custom truck one source inc. - CTOS

CTOS

Close Chg Chg %
10.00 -0.31 -3.05%

Closed Market

9.69

-0.31 (3.05%)

Volume: 791.46K

Last Updated:

Jun 5, 2026, 3:59 PM EDT

Company Overview: custom truck one source inc. - CTOS

CTOS Key Data

Open

$9.89

Day Range

9.61 - 9.89

52 Week Range

4.61 - 10.22

Market Cap

$2.27B

Shares Outstanding

227.43M

Public Float

60.00M

Beta

1.38

Rev. Per Employee

N/A

P/E Ratio

N/A

EPS

-$0.08

Yield

0.00%

Dividend

N/A

EX-DIVIDEND DATE

SHORT INTEREST

N/A

AVERAGE VOLUME

890.28K

 

CTOS Performance

1 Week
 
1.04%
 
1 Month
 
-0.21%
 
3 Months
 
51.01%
 
1 Year
 
107.73%
 
5 Years
 
-10.70%
 

CTOS Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 6
Full Ratings ➔

About custom truck one source inc. - CTOS

Custom Truck One Source, Inc. engages in the sale and rental of truck and heavy equipment. The firm offers aftermarket parts and service, equipment customization, remanufacturing, financing solutions, and asset disposal services. The company was founded in 1996 and is headquartered in Kansas City, MO.

CTOS At a Glance

Custom Truck One Source, Inc.
7701 Independence Avenue
Kansas City, Missouri 64125
Phone 1-816-241-4888 Revenue 1.94B
Industry Finance/Rental/Leasing Net Income -31,052,000.00
Sector Finance 2025 Sales Growth 7.861%
Fiscal Year-end 12 / 2026 Employees 2,500
View SEC Filings

CTOS Valuation

P/E Current N/A
P/E Ratio (with extraordinary items) N/A
P/E Ratio (without extraordinary items) N/A
Price to Sales Ratio 0.672
Price to Book Ratio 1.613
Price to Cash Flow Ratio 3.74
Enterprise Value to EBITDA 9.075
Enterprise Value to Sales 1.913
Total Debt to Enterprise Value 0.65

CTOS Efficiency

Revenue/Employee 777,582.80
Income Per Employee -12,420.80
Receivables Turnover 9.511
Total Asset Turnover 0.519

CTOS Liquidity

Current Ratio 1.327
Quick Ratio 0.261
Cash Ratio 0.007

CTOS Profitability

Gross Margin 18.898
Operating Margin 7.283
Pretax Margin -1.447
Net Margin -1.597
Return on Assets -0.829
Return on Equity -3.718
Return on Total Capital -0.962
Return on Invested Capital -1.241

CTOS Capital Structure

Total Debt to Total Equity 298.787
Total Debt to Total Capital 74.924
Total Debt to Total Assets 64.70
Long-Term Debt to Equity 213.231
Long-Term Debt to Total Capital 53.47
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Custom Truck One Source Inc. - CTOS

Collapse All in section
All values USD millions. 2022 2023 2024 2025 5-year trend
Sales/Revenue
1.57B 1.87B 1.80B 1.94B
Sales Growth
+34.78% +18.56% -3.37% +7.86%
Cost of Goods Sold (COGS) incl D&A
1.23B 1.46B 1.46B 1.58B
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
223.48M 225.39M 242.74M 268.18M
Depreciation
181.12M 191.88M 209.19M 236.92M
Amortization of Intangibles
42.37M 27.11M 26.65M 26.96M
COGS Growth
+23.08% +18.03% +0.26% +8.07%
Gross Income
340.39M 410.09M 343.43M 367.36M
Gross Income Growth
+105.49% +20.48% -16.26% +6.97%
Gross Profit Margin
+21.64% +21.99% +19.06% +18.90%
2022 2023 2024 2025 5-year trend
SG&A Expense
210.87M 225.00M 222.64M 225.78M
Research & Development
- - - -
-
Other SG&A
210.87M 225.00M 222.64M 225.78M
SGA Growth
+35.36% +6.70% -1.05% +1.41%
Other Operating Expense
- - - -
-
Unusual Expense
5.93M 11.66M 17.39M 16.64M
EBIT after Unusual Expense
123.60M 173.43M 103.39M 124.94M
Non Operating Income/Expense
12.04M 15.96M 34.52M 4.55M
Non-Operating Interest Income
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Interest Expense
88.91M 131.31M 167.10M 157.62M
Interest Expense Growth
+22.05% +47.70% +27.26% -5.68%
Gross Interest Expense
88.91M 131.31M 167.10M 157.62M
Interest Capitalized
- - - -
-
Pretax Income
46.73M 58.08M (29.19M) (28.13M)
Pretax Income Growth
+126.39% +24.27% -150.26% +3.62%
Pretax Margin
+2.97% +3.11% -1.62% -1.45%
Income Tax
7.83M 7.36M (532.00K) 2.92M
Income Tax - Current - Domestic
772.00K (7.61M) 5.69M 13.70M
Income Tax - Current - Foreign
161.00K (6.00K) 40.00K (40.00K)
Income Tax - Deferred - Domestic
8.72M 14.46M (4.99M) (12.05M)
Income Tax - Deferred - Foreign
(1.83M) 523.00K (1.27M) 1.31M
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Other After Tax Income (Expense)
- - - -
-
Consolidated Net Income
38.91M 50.71M (28.66M) (31.05M)
Minority Interest Expense
- - - -
-
Net Income
38.91M 50.71M (28.66M) (31.05M)
Net Income Growth
+121.44% +30.35% -156.51% -8.37%
Net Margin Growth
+2.47% +2.72% -1.59% -1.60%
Extraordinaries & Discontinued Operations
- - - -
-
Discontinued Operations
- - - -
-
Net Income After Extraordinaries
38.91M 50.71M (28.66M) (31.05M)
Preferred Dividends
- - - -
-
Net Income Available to Common
38.91M 50.71M (28.66M) (31.05M)
EPS (Basic)
0.1574 0.2069 -0.1209 -0.1368
EPS (Basic) Growth
+120.93% +31.45% -158.43% -13.15%
Basic Shares Outstanding
247.15M 245.09M 236.97M 226.96M
EPS (Diluted)
0.1571 0.2064 -0.1209 -0.1368
EPS (Diluted) Growth
+120.89% +31.38% -158.58% -13.15%
Diluted Shares Outstanding
247.71M 245.73M 236.97M 226.96M
EBITDA
353.01M 410.48M 363.52M 409.76M
EBITDA Growth
+61.24% +16.28% -11.44% +12.72%
EBITDA Margin
+22.44% +22.01% +20.17% +21.08%

Snapshot

Average Recommendation BUY Average Target Price 11.167
Number of Ratings 6 Current Quarters Estimate 0.011
FY Report Date 06 / 2026 Current Year's Estimate 0.111
Last Quarter’s Earnings -0.02 Median PE on CY Estimate N/A
Year Ago Earnings -0.14 Next Fiscal Year Estimate 0.24
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 6 6 6 6
Mean Estimate 0.01 0.03 0.11 0.24
High Estimates 0.02 0.07 0.16 0.30
Low Estimate -0.02 0.02 0.05 0.18
Coefficient of Variance 141.80 60.31 37.51 19.51

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 5 5 4
OVERWEIGHT 0 0 0
HOLD 1 1 1
UNDERWEIGHT 0 0 0
SELL 0 0 1
MEAN Buy Buy Overweight

Custom Truck One Source Inc. in the News