Custom Truck One Source, Inc. Financial Summary

Quick Answer

Custom Truck One Source, Inc. reported Total Revenue of $1.94 billion for fiscal year 2025.

Custom Truck One Source, Inc. — Key Financials by Year

Metric 2025 2024 2023 2022 2021 2020
Total Revenue $1.94B
+7.9%
$1.80B
-3.4%
$1.87B
+18.6%
$1.57B
+34.8%
$1.17B
+285.5%
$302.74M
+14.7%
Net Income -$31.05M
-8.4%
-$28.66M
-156.5%
$50.71M
+30.3%
$38.91M
+121.4%
-$181.50M
-753.0%
-$21.28M
+21.3%
Diluted EPS -$0.14
-16.7%
-$0.12
-157.1%
$0.21
+31.2%
$0.16
+121.3%
-$0.75
-74.4%
-$0.43
+47.6%
Total Assets $3.44B
-1.7%
$3.50B
+4.0%
$3.37B
+14.6%
$2.94B
+9.5%
$2.68B
+249.3%
$768.40M
-5.8%
Cash and Equivalents $6.27M
+64.9%
$3.81M
-63.1%
$10.31M
-28.2%
$14.36M
-60.0%
$35.90M
+952.2%
$3.41M
-45.9%
Long-Term Debt $1.62B
+6.5%
$1.52B
+2.2%
$1.49B
+9.8%
$1.35B
+3.6%
$1.31B
+82.8%
$715.86M
+0.4%
Stockholders Equity $809.10M
-6.1%
$861.31M
-6.1%
$917.20M
+3.2%
$888.44M
+3.5%
$858.51M
+2863.4%
-$31.07M
-156.1%
Operating Income $124.94M
-1.1%
$126.36M
-26.1%
$170.95M
+65.5%
$103.31M
+346.2%
-$41.97M
-343.3%
$17.25M
-52.1%
Gross Profit $411.89M
+5.5%
$390.27M
-14.1%
$454.26M
+18.4%
$383.75M
+82.7%
$210.01M
+174.7%
$76.44M
-11.7%
Shares Outstanding 226.63M
-3.1%
233.79M
-3.0%
241.01M
-2.9%
248.31M
+0.4%
247.36M
+403.2%
49.16M
+0.3%

Most Recent Quarter

Metric Quarter Ending Value YoY QoQ
Total Revenue September 30, 2025 $482.06M +7.8% -5.8%
Net Income September 30, 2025 -$5.76M +66.9% +79.7%
Diluted EPS September 30, 2025 -$0.03 +57.1% +76.9%
Total Assets September 30, 2025 $3.54B -1.1% -1.0%
Cash and Equivalents September 30, 2025 $13.06M +54.8% +148.3%
Long-Term Debt September 30, 2025 $1.63B +3.9% +2.5%
Stockholders Equity September 30, 2025 $784.68M -6.3% -0.7%
Operating Income September 30, 2025 $32.63M +41.6% +16.8%
Gross Profit September 30, 2025 $100.75M +9.7% -1.7%
Shares Outstanding September 30, 2025 226.56M -2.9% +0.0%
  • Custom Truck One Source, Inc. reported Total Revenue of $1.94 billion for fiscal year 2025.
  • Custom Truck One Source, Inc. showed an increase of +7.9% in Total Revenue compared to the prior fiscal year.
  • Custom Truck One Source, Inc. reported Net Income of -$31.05 million for fiscal year 2025.
  • Custom Truck One Source, Inc. showed a decrease of -8.4% in Net Income compared to the prior fiscal year.
  • Custom Truck One Source, Inc. reported Diluted EPS of $0.14 per share (loss) for fiscal year 2025.
  • Custom Truck One Source, Inc. showed a decrease of -16.7% in Diluted EPS compared to the prior fiscal year.
  • Custom Truck One Source, Inc. reported Total Assets of $3.44 billion for fiscal year 2025.
  • Custom Truck One Source, Inc. showed a decrease of -1.7% in Total Assets compared to the prior fiscal year.
  • Custom Truck One Source, Inc. reported Cash and Equivalents of $6.27 million for fiscal year 2025.
  • Custom Truck One Source, Inc. showed an increase of +64.9% in Cash and Equivalents compared to the prior fiscal year.
  • Custom Truck One Source, Inc. reported Long-Term Debt of $1.62 billion for fiscal year 2025.
  • Custom Truck One Source, Inc. showed an increase of +6.5% in Long-Term Debt compared to the prior fiscal year.
  • Custom Truck One Source, Inc. reported Stockholders Equity of $809.10 million for fiscal year 2025.
  • Custom Truck One Source, Inc. showed a decrease of -6.1% in Stockholders Equity compared to the prior fiscal year.
  • Custom Truck One Source, Inc. reported Operating Income of $124.94 million for fiscal year 2025.
  • Custom Truck One Source, Inc. showed a decrease of -1.1% in Operating Income compared to the prior fiscal year.
  • Custom Truck One Source, Inc. reported Gross Profit of $411.89 million for fiscal year 2025.
  • Custom Truck One Source, Inc. showed an increase of +5.5% in Gross Profit compared to the prior fiscal year.
  • Custom Truck One Source, Inc. reported Shares Outstanding of 226.63 million shares for fiscal year 2025.
  • Custom Truck One Source, Inc. showed a decrease of -3.1% in Shares Outstanding compared to the prior fiscal year.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

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