MarketBrain

Custom Truck One Source, Inc.

Financial highlights

MetricFY December 31, 2025FY December 31, 2024FY December 31, 2023FY December 31, 2022FY December 31, 2021
Revenue$1.9B$1.8B$1.9B$1.6B$1.2B
Gross profit$411.9M$390.3M$454.3M$383.7M$210.0M
Operating income$124.9M$126.4M$170.9M$103.3M-$42.0M
Operating expenses$286.9M$263.9M$283.3M$280.4M$252.0M
Cost of revenue$1.5B$1.4B$1.4B$1.2B$957.1M
Cash from operations$310.1M$122.0M-$30.9M$46.0M$138.9M
Capital expenditure$1.0M$564,000$2.1M$68,000$0
Free cash flow$309.1M$121.4M-$33.0M$45.9M$138.9M
Share repurchases$32.6M$29.0M$38.8M$10.3M$0
Impairments$0
Total assets$3.4B$3.5B$3.4B$2.9B$2.7B
Total debt$1.7B$1.5B$1.5B$1.4B$1.3B

Shares outstanding 227.4M · Free float 15.7%

Annual filing data through FY ended December 31, 2025; float as of June 27, 2026.