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10-Q

Quarterly Report

Custom Truck One Source, Inc. CTOS

0001709682-25-000039

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Filed
Oct 27, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Oct 23, 2025 226.56M sh
Shares Diluted Q3 2025 · Sep 30, 2025 226.56M sh
Shares Diluted Q3 2025 · Sep 30, 2025 227.1M sh
Shares Diluted Q3 2025 · Sep 30, 2024 234.44M sh
Shares Diluted Q3 2025 · Sep 30, 2024 238.16M sh
Stock Repurchased Q3 2025 · Sep 30, 2025 $32.58M
Stock Repurchased Q3 2025 · Sep 30, 2024 $28.98M
Operating Cash Flow Q3 2025 · Sep 30, 2025 $262.8M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $39.93M
Long Term Debt Q3 2025 · Sep 30, 2025 $1.63B
Long Term Debt Q3 2025 · Dec 31, 2024 $1.52B
Short Term Debt Q3 2025 · Sep 30, 2025 $20.89M
Short Term Debt Q3 2025 · Dec 31, 2024 $7.84M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $13.06M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $3.81M
Stockholders Equity Q3 2025 · Sep 30, 2025 $784.68M
Stockholders Equity Q3 2025 · Jun 30, 2025 $790.13M
Stockholders Equity Q3 2025 · Mar 31, 2025 $813.42M
Stockholders Equity Q3 2025 · Dec 31, 2024 $861.31M
Stockholders Equity Q3 2025 · Sep 30, 2024 $837.51M
Stockholders Equity Q3 2025 · Jun 30, 2024 $856.68M
Stockholders Equity Q3 2025 · Mar 31, 2024 $896.68M
Stockholders Equity Q3 2025 · Dec 31, 2023 $917.2M
Current Liabilities Q3 2025 · Sep 30, 2025 $989.49M
Current Liabilities Q3 2025 · Dec 31, 2024 $1B
Current Assets Q3 2025 · Sep 30, 2025 $1.26B
Current Assets Q3 2025 · Dec 31, 2024 $1.3B
Total Assets Q3 2025 · Sep 30, 2025 $3.54B
Total Assets Q3 2025 · Dec 31, 2024 $3.5B
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.03
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.23
Eps Diluted Q3 2025 · Sep 30, 2024 −$0.07
Eps Diluted Q3 2025 · Sep 30, 2024 −$0.24
Eps Basic Q3 2025 · Sep 30, 2025 −$0.03
Eps Basic Q3 2025 · Sep 30, 2025 −$0.23
Eps Basic Q3 2025 · Sep 30, 2024 −$0.07
Eps Basic Q3 2025 · Sep 30, 2024 −$0.24
Sga Expense Q3 2025 · Sep 30, 2025 $54.86M
Sga Expense Q3 2025 · Sep 30, 2025 $173.48M
Sga Expense Q3 2025 · Sep 30, 2024 $54.63M
Sga Expense Q3 2025 · Sep 30, 2024 $168.32M
Net Income Q3 2025 · Sep 30, 2025 −$5.76M
Net Income Q3 2025 · Sep 30, 2025 −$51.93M
Net Income Q3 2025 · Jun 30, 2025 −$28.38M
Net Income Q3 2025 · Mar 31, 2025 −$17.79M
Net Income Q3 2025 · Sep 30, 2024 −$17.42M
Net Income Q3 2025 · Sep 30, 2024 −$56.23M
Net Income Q3 2025 · Jun 30, 2024 −$24.48M
Net Income Q3 2025 · Mar 31, 2024 −$14.34M
Operating Income Q3 2025 · Sep 30, 2025 $32.63M
Operating Income Q3 2025 · Sep 30, 2025 $72.97M
Operating Income Q3 2025 · Sep 30, 2024 $23.04M
Operating Income Q3 2025 · Sep 30, 2024 $59.08M
Gross Profit Q3 2025 · Sep 30, 2025 $100.75M
Gross Profit Q3 2025 · Sep 30, 2025 $288.83M
Gross Profit Q3 2025 · Sep 30, 2024 $91.83M
Gross Profit Q3 2025 · Sep 30, 2024 $271.81M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $381.31M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $1.13B
Cost Of Revenue Q3 2025 · Sep 30, 2024 $355.39M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $1.01B
Revenue Q3 2025 · Sep 30, 2025 $359.85M
Revenue Q3 2025 · Sep 30, 2025 $1.06B
Revenue Q3 2025 · Sep 30, 2024 $337.52M
Revenue Q3 2025 · Sep 30, 2024 $961.68M