CUSTOM TRUCK ONE SOURCE, INC. (CTOS) Operating Margin
- Operating margin · 12 months: Value 10.88%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 10.88% | Operating income / revenue. Period ending 2026-06-30. $162.69M ÷ $1.49B × 100 ≈ 10.88% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 162.69M USD | Operating Income (Loss) |
| Revenue | 1.49B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | 230.37M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $162.69M | $1.49B | (m) | (m) | $230.37M | 10.88% |
| 2026-03-31 | $144.01M | $1.47B | (m) | (m) | $228.26M | 9.81% |
| 2025-12-31 | $124.94M | $1.45B | (m) | (m) | $230.08M | 8.64% |
| 2025-09-30 | $140.25M | $1.46B | (m) | (m) | $234.70M | 9.62% |
| 2025-06-30 | $130.66M | $1.44B | (m) | (m) | $234.47M | 9.10% |
| 2025-03-31 | $120.40M | $1.36B | (m) | (m) | $231.00M | 8.83% |
| 2024-12-31 | $126.36M | $1.36B | (m) | (m) | $229.54M | 9.29% |
| 2024-09-30 | $112.56M | $1.36B | (m) | (m) | $227.75M | 8.26% |
| 2024-06-30 | $127.53M | $1.33B | (m) | (m) | $230.08M | 9.59% |
| 2024-03-31 | $149.43M | $1.32B | (m) | (m) | $232.41M | 11.34% |
| 2023-12-31 | $170.95M | $1.33B | (m) | (m) | $231.40M | 12.84% |
| 2023-09-30 | $169.12M | $1.28B | (m) | (m) | $230.57M | 13.19% |
| 2023-06-30 | $154.22M | $1.22B | (m) | (m) | $223.45M | 12.65% |
| 2023-03-31 | $133.39M | $1.15B | (m) | (m) | $214.20M | 11.55% |
| 2022-12-31 | $103.31M | $1.08B | (m) | (m) | $210.87M | 9.52% |
| 2022-09-30 | $61.50M | $976.50M | (m) | (m) | $196.11M | 6.30% |
| 2022-06-30 | $33.07M | $977.50M | (m) | (m) | $194.90M | 3.38% |
| 2022-03-31 | $-29.11M | $1.00B | (m) | (m) | $197.39M | -2.90% |
| 2021-12-31 | $-41.97M | $788.50M | (m) | (m) | $155.78M | -5.32% |
| 2021-09-30 | $-48.83M | $580.36M | (m) | (m) | $121.89M | -8.41% |
| 2021-06-30 | $-38.55M | $361.86M | (m) | (m) | $82.58M | -10.65% |
| 2021-03-31 | $7.40M | $114.50M | (m) | (m) | $43.19M | 6.46% |
| 2020-12-31 | $17.25M | $115.22M | (m) | (m) | $43.46M | 14.97% |
| 2020-09-30 | $26.19M | $106.33M | (m) | (m) | $41.23M | 24.63% |
| 2020-06-30 | $26.82M | $96.16M | (m) | (m) | $42.42M | 27.89% |
| 2020-03-31 | $34.12M | $89.85M | (m) | (m) | $38.71M | 37.98% |
| 2019-12-31 | $36.02M | $74.87M | (m) | (m) | $34.67M | 48.10% |
| 2019-09-30 | $-8.52M | (m) | (m) | (m) | (m) | (m) |
| 2019-06-30 | $-2.09M | (m) | (m) | (m) | (m) | (m) |
| 2019-03-31 | $-1.68M | (m) | (m) | (m) | (m) | (m) |
| 2018-12-31 | $-1.55M | (m) | (m) | (m) | (m) | (m) |
| 2018-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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