Custom Truck One Source, Inc. splits its revenue into 4 lines in its filings. The largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Equipment Sales at $309.6 million, 89% of the total.
USD in millions. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Sep 30, 2026
|
Q3 FY2026
Sep 30, 2026
|
Q2 FY2026
Jun 30, 2026
|
Q1 FY2026
Mar 31, 2026
|
Q4 FY2025
Dec 31, 2025
|
Q3 FY2025
Sep 30, 2025
|
Q2 FY2025
Jun 30, 2025
|
Q1 FY2025
Mar 31, 2025
|
Q4 FY2024
Dec 31, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
1,484
|
350
|
418
|
329
|
387
|
360
|
392
|
307
|
398
|
| Sales And Services Equipment Sales |
—
|
—
|
378
+6.3%
share 90.4%
|
292
+7.4%
share 88.8%
|
351
-1.8%
share 90.8%
|
320
share 89.0%
|
355
share 90.6%
|
272
share 88.5%
|
358
share 89.8%
|
| Equipment Sales |
1,340
+2.3%
share 90.3%
|
310
-3.4%
share 88.6%
|
384
+7.7%
share 91.9%
|
293
+6.9%
share 89.1%
|
354
-1.5%
share 91.4%
|
321
share 89.1%
|
356
share 90.8%
|
274
share 89.2%
|
359
share 90.2%
|
| Parts Sales And Services |
132
-3.8%
share 8.9%
|
33
-4.1%
share 9.4%
|
35
+0.8%
share 8.3%
|
32
-1.0%
share 9.7%
|
32
-10.2%
share 8.3%
|
34
share 9.5%
|
35
share 8.8%
|
32
share 10.5%
|
36
share 9.0%
|
| Rental Revenue Shipping And Handling |
29
+13.1%
share 2.0%
|
8
+16.7%
share 2.3%
|
8
+26.6%
share 1.9%
|
7
+10.6%
share 2.0%
|
7
-1.1%
share 1.7%
|
7
share 1.9%
|
6
share 1.6%
|
6
share 1.9%
|
7
share 1.7%
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. 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.