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Custom Truck One Source, Inc. (CTOS) Operating profit

annual operating profit:

$120.78M-$64.31M(-34.75%)
December 31, 2024

Summary

  • As of today (September 20, 2025), CTOS annual operating income is $120.78 million, with the most recent change of -$64.31 million (-34.75%) on December 31, 2024.
  • During the last 3 years, CTOS annual operating profit has risen by +$110.92 million (+1124.59%).
  • CTOS annual operating profit is now -34.75% below its all-time high of $185.09 million, reached on December 31, 2023.

Performance

CTOS Operating profit Chart

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quarterly operating profit:

$33.23M+$17.17M(+106.87%)
June 30, 2025

Summary

  • As of today (September 20, 2025), CTOS quarterly operating income is $33.23 million, with the most recent change of +$17.17 million (+106.87%) on June 30, 2025.
  • Over the past year, CTOS quarterly operating profit has increased by +$9.72 million (+41.31%).
  • CTOS quarterly operating profit is now -45.23% below its all-time high of $60.67 million, reached on December 31, 2022.

Performance

CTOS quarterly operating profit Chart

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TTM operating profit:

$123.35M+$9.72M(+8.55%)
June 30, 2025

Summary

  • As of today (September 20, 2025), CTOS TTM operating income is $123.35 million, with the most recent change of +$9.72 million (+8.55%) on June 30, 2025.
  • Over the past year, CTOS TTM operating profit has dropped by -$21.87 million (-15.06%).
  • CTOS TTM operating profit is now -34.46% below its all-time high of $188.19 million, reached on September 30, 2023.

Performance

CTOS TTM operating profit Chart

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Operating profit Formula

Operating Profit = Gross Profit − Operating Expenses

CTOS Operating profit Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-34.8%+41.3%-15.1%
3 y3 years+1124.6%+34.1%+100.7%
5 y5 years+172.5%+676.1%+237.7%

CTOS Operating profit Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-34.8%+1124.6%-45.2%+106.9%-34.5%+100.7%
5 y5-year-34.8%+1124.6%-45.2%+285.6%-34.5%+2679.9%
alltimeall time-34.8%>+9999.0%-45.2%+285.6%-34.5%+7454.3%

CTOS Operating profit History

DateAnnualQuarterlyTTM
Jun 2025
-
$33.23M(+106.9%)
$123.35M(+8.6%)
Mar 2025
-
$16.07M(-65.8%)
$113.63M(-5.9%)
Dec 2024
$120.78M(-34.7%)
$47.02M(+73.9%)
$120.78M(-8.0%)
Sep 2024
-
$27.03M(+14.9%)
$131.34M(-9.6%)
Jun 2024
-
$23.52M(+1.3%)
$145.21M(-12.0%)
Mar 2024
-
$23.22M(-59.7%)
$164.96M(-10.9%)
Dec 2023
$185.09M(+42.9%)
$57.58M(+40.8%)
$185.09M(-1.6%)
Sep 2023
-
$40.90M(-5.5%)
$188.19M(+6.4%)
Jun 2023
-
$43.26M(-0.2%)
$176.89M(+11.7%)
Mar 2023
-
$43.35M(-28.6%)
$158.42M(+22.3%)
Dec 2022
$129.53M(+1213.3%)
$60.67M(+104.9%)
$129.53M(+47.6%)
Sep 2022
-
$29.61M(+19.4%)
$87.76M(+42.8%)
Jun 2022
-
$24.79M(+71.5%)
$61.45M(+227.7%)
Mar 2022
-
$14.46M(-23.5%)
$18.75M(+42.3%)
Dec 2021
$9.86M
$18.91M(+474.1%)
$13.17M(+196.9%)
Sep 2021
-
$3.29M(-118.4%)
$4.44M(-42.3%)
Jun 2021
-
-$17.91M(-301.6%)
$7.69M(-74.3%)
DateAnnualQuarterlyTTM
Mar 2021
-
$8.88M(-12.7%)
$29.88M(-0.6%)
Dec 2020
$30.07M(-32.2%)
$10.17M(+55.3%)
$30.07M(-6.2%)
Sep 2020
-
$6.55M(+52.9%)
$32.06M(-12.2%)
Jun 2020
-
$4.28M(-52.8%)
$36.52M(-18.8%)
Mar 2020
-
$9.07M(-25.5%)
$44.95M(-7.3%)
Dec 2019
$44.32M(+1.6%)
$12.17M(+10.5%)
$48.51M(-0.4%)
Sep 2019
-
$11.01M(-13.4%)
$48.71M(-0.1%)
Jun 2019
-
$12.71M(+0.7%)
$48.77M(+37.1%)
Mar 2019
-
$12.62M(+2.0%)
$35.57M(+57.8%)
Dec 2018
$43.60M(-5708.2%)
$12.37M(+11.8%)
$22.54M(+135.8%)
Sep 2018
-
$11.07M(-2351.2%)
$9.56M(-669.8%)
Jun 2018
-
-$491.60K(+19.0%)
-$1.68M(+40.9%)
Mar 2018
-
-$413.20K(-31.7%)
-$1.19M(+53.2%)
Dec 2017
-$777.50K
-
-
Dec 2017
-
-$605.40K(+262.5%)
-$777.40K(+352.0%)
Sep 2017
-
-$167.00K(+3240.0%)
-$172.00K(+3340.0%)
Jun 2017
-
-$5000.00
-$5000.00

FAQ

  • What is Custom Truck One Source, Inc. annual operating income?
  • What is the all time high annual operating profit for Custom Truck One Source, Inc.?
  • What is Custom Truck One Source, Inc. annual operating profit year-on-year change?
  • What is Custom Truck One Source, Inc. quarterly operating income?
  • What is the all time high quarterly operating profit for Custom Truck One Source, Inc.?
  • What is Custom Truck One Source, Inc. quarterly operating profit year-on-year change?
  • What is Custom Truck One Source, Inc. TTM operating income?
  • What is the all time high TTM operating profit for Custom Truck One Source, Inc.?
  • What is Custom Truck One Source, Inc. TTM operating profit year-on-year change?

What is Custom Truck One Source, Inc. annual operating income?

The current annual operating profit of CTOS is $120.78M

What is the all time high annual operating profit for Custom Truck One Source, Inc.?

Custom Truck One Source, Inc. all-time high annual operating income is $185.09M

What is Custom Truck One Source, Inc. annual operating profit year-on-year change?

Over the past year, CTOS annual operating income has changed by -$64.31M (-34.75%)

What is Custom Truck One Source, Inc. quarterly operating income?

The current quarterly operating profit of CTOS is $33.23M

What is the all time high quarterly operating profit for Custom Truck One Source, Inc.?

Custom Truck One Source, Inc. all-time high quarterly operating income is $60.67M

What is Custom Truck One Source, Inc. quarterly operating profit year-on-year change?

Over the past year, CTOS quarterly operating income has changed by +$9.72M (+41.31%)

What is Custom Truck One Source, Inc. TTM operating income?

The current TTM operating profit of CTOS is $123.35M

What is the all time high TTM operating profit for Custom Truck One Source, Inc.?

Custom Truck One Source, Inc. all-time high TTM operating income is $188.19M

What is Custom Truck One Source, Inc. TTM operating profit year-on-year change?

Over the past year, CTOS TTM operating income has changed by -$21.87M (-15.06%)
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