CTOS
Custom Truck One·NYSE
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CTOS fundamentals
Custom Truck One (CTOS) released its earnings on Oct 27, 2025: revenue was 482.10M (YoY +7.80%), missed estimates; EPS was -0.03 (YoY +57.14%), missed estimates.
Revenue / YoY
482.10M
+7.80%
EPS / YoY
-0.03
+57.14%
Report date
Oct 27, 2025
CTOS Earnings Call Summary for Q3,2025
- Revenue Growth: 8% YoY to $482M, with EBITDA up 20% to $96M.
- ERS Strength: 12% revenue growth, 18% rental revenue increase, and 17% OEC on rent expansion.
- CapEx Acceleration: $250M+ rental fleet investment for 2025, targeting 15%+ OEC growth.
- Margin Expansion: ERS gross margin 62% (up 370 bps YoY), TES margin expected to recover.
- 2026 Outlook: Confident in double-digit EBITDA growth despite macro challenges, with transmission pipeline supporting demand.
EPS
Revenue
Revenue & Expenses
CTOS has released its 2025 Q3 earnings report, with revenue of 482.06M, reflecting a YoY change of 7.79%, and net profit of -5.76M, showing a YoY change of 66.95%. The Sankey diagram below clearly presents CTOS's revenue sources and cost distribution.
Key Indicators
Custom Truck One (CTOS) key financial stats and ratios, covering profitability, financial health, and leverage.
Custom Truck One (CTOS)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Custom Truck One (CTOS)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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Custom Truck One (CTOS)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
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Where does Custom Truck One (CTOS) generate its revenue? Explore its key revenue streams and top earning regions.
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Track Custom Truck One (CTOS) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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You can ask Aime
What factors drove the changes in Custom Truck One's revenue and profit?What is Custom Truck One's gross profit margin?Did Custom Truck One beat or miss consensus estimates last quarter?What is the market's earnings forecast for Custom Truck One next quarter?What is Custom Truck One's latest dividend and current dividend yield?What does Custom Truck One do and what are its main business segments?What were the key takeaways from Custom Truck One’s earnings call?What is the revenue and EPS growth rate for Custom Truck One year over year?
