Custom Truck One Source, Inc. (CTOS) stock
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 –
Custom Truck One Source operating margin
Operating margin is operating income as a percentage of revenue.
Custom Truck One Source's operating margin for the twelve months ending Sep 30, 2026 was 8.2%. For fiscal 2025 it was 6.4%, against 7.0% the year before. The highest annual figure on record is 17.5% in fiscal 2018.
Annual operating margin
| Period | Period end | Value | Change (pts) |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 6.4% | −0.6 |
| FY2024 | Dec 31, 2024 | 7.0% | −2.2 |
| FY2023 | Dec 31, 2023 | 9.2% | +2.6 |
| FY2022 | Dec 31, 2022 | 6.6% | +10.2 |
| FY2021 | Dec 31, 2021 | -3.6% | −9.3 |
| FY2020 | Dec 31, 2020 | 5.7% | −7.9 |
| FY2019 | Dec 31, 2019 | 13.6% | −3.9 |
| FY2018 | Dec 31, 2018 | 17.5% | +6.0 |
| FY2017 | Dec 31, 2017 | 11.5% | – |
Quarterly operating margin
Change is against the same quarter a year earlier.
| Period | Period end | Value | Change (pts) |
|---|---|---|---|
| Q3 FY2026 | Sep 30, 2026 | 7.7% | +0.9 |
| Q2 FY2026 | Jun 30, 2026 | 8.3% | +2.8 |
| Q1 FY2026 | Mar 31, 2026 | 6.8% | +3.9 |
| Q4 FY2025 | Dec 31, 2025 | 9.8% | −3.1 |
| Q3 FY2025 | Sep 30, 2025 | 6.8% | +1.6 |
| Q2 FY2025 | Jun 30, 2025 | 5.5% | +1.3 |
| Q1 FY2025 | Mar 31, 2025 | 2.9% | −1.5 |
| Q4 FY2024 | Dec 31, 2024 | 12.9% | +2.7 |
| Q3 FY2024 | Sep 30, 2024 | 5.2% | −3.6 |
| Q2 FY2024 | Jun 30, 2024 | 4.2% | −4.5 |
| Q1 FY2024 | Mar 31, 2024 | 4.5% | −4.4 |
| Q4 FY2023 | Dec 31, 2023 | 10.2% | −0.4 |
| Q3 FY2023 | Sep 30, 2023 | 8.8% | +2.3 |
| Q2 FY2023 | Jun 30, 2023 | 8.7% | +3.5 |
| Q1 FY2023 | Mar 31, 2023 | 8.8% | +6.1 |
| Q4 FY2022 | Dec 31, 2022 | 10.6% | +7.9 |
| Q3 FY2022 | Sep 30, 2022 | 6.5% | +7.9 |
| Q2 FY2022 | Jun 30, 2022 | 5.2% | +16.8 |
| Q1 FY2022 | Mar 31, 2022 | 2.7% | +6.6 |
| Q4 FY2021 | Dec 31, 2021 | 2.8% | −0.8 |
| Q3 FY2021 | Sep 30, 2021 | -1.5% | −8.6 |
| Q2 FY2021 | Jun 30, 2021 | -11.6% | −15.3 |
| Q1 FY2021 | Mar 31, 2021 | -3.9% | −12.2 |
| Q4 FY2020 | Dec 31, 2020 | 3.6% | −11.9 |
| Q3 FY2020 | Sep 30, 2020 | 7.2% | −1.8 |
| Q2 FY2020 | Jun 30, 2020 | 3.7% | −11.9 |
| Q1 FY2020 | Mar 31, 2020 | 8.3% | −5.8 |
| Q4 FY2019 | Dec 31, 2019 | 15.4% | −2.2 |
| Q3 FY2019 | Sep 30, 2019 | 9.0% | −8.1 |
| Q2 FY2019 | Jun 30, 2019 | 15.6% | −0.9 |
| Q1 FY2019 | Mar 31, 2019 | 14.1% | −4.8 |
| Q4 FY2018 | Dec 31, 2018 | 17.6% | – |
| Q3 FY2018 | Sep 30, 2018 | 17.1% | – |
| Q2 FY2018 | Jun 30, 2018 | 16.5% | – |
| Q1 FY2018 | Mar 31, 2018 | 18.9% | – |
See a number that looks wrong?