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10-Q

Quarterly Report

Custom Truck One Source, Inc. CTOS

0001709682-25-000031

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Filed
Jul 30, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Jul 28, 2025 226.56M sh
Shares Diluted Q2 2025 · Jun 30, 2025 226.48M sh
Shares Diluted Q2 2025 · Jun 30, 2025 227.37M sh
Shares Diluted Q2 2025 · Jun 30, 2024 239.73M sh
Shares Diluted Q2 2025 · Jun 30, 2024 240.05M sh
Stock Repurchased Q2 2025 · Jun 30, 2025 $32.58M
Stock Repurchased Q2 2025 · Jun 30, 2024 $23.01M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $181.35M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $23.41M
Long Term Debt Q2 2025 · Jun 30, 2025 $1.59B
Long Term Debt Q2 2025 · Dec 31, 2024 $1.52B
Short Term Debt Q2 2025 · Jun 30, 2025 $23.11M
Short Term Debt Q2 2025 · Dec 31, 2024 $7.84M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $5.26M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $3.81M
Stockholders Equity Q2 2025 · Jun 30, 2025 $790.13M
Stockholders Equity Q2 2025 · Mar 31, 2025 $813.42M
Stockholders Equity Q2 2025 · Dec 31, 2024 $861.31M
Stockholders Equity Q2 2025 · Jun 30, 2024 $856.68M
Stockholders Equity Q2 2025 · Mar 31, 2024 $896.68M
Stockholders Equity Q2 2025 · Dec 31, 2023 $917.2M
Current Liabilities Q2 2025 · Jun 30, 2025 $1.06B
Current Liabilities Q2 2025 · Dec 31, 2024 $1B
Current Assets Q2 2025 · Jun 30, 2025 $1.33B
Current Assets Q2 2025 · Dec 31, 2024 $1.3B
Total Assets Q2 2025 · Jun 30, 2025 $3.58B
Total Assets Q2 2025 · Dec 31, 2024 $3.5B
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.13
Eps Diluted Q2 2025 · Jun 30, 2025 −$0.20
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.10
Eps Diluted Q2 2025 · Jun 30, 2024 −$0.16
Eps Basic Q2 2025 · Jun 30, 2025 −$0.13
Eps Basic Q2 2025 · Jun 30, 2025 −$0.20
Eps Basic Q2 2025 · Jun 30, 2024 −$0.10
Eps Basic Q2 2025 · Jun 30, 2024 −$0.16
Sga Expense Q2 2025 · Jun 30, 2025 $59.17M
Sga Expense Q2 2025 · Jun 30, 2025 $118.62M
Sga Expense Q2 2025 · Jun 30, 2024 $55.7M
Sga Expense Q2 2025 · Jun 30, 2024 $113.69M
Net Income Q2 2025 · Jun 30, 2025 −$28.38M
Net Income Q2 2025 · Jun 30, 2025 −$46.17M
Net Income Q2 2025 · Mar 31, 2025 −$17.79M
Net Income Q2 2025 · Jun 30, 2024 −$24.48M
Net Income Q2 2025 · Jun 30, 2024 −$38.81M
Net Income Q2 2025 · Mar 31, 2024 −$14.34M
Operating Income Q2 2025 · Jun 30, 2025 $27.93M
Operating Income Q2 2025 · Jun 30, 2025 $40.34M
Operating Income Q2 2025 · Jun 30, 2024 $17.67M
Operating Income Q2 2025 · Jun 30, 2024 $36.04M
Gross Profit Q2 2025 · Jun 30, 2025 $102.54M
Gross Profit Q2 2025 · Jun 30, 2025 $188.08M
Gross Profit Q2 2025 · Jun 30, 2024 $89.27M
Gross Profit Q2 2025 · Jun 30, 2024 $179.98M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $408.94M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $745.64M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $333.75M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $654.34M
Revenue Q2 2025 · Jun 30, 2025 $392.15M
Revenue Q2 2025 · Jun 30, 2025 $699.26M
Revenue Q2 2025 · Jun 30, 2024 $320.63M
Revenue Q2 2025 · Jun 30, 2024 $624.16M