Custom Truck One Source, Inc. CTOS revenue by segment, product and geography
In its fiscal year ending 2025-12-31, Custom Truck One Source, Inc. reported revenue across 3 business segments; the largest, Truck And Equipment Sales Segment, was $1.1B (+3.8% against the prior period in the same filing).
Reported segment mix
figures as filed · share of the filed sum · change vs the prior period in the same filing- Truck And Equipment Sales Segment$1.1Bshare n/a+3.8% yoy
- Equipment Rental Solutions Segment$701Mshare n/a+17.3% yoy
- Aftermarket Parts And Services Segment$148Mshare n/a-0.9% yoy
member sum exceeds the consolidated figure: this axis carries more than one breakdown, so shares are not computed.
- Sales And Services$1.44Bshare n/a+5.8% yoy
- Equipment Sales$1.3Bshare n/a+6.7% yoy
- Sales And Services Equipment Sales$1.3Bshare n/a+6.7% yoy
- Rental Revenue$506Mshare n/a+14.3% yoy
- Rental Revenue Excluding Shipping And Handling$481Mshare n/a+13.8% yoy
- Sales And Services Parts And Services$133Mshare n/a-2.2% yoy
- Sales And Services Parts And Services Services To Customers$31Mshare n/a+14.0% yoy
- Rental Revenue Shipping And Handling$25.6Mshare n/a+23.9% yoy
member sum exceeds the consolidated figure: this axis carries more than one breakdown, so shares are not computed.
- United States$1.9Bshare n/a+8.5% yoy
- Canada$39.6Mshare n/a-15.8% yoy
member sum exceeds the consolidated figure: this axis carries more than one breakdown, so shares are not computed.
- Specialty Truck Equipment And Manufacturing Segment$268M58.0%+5.0% yoy
- Specialty Equipment Rentals Segment$194M42.0%+16.0% yoy
Change is against the same quarter a year earlier, as reported in the same 10-Q.
Source: SEC DERA Financial Statement and Notes data sets. Dimensional XBRL facts on the business-segment, product/service and geographic axes; the engine keeps the accession of every figure. Descriptive and educational, not advice.
About these figures
Companies tag segment, product and geographic revenue as dimensional XBRL facts in their 10-K and 10-Q filings. The SEC publishes those facts in its DERA Financial Statement and Notes data sets; TrendNalysis ingests each monthly file and serves the facts exactly as filed, keyed to the accession of the filing. Shares are of the filed sum. Where a filer tags more than one breakdown on one axis, the sum exceeds consolidated revenue and no shares are computed; where the members do not add up to the consolidated figure, the residual is stated rather than hidden. Missing is never zero.
Descriptive and educational; not investment advice. Methodology and data lineage.