Operating Margin of Custom Truck One Source, Inc. from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
Custom Truck One Source, Inc. quarterly and annual Operating Margin in % history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • Custom Truck One Source, Inc. Operating Margin for the quarter ending 30 Sep 2025 was 7.2%, a 16% increase year-over-year.
  • Custom Truck One Source, Inc. annual Operating Margin for 2024 was 7%, a 23% decline from 2023.
  • Custom Truck One Source, Inc. annual Operating Margin for 2023 was 9.2%, a 40% increase from 2022.
  • Custom Truck One Source, Inc. annual Operating Margin for 2022 was 6.6%.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

Custom Truck One Source, Inc. Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 7.2% +1% +16% 01 Jul 2025 30 Sep 2025
Q2 2025 6.9% -0.25% -3.5% 01 Apr 2025 30 Jun 2025
Q1 2025 6.6% -1.6% -19% 01 Jan 2025 31 Mar 2025
Q4 2024 7% -2.2% -23% 01 Oct 2024 31 Dec 2024
Q3 2024 6.2% -3% -32% 01 Jul 2024 30 Sep 2024
Q2 2024 7.1% -1.7% -19% 01 Apr 2024 30 Jun 2024
Q1 2024 8.2% +0.15% +1.9% 01 Jan 2024 31 Mar 2024
Q4 2023 9.2% +2.6% +40% 01 Oct 2023 31 Dec 2023
Q3 2023 9.2% +5% +117% 01 Jul 2023 30 Sep 2023
Q2 2023 8.8% +6.5% +283% 01 Apr 2023 30 Jun 2023
Q1 2023 8% +10% 01 Jan 2023 31 Mar 2023
Q4 2022 6.6% +10% 01 Oct 2022 31 Dec 2022
Q3 2022 4.3% +9.7% 01 Jul 2022 30 Sep 2022
Q2 2022 2.3% +8.7% 01 Apr 2022 30 Jun 2022
Q1 2022 -2% -4.5% -181% 01 Jan 2022 31 Mar 2022
Q4 2021 -3.6% -9.3% -163% 01 Oct 2021 31 Dec 2021
Q3 2021 -5.5% -14% -162% 01 Jul 2021 30 Sep 2021
Q2 2021 -6.4% -16% -169% 01 Apr 2021 30 Jun 2021
Q1 2021 2.5% -9.5% -79% 01 Jan 2021 31 Mar 2021
Q4 2020 5.7% -7.9% -58% 01 Oct 2020 31 Dec 2020
Q3 2020 8.8% -5.3% -38% 01 Jul 2020 30 Sep 2020
Q2 2020 9.2% -6.9% -43% 01 Apr 2020 30 Jun 2020
Q1 2020 12% -0.49% -3.9% 01 Jan 2020 31 Mar 2020
Q4 2019 14% +0.05% +0.37% 01 Oct 2019 31 Dec 2019
Q3 2019 14% 01 Jul 2019 30 Sep 2019
Q2 2019 16% 01 Apr 2019 30 Jun 2019
Q1 2019 12% 01 Jan 2019 31 Mar 2019
Q4 2018 14% 01 Oct 2018 31 Dec 2018

Custom Truck One Source, Inc. Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2024 7% -2.2% -23% 01 Jan 2024 31 Dec 2024
2023 9.2% +2.6% +40% 01 Jan 2023 31 Dec 2023
2022 6.6% +10% 01 Jan 2022 31 Dec 2022
2021 -3.6% -9.3% -163% 01 Jan 2021 31 Dec 2021
2020 5.7% -7.9% -58% 01 Jan 2020 31 Dec 2020
2019 14% -3.9% -22% 01 Jan 2019 31 Dec 2019
2018 18% +6% +52% 01 Jan 2018 31 Dec 2018
2017 12% 01 Jan 2017 31 Dec 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.