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Custom Truck One Source, Inc. (CTOS): Operating Income

Annual figures by period end, from SEC filings.

$124.94M
Year ended 2025-12-31
$162.69M
Trailing 12 months to 2026-06-30
+6.5%
3-year compound annual growth
+48.6%
5-year compound annual growth
$170.95M2017-12-31: $23.49M2018-12-31: $43.16M2019-12-31: $36.02M2020-12-31: $17.25M2021-12-31: -$41.97M2022-12-31: $103.31M2023-12-31: $170.95M2024-12-31: $126.36M2025-12-31: $124.94M$124.94M
2017-12-31 Operating Income (USD) 2025-12-31
Period endedOperating IncomeChange YoYSource filing
2025-12-31$124.94M-1.1%2026-03-10, From 2025-01-01
2024-12-31$126.36M-26.1%2026-03-10, From 2024-01-01
2023-12-31$170.95M+65.5%2026-03-10, From 2023-01-01
2022-12-31$103.31Mn/m2025-03-04, From 2022-01-01
2021-12-31-$41.97Mn/m2024-03-07, From 2021-01-01
2020-12-31$17.25M-52.1%2023-03-14, From 2020-01-01
2019-12-31$36.02M-16.6%2022-03-16, From 2019-01-01
2018-12-31$43.16M+83.8%2021-03-09, From 2018-01-01
2017-12-31$23.49Mn/a2020-03-16, From 2017-01-01

Operating Income 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 endedOperating IncomeChange YoY
Custom Truck One Source, Inc. (CTOS)2025-12-31$124.94M-1.1%
PROG Holdings, Inc. (PRG)2025-12-31$206.77M+6.2%
Mcgrath Rentcorp (MGRC)2025-12-31$243.62M-0.3%
EquipmentShare.com Inc (EQPT)2025-12-31$297.00M+36.2%
Upbound Group, Inc. (UPBD)2025-12-31$223.35M-23.4%
Sunbelt Rentals Holdings, Inc. (SUNB)2026-04-30$2.18B-12.7%
Katapult Holdings, Inc. (KPLT)2025-12-31-$513.0Kn/m
United Rentals, Inc. (URI)2025-12-31$3.97B-2.3%
EShallGo Inc. (EHGO)2026-03-31-$11.99Mn/m

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