CUSTOM TRUCK ONE SOURCE, INC. — Earnings
Most recent reported period: FY2025 (Q4) (filed for period ending 2025-12-31) · sourced from SEC EDGAR
Next earnings (estimated): Wed, April 1, 2026 — 27 days overdue (likely already filed but EDGAR cache cold). Anchored to latest quarter-end + 91 days. Analyst-confirmed dates land in a follow-up wave.
YoY = vs same quarter prior year (seasonality-adjusted)
Recent earnings · last 8 quarters
| Quarter end | Revenue | YoY | Net Income | YoY | Op. Margin |
|---|---|---|---|---|---|
| 2025-12-31 | $528M | ↑+1.4% | — | — | 9.8% |
| 2025-09-30 | $482M | ↑+7.8% | $-6M | ↑+66.9% | 6.8% |
| 2025-06-30 | $511M | ↑+20.9% | $-28M | ↓-15.9% | 5.5% |
| 2025-03-31 | $422M | ↑+2.7% | $-18M | ↓-24.1% | 2.9% |
| 2024-12-31 | $521M | ↓-0.2% | — | — | 12.9% |
| 2024-09-30 | $447M | ↑+3.0% | $-17M | ↓-289.7% | 5.2% |
| 2024-06-30 | $423M | ↓-7.4% | $-24M | ↓-310.8% | 4.2% |
| 2024-03-31 | $411M | ↓-9.0% | $-14M | ↓-203.9% | 4.5% |
Analyst consensus estimates (EPS / Revenue) and implied move from options will land in a follow-up wave. For now, YoY-vs-prior-year-quarter is the surprise proxy.
Last earnings · FY2025 (Q4)
Revenue
$528M
↑+1.4% +$7M YoY
Net Income
$52M
↓-22.7% -$15M YoY
Earnings surprise · last 8 quarters
YoY % change · proxy for analyst surprise until estimates landEPS history · last 10 fiscal years
diluted, GAAP, annualNote: EPS reflects WEIGHTED-AVERAGE diluted shares for each fiscal year. Pre-stock- split values can blow up the early bars if SEC's XBRL data isn't split-adjusted — flagged as a known limitation; cumulative split-adjustment is a follow-up.
Margin trends · 35 quarters
margin trajectory tells the operating-leverage storyGross Margin↑+0.5pts
23.3%
Operating Margin↓-3.1pts
9.8%
Net Margin↑+2.7pts
-1.2%
Go deeper
CTOS Sankey — flow of dollars
See how revenue waterfalls through every line item to net income for the latest reported quarter, with prior-period comparison.
Open SankeyCTOS Key Metrics — EPS, ROE, ROIC
10 CFA-grade fundamental ratios — EPS, BVPS, ROE, ROA, ROIC, Debt/Equity, Current Ratio. Compare across years.
Open Key Metrics