Custom Truck One Source, Inc. splits its revenue into 7 lines in its filings. The largest line in fiscal 2025, which ended Dec 31, 2025 was Sales And Services Equipment Sales at $1.3 billion, 90% of the total.
USD in millions. The percent under a figure is the change from the year before.
| Line |
FY 2026
Sep 30, 2026
|
FY 2025
Dec 31, 2025
|
FY 2024
Dec 31, 2024
|
FY 2023
Dec 31, 2023
|
FY 2022
Dec 31, 2022
|
FY 2021
Dec 31, 2021
|
FY 2020
Dec 31, 2020
|
FY 2019
Dec 31, 2019
|
FY 2018
Dec 31, 2018
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
1,484
|
1,446
|
1,360
|
1,331
|
1,085
|
788
|
115
|
75
|
0
|
| Sales And Services Equipment Sales |
—
|
1,298
+7.0%
share 89.8%
|
1,213
+1.5%
share 89.2%
|
1,195
+25.6%
share 89.8%
|
952
+40.2%
share 87.7%
|
679
+1099.1%
share 86.1%
|
57
share 49.2%
|
—
|
—
|
| Parts Sales And Services |
—
|
133
-2.2%
share 9.2%
|
136
+2.7%
share 10.0%
|
133
+4.8%
share 10.0%
|
127
+24.5%
share 11.7%
|
102
+101.0%
share 12.9%
|
51
share 43.9%
|
—
|
—
|
| Sales And Services Parts And Services Services To Customers |
—
|
31
+14.0%
share 2.1%
|
27
-9.3%
share 2.0%
|
30
+14.9%
share 2.3%
|
26
+21.4%
share 2.4%
|
22
share 2.7%
|
—
|
—
|
—
|
| Rental Revenue Shipping And Handling |
—
|
26
+23.9%
share 1.8%
|
21
-18.1%
share 1.5%
|
25
+26.8%
share 1.9%
|
20
+38.0%
share 1.8%
|
14
+80.8%
share 1.8%
|
8
-9.8%
share 6.9%
|
9
+17.3%
share 11.8%
|
8
share 3137.9%
|
| Sales And Services Rental Equipment Sales |
—
|
—
|
—
|
—
|
—
|
—
|
—
|
24
share 31.7%
|
—
|
| Sales And Services Parts And Services |
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
17
share 7235.8%
|
| Salesand Services New Equipment Sales |
—
|
—
|
—
|
—
|
—
|
—
|
—
|
10
-43.8%
share 13.8%
|
18
share 7645.4%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Services-Equipment Rental & Leasing, NEC (SIC 7359)
- Listed as
- CTOS (NYSE)
- Fiscal year ends
- December 31
- Incorporated in
- DE
- Headquarters
- Kansas City, MO
- SEC filer status
- Accelerated filer
- SEC CIK
- 1709682
- Former names
- NESCO HOLDINGS, INC. (until Mar 22, 2021); Capitol Investment Corp. IV (until Jul 30, 2019)
Other Services-Equipment Rental & Leasing, NEC companies
- United Rentals, Inc. URI
- Sunbelt Rentals Holdings, Inc. SUNB
- AerCap Holdings N.V. AER
- EquipmentShare.com Inc EQPT
- Mcgrath Rentcorp MGRC
- PROG Holdings, Inc. PRG
- Upbound Group, Inc. UPBD
- Katapult Holdings, Inc. KPLT
Source: SEC EDGAR filings. This is company-reported data, not investment advice.