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Custom Truck One Source, Inc. (CTOS): Cost of Revenue

Annual figures by period end, from SEC filings.

$1.53B
Year ended 2025-12-31
$1.58B
Trailing 12 months to 2026-06-30
+8.8%
3-year compound annual growth
+46.6%
5-year compound annual growth
2017-12-31: $146.02M2018-12-31: $164.68M2019-12-31: $177.49M2020-12-31: $226.30M2021-12-31: $957.14M2022-12-31: $1.19B2023-12-31: $1.41B2024-12-31: $1.41B2025-12-31: $1.53B$1.53B
2017-12-31 Cost of Revenue (USD) 2025-12-31
Period endedCost of RevenueChange YoYSource filing
2025-12-31$1.53B+8.5%2026-03-10, From 2025-01-01
2024-12-31$1.41B+0.1%2026-03-10, From 2024-01-01
2023-12-31$1.41B+18.6%2026-03-10, From 2023-01-01
2022-12-31$1.19B+24.3%2025-03-04, From 2022-01-01
2021-12-31$957.14M+323.0%2024-03-07, From 2021-01-01
2020-12-31$226.30M+27.5%2023-03-14, From 2020-01-01
2019-12-31$177.49M+7.8%2022-03-16, From 2019-01-01
2018-12-31$164.68M+12.8%2021-03-09, From 2018-01-01
2017-12-31$146.02Mn/a2020-03-16, From 2017-01-01

Cost of Revenue at similar companies

Companies with the same SEC industry code (Services-Equipment Rental & Leasing, NEC), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
Custom Truck One Source, Inc. (CTOS)2025-12-31$1.53B+8.5%
Mcgrath Rentcorp (MGRC)2025-12-31$489.26M+2.9%
EquipmentShare.com Inc (EQPT)2025-12-31$3.14B+11.4%
Upbound Group, Inc. (UPBD)2025-12-31$2.42B+8.2%
Sunbelt Rentals Holdings, Inc. (SUNB)2026-04-30$6.86B+6.1%
Katapult Holdings, Inc. (KPLT)2025-12-31$240.16M+19.2%
United Rentals, Inc. (URI)2025-12-31$9.96B+8.3%
EShallGo Inc. (EHGO)2026-03-31$13.85M+33.5%

Compare CTOS, MGRC, EQPT, UPBD side by side · Screen every company in Services-Equipment Rental & Leasing, NEC ↗