Operating Income (Loss) in USD of Custom Truck One Source, Inc. from Q2 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Custom Truck One Source, Inc. quarterly/annual Operating Income (Loss) history and change rate from Q2 2017 to Q3 2025.
  • Custom Truck One Source, Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was $32.6M, a 41.6% increase year-over-year.
  • Custom Truck One Source, Inc. Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $140M, a 24.6% increase year-over-year.
  • Custom Truck One Source, Inc. annual Operating Income (Loss) for 2024 was $126M, a 26.1% decline from 2023.
  • Custom Truck One Source, Inc. annual Operating Income (Loss) for 2023 was $171M, a 65.5% increase from 2022.
  • Custom Truck One Source, Inc. annual Operating Income (Loss) for 2022 was $103M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Custom Truck One Source, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $140M $32.6M +$9.59M +41.6% 01 Jul 2025 30 Sep 2025 10-Q 27 Oct 2025
Q2 2025 $131M $27.9M +$10.3M +58% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $120M $12.4M -$5.97M -32.5% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $126M $67.3M +$13.8M +25.8% 01 Oct 2024 31 Dec 2024 10-K 04 Mar 2025
Q3 2024 $113M $23M -$15M -39.4% 01 Jul 2024 30 Sep 2024 10-Q 27 Oct 2025
Q2 2024 $128M $17.7M -$21.9M -55.3% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $149M $18.4M -$21.5M -53.9% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $171M $53.5M +$1.83M +3.54% 01 Oct 2023 31 Dec 2023 10-K 04 Mar 2025
Q3 2023 $169M $38M +$14.9M +64.5% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $154M $39.6M +$20.8M +111% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $133M $39.9M +$30.1M +307% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $103M $51.6M +$41.8M +425% 01 Oct 2022 31 Dec 2022 10-K 04 Mar 2025
Q3 2022 $61.5M $23.1M +$28.4M 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $33.1M $18.7M +$62.2M 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 -$29.1M $9.81M +$12.9M 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$42M $9.84M +$6.87M +231% 01 Oct 2021 31 Dec 2021 10-K 07 Mar 2024
Q3 2021 -$48.8M -$5.32M -$10.3M -207% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 -$38.6M -$43.4M -$46M -1824% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $7.4M -$3.05M -$9.85M -145% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $17.2M $2.97M -$8.95M -75% 01 Oct 2020 31 Dec 2020 10-K 14 Mar 2023
Q3 2020 $26.2M $4.96M -$630K -11.3% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $26.8M $2.52M -$7.3M -74.3% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $34.1M $6.8M -$1.89M -21.8% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $36M $11.9M -$177K -1.46% 01 Oct 2019 31 Dec 2019 10-K 16 Mar 2020
Q3 2019 $36.2M $5.59M -$5.35M -48.9% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $41.5M $9.82M +$10.3M 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $31.2M $8.69M -$2.24M -20.5% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $33.5M $12.1M 01 Oct 2018 31 Dec 2018 10-K 16 Mar 2020
Q3 2018 $10.9M +$11.1M 01 Jul 2018 30 Sep 2018 10-K 16 Mar 2020
Q2 2018 -$492K -$487K 31 Mar 2018 30 Jun 2018 10-Q 08 Aug 2018
Q1 2018 $10.9M 01 Jan 2018 31 Mar 2018 10-K 16 Mar 2020
Q3 2017 -$167K 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 -$5.05K* 02 May 2017 30 Jun 2017 10-Q 08 Aug 2018

Custom Truck One Source, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $126M -$44.6M -26.1% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2025
2023 $171M +$67.6M +65.5% 01 Jan 2023 31 Dec 2023 10-K 04 Mar 2025
2022 $103M +$145M 01 Jan 2022 31 Dec 2022 10-K 04 Mar 2025
2021 -$42M -$59.2M -343% 01 Jan 2021 31 Dec 2021 10-K 07 Mar 2024
2020 $17.2M -$18.8M -52.1% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2023
2019 $36M -$7.15M -16.6% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2022
2018 $43.2M +$19.7M +83.8% 01 Jan 2018 31 Dec 2018 10-K 09 Mar 2021
2017 $23.5M 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.