Custom Truck One Source, Inc. (CTOS)

Revenue by Segment

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Aftermarket Parts and Services (APS)	147.68M	149.08M	148.51M	141.64M	117.26M
Aftermarket Parts and Services (APS) Growth	-0.93%	0.38%	4.85%	20.79%	77.20%
Truck and Equipment Sales (TES)	1.10B	1.06B	990.43M	770.20M	589.90M
Truck and Equipment Sales (TES) Growth	3.77%	6.56%	28.59%	30.56%	2250.29%
Equipment Rental Solutions (ERS) (Excl. Truck and Equipment Sales)	701.05M	597.81M	726.17M	661.25M	459.99M
Equipment Rental Solutions (ERS) (Excl. Truck and Equipment Sales) Growth	17.27%	-17.68%	9.82%	43.75%	117.53%
Total	1.94B	1.80B	1.87B	1.57B	1.17B
Total Growth	7.86%	-3.37%	18.56%	34.78%	285.53%

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
United States	1.90B	1.76B	1.82B	1.53B	1.15B
United States Growth	8.50%	-3.37%	18.79%	33.12%	289.22%
Canada	39.60M	47.06M	48.63M	43.92M	18.47M
Canada Growth	-15.84%	-3.23%	10.72%	137.78%	216.99%
Total	1.94B	1.80B	1.87B	1.57B	1.17B
Total Growth	7.86%	-3.37%	18.56%	34.78%	285.53%

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 20, 2026

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