CTOS Profit Margins - Custom Truck One Source, Inc.

Complete source-backed margin history.

Historical Profit Margins

Date	Gross margin	Operating margin	Net margin
2026-06-30	29.69%	11.16%	2.49%
2026-03-31	31.36%	9.58%	-1.25%
2025-12-31	31.78%	13.42%	5.39%
2025-09-30	28.00%	9.07%	-1.60%
2025-06-30	26.15%	7.12%	-7.24%
2025-03-31	27.85%	4.04%	-5.79%
2024-12-31	29.74%	16.89%	6.92%
2024-09-30	27.21%	6.83%	-5.16%
2024-06-30	27.84%	5.51%	-7.63%
2024-03-31	29.88%	6.05%	-4.72%
2023-12-31	31.68%	13.36%	4.03%
2023-09-30	35.13%	12.46%	3.01%
2023-06-30	35.04%	12.54%	3.68%
2023-03-31	34.62%	12.59%	4.36%
2022-12-31	36.58%	14.72%	8.82%
2022-09-30	36.39%	9.54%	-0.98%
2022-06-30	33.78%	7.65%	5.56%
2022-03-31	34.22%	3.97%	-1.33%
2021-12-31	32.13%	4.06%	-1.53%
2021-09-30	26.82%	-2.19%	-8.44%
2021-06-30	17.24%	-16.04%	-47.77%
2021-03-31	62.96%	-9.51%	-86.90%
2020-12-31	67.52%	8.71%	-21.46%
2020-09-30	63.05%	20.00%	61.20%
2020-06-30	69.74%	10.75%	-56.12%
2020-03-31	65.19%	20.70%	-48.64%
2019-12-31	96.08%	47.15%	12.28%
2019-09-30	145.43%	38.23%	-123.18%
2019-06-30	120.56%	57.35%	-31.67%
2019-03-31	114.01%	48.68%	-37.67%
2018-12-31	97.68%	53.61%	-15.10%
2018-09-30	100.38%	54.33%	-18.26%
2018-06-30	—	-409.65%	-4507.50%
2018-03-31	—	-688.74%	-5056.67%

Date	Gross margin	Operating margin	Net margin
2025-12-31	28.48%	8.64%	-2.15%
2024-12-31	28.70%	9.29%	-2.11%
2023-12-31	34.12%	12.84%	3.81%
2022-12-31	35.37%	9.52%	3.59%
2021-12-31	26.63%	-5.32%	-23.02%
2020-12-31	66.35%	14.97%	-18.47%
2019-12-31	115.59%	48.10%	-36.13%
2018-12-31	117.83%	62.32%	-22.42%
2017-12-31	115.53%	46.99%	-54.21%