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Custom Truck One Source, Inc. income statement

In fiscal 2025, Custom Truck One Source, Inc. reported revenue of $1.94bn, up 7.9% on the year before, operating income of $125m (a 6.4% margin) and net income of −$31.1m, or −$0.14 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMSept 2026
Revenue2042462643031,1671,5731,8651,8021,9442,048
Cost of revenue1461651772269571,1891,4111,4121,5321,585
Gross profit58828776210384454390412463
Selling, general and administrative28333746156211231230230232
Operating income23433617−42103171126125168
Interest expense————51337———
Provision for credit losses3434——————
Income before tax−31−14−33−51−1774758−29−2822
Income tax−32−6−30487−13−8
Net income−27−16−27−21−1823951−29−3129
Diluted EPS−$0.25−$0.14−$0.16−$0.09−$0.75$0.16$0.21−$0.12−$0.14$0.13
Diluted shares (average)108m108m165m245m241m248m246m237m227m228m
EBITDA2646113102167327390362389443

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Custom Truck One Source, Inc.'s SEC filings (10-K and 10-Q), retrieved October 27, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Custom Truck One Source, Inc.