	194		183	183	167
Equipment sales($M)	39.4	51.7	37.8		34.6	39.7	29.9
Parts and services($M)		22.1	18.8			22.4	21.0
Parts sales and services($M)	19.9				21.2
ERS($M)2				207	169	170	154	172	151	138	136	185
Equipment sales($M)				70.0	45.2	52.7	41.4	51.6	45.6	37.7	32.7	68.0
Parts and services($M)				0	0	0	0	0	0	0	0	0
Aftermarket Parts and Services Segment($M)2				37.1	37.5	37.6	35.4	40.6	36.4	36.7	35.4	38.2
Parts and services($M)				32.3	34.3	34.6	32.1	36.0	33.4	34.4	32.5	34.5
Equipment sales($M)				0	0	0	0	0	0	0	0	0

Equipment sales($M)	310	384	293	354	321	356	274	359	305	286	273	367
Rental($M)	145	137	131	135	120	115	110	119	104	98.2	102	114
Parts and services($M)		34.8	31.8	32.3	34.3	34.6	32.1	36.0	33.4	34.4	32.5	34.5
Parts sales and services($M)	32.9				34.3
Shipping and handling($M)	8.10	7.82	6.61	6.51	6.94	6.18	5.98	6.58	4.62	4.79	4.66	6.44

United States($M)	482	553	455	519	472	500	414	508	436	414	398	511
Canada($M)	13.2	10.2	6.63	9.30	9.73	11.9	8.68	13.2	11.3	8.95	13.6	10.6

SER($M)	122	117			99.5	92.8
STEM($M)	36.6	37.2			17.7	24.1

ERS($M)				68.8	50.3	46.4	43.6	56.6	42.5	39.8	39.4	63.4
TES($M)				44.3	41.4	47.1	35.0	51.0	41.9	42.4	43.2	52.9
Aftermarket Parts and Services Segment($M)				10.0	9.10	9.01	6.90	10.9	7.40	7.12	8.12	10.6

Equipment sales($M)	45.7	63.6	48.7	62.2	52.2	59.4	45.4	63.2	53.5	54.3	51.8	71.1
Parts and services($M)		7.06	4.39	5.92	6.61	6.63	4.38	7.24	5.41	5.84	6.31	8.15
Parts sales and services($M)	4.34				6.61

United States($M)	3,490	3,504	3,452	3,344	3,391	3,466	3,437	3,386	3,457	3,405	3,333	3,244
Canada($M)	107	100	95.5	97.4	150	111	106	116	123	119	118	124

13 metrics have no data in the last 12 quarters — .

Italic numbers are calculated by StockData from reported figures (hover for the formula). Numbers with a dotted underline are read from the text of earnings releases and presentations; hover to see the exact sentence. Tick a row to add it to the chart above (up to 8 lines).

Methodology and excluded metrics

Core rows come from the segment and revenue-disaggregation notes of 10-K and 10-Q filings (XBRL), linked to each filing. Fourth-quarter figures are the fiscal year less the first nine months (shown in italic).

Data updated 2026-10-26.

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