stockrowCustom Truck One Source, Inc.
CTOS Industrials Rental & Leasing Services
Custom Truck One Source, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $1.9 billion, up 7.86% from fiscal 2024.
- Revenue
- +2.73%
- EPS
- +133.7%
- Free cash flow
- +540.0%
- Total debt
- +0.24%
Quarter to September 2026, against a year earlier
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Custom Truck One Source, Inc. (CTOS) Operating margin
Custom Truck One Source, Inc.'s operating margin over the twelve months to 30 September 2026 was 8.21%, up 1.8 percentage points from fiscal 2025 (6.43%). Over the past ten years it has ranged from −3.60% (fiscal 2021) to 17.5% (fiscal 2018); the current reading is higher than 33% of that period. That is in line with the Rental & Leasing Services industry median of 8.37% and above the Industrials sector median of 5.21%.
Operating margin, annual
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Annual newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| FY2025 | 6.43% | (0.58) |
| FY2024 | 7.01% | (2.16) |
| FY2023 | 9.17% | 2.60 |
| FY2022 | 6.57% | 10.17 |
| FY2021 | −3.60% | (9.30) |
| FY2020 | 5.70% | (7.94) |
| FY2019 | 13.6% | (3.89) |
| FY2018 | 17.5% | 6.00 |
| FY2017 | 11.5% | — |
Quarterly newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| Sep 2026 | 7.69% | (0.58) |
| Jun 2026 | 8.27% | 1.45 |
| Mar 2026 | 6.82% | (3.02) |
| Dec 2025 | 9.84% | 3.07 |
| 32 more quarters | Free account |
Against its own ten years
Operating margin against peers
| Company | Operating margin |
|---|---|
| EQPT EquipmentShare.com Inc. compare | 33.6% |
| WLFC Willis Lease Finance Corporation compare | 26.6% |
| MGRC McGrath RentCorp compare | 25.7% |
| PRG Aaron's Holdings Company, Inc. compare | 8.52% |
| CTOS Custom Truck One Source, Inc. | 8.21% |
| CAR Avis Budget Group, Inc. compare | 7.10% |
| WSC WillScot Holdings Corporation compare | 6.73% |
| VSTS Vestis Corporation compare | 3.64% |
| LIME Neutron Holdings, Inc. compare | — |
| Rental & Leasing Services industry median | 8.37% |
| Industrials sector median | 5.21% |
| Market median | 0.00% |
What Operating margin is
EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.
EBIT ÷ Revenue
More on CTOS
- Revenue
- Net income
- EPS (diluted)
- EBITDA
- Free cash flow
- Operating cash flow
- Gross margin
- Net margin
- Free cash flow margin
- P/E ratio
- P/S ratio
- P/B ratio
- Price to free cash flow
- EV/EBITDA
- EV/Sales
- EV/FCF
- Return on equity
- Return on assets
- Return on invested capital
- Debt to equity
- Current ratio
- Total debt
- Shares outstanding
- Book value per share
- Revenue growth
- Piotroski F-score
- Altman Z-score
- Beneish M-score
- The full statement