Custom Truck One Source (CTOS) Revenue & Revenue Breakdown
Custom Truck One Source Revenue Highlights
Latest Revenue (Y)
$1.87B
Latest Revenue (Q)
$447.22K
Main Segment (Y)
Sales And Services
Main Geography (Y)
UNITED STATES
Custom Truck One Source Revenue by Period
Custom Truck One Source Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $1.87B | 18.56% |
| 2022-12-31 | $1.57B | 34.78% |
| 2021-12-31 | $1.17B | 285.53% |
| 2020-12-31 | $302.74M | 14.66% |
| 2019-12-31 | $264.04M | 100.00% |
| 2018-12-31 | - | 100.00% |
| 2017-12-31 | - | - |
Custom Truck One Source generated $1.87B in revenue during NA 2023, up 18.56% compared to the previous quarter, and up Infinity% compared to the same period a year ago.
Custom Truck One Source Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $447.22K | -99.89% |
| 2024-06-30 | $423.01M | 2.85% |
| 2024-03-31 | $411.31M | -21.17% |
| 2023-12-31 | $521.75M | 20.12% |
| 2023-09-30 | $434.35M | -4.92% |
| 2023-06-30 | $456.83M | 1.03% |
| 2023-03-31 | $452.16M | -7.10% |
| 2022-12-31 | $486.72M | 36.04% |
| 2022-09-30 | $357.78M | -1.19% |
| 2022-06-30 | $362.11M | -1.19% |
| 2022-03-31 | $366.48M | 2.82% |
| 2021-12-31 | $356.44M | -0.24% |
| 2021-09-30 | $357.31M | -4.75% |
| 2021-06-30 | $375.11M | 379.08% |
| 2021-03-31 | $78.30M | -5.95% |
| 2020-12-31 | $83.25M | 20.21% |
| 2020-09-30 | $69.26M | 1.14% |
| 2020-06-30 | $68.48M | -16.22% |
| 2020-03-31 | $81.74M | 5.82% |
| 2019-12-31 | $77.25M | 23.71% |
| 2019-09-30 | $62.44M | -0.66% |
| 2019-06-30 | $62.85M | 2.22% |
| 2019-03-31 | $61.49M | -10.48% |
| 2018-12-31 | $68.69M | 7.19% |
| 2018-09-30 | $64.08M | 14.76% |
| 2018-06-30 | $55.84M | -3.19% |
| 2018-03-31 | $57.69M | 100.00% |
| 2017-09-30 | - | 100.00% |
| 2017-06-30 | - | - |
Custom Truck One Source generated $447.22K in revenue during Q3 2024, up -99.89% compared to the previous quarter, and up 0.10% compared to the same period a year ago.
Custom Truck One Source Revenue Breakdown
Custom Truck One Source Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Sales and Services, Equipment Sales | $1.25B | $982.34M | $695.33M | - | - |
| Rental Revenue, Shipping And Handling | $25.21M | $19.88M | $14.41M | $7.97M | $8.84M |
| Sales And Services | $1.39B | $1.11B | $797.09M | $107.25M | $66.04M |
| Sales And Services, Parts And Services | $132.74M | $50.62M | $31.96M | - | - |
| Rental Revenue | $478.91M | - | - | - | - |
| Rental Revenue, Excluding Shipping And Handling | $453.70M | - | - | - | - |
| Sales and Services, New Equipment Sales | - | - | - | $25.10M | $10.31M |
| Sales And Services, Rental Equipment Sales | - | - | - | $31.53M | $23.77M |
Custom Truck One Source's latest annual revenue breakdown by segment (product or service), as of Dec 23: Sales And Services (37.16%), Sales and Services, Equipment Sales (33.60%), Rental Revenue (12.84%), Rental Revenue, Excluding Shipping And Handling (12.16%), Sales And Services, Parts And Services (3.56%), and Rental Revenue, Shipping And Handling (0.68%).
Quarterly Revenue by Product
| Product/Service | Sep 24 | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rental Revenue | $108.32M | $103.00M | $106.17M | $360.70M | $118.21M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sales and Services, Equipment Sales | $305.48M | $285.63M | $272.60M | $366.97M | $283.08M | $302.12M | $301.29M | $325.75M | $210.90M | $218.51M | $227.19M | $212.51M | $217.16M | $247.68M | - | - | - | - | - | - |
| Sales And Services, Parts And Services | $33.42M | $34.38M | $32.53M | $99.67M | $33.06M | $12.02M | $13.86M | $11.58M | $11.10M | $14.08M | $12.29M | - | - | - | - | - | - | - | - | - |
| Sales And Services | $338.90M | $320.02M | $305.14M | $401.51M | $316.14M | $334.66M | $333.88M | $358.89M | $242.77M | $250.05M | $257.33M | $242.31M | $248.20M | $276.57M | $30.01M | $31.87M | $23.14M | $21.50M | $30.75M | $23.12M |
| Rental Revenue, Shipping And Handling | $4.62M | $4.79M | $4.66M | $6.44M | $5.84M | $7.55M | $5.38M | $6.31M | $4.96M | $4.61M | $4.01M | $4.54M | $3.94M | $3.83M | $2.10M | $2.29M | $1.66M | $1.94M | $2.08M | $2.16M |
| Rental Revenue, Excluding Shipping And Handling | $103.70M | $98.20M | $101.51M | $341.32M | $112.37M | $121.52M | $109.59M | $49.09M | $51.97M | - | - | - | - | - | - | - | - | - | - | - |
| Sales And Services, Rental Equipment Sales | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $10.48M | $11.95M | $5.51M | $4.98M | $9.09M | $8.60M |
| Sales and Services, New Equipment Sales | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $7.50M | $6.06M | $6.05M | $5.42M | $7.58M | $2.23M |
Custom Truck One Source's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Sales And Services (37.89%), Sales and Services, Equipment Sales (34.15%), Rental Revenue (12.11%), Rental Revenue, Excluding Shipping And Handling (11.59%), Sales And Services, Parts And Services (3.74%), and Rental Revenue, Shipping And Handling (0.52%).
Custom Truck One Source Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| UNITED STATES | $1.82B | $1.53B | $1.15B | $295.13M | $257.30M |
| CANADA | $48.63M | $43.92M | $18.47M | $5.83M | $5.71M |
| MEXICO | - | - | - | $1.79M | $1.03M |
Custom Truck One Source's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (97.39%), and CANADA (2.61%).
Quarterly Revenue by Country
| Country | Sep 24 | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANADA | $11.30M | $8.95M | $13.61M | $10.57M | $9.84M | $14.33M | $13.88M | $13.88M | $10.69M | $9.77M | $9.58M | $6.13M | $5.91M | $5.60M | $833.00K | $1.71M | $1.75M | $998.00K | $1.37M | $1.11M |
| UNITED STATES | $435.92M | $414.07M | $397.70M | $511.18M | $424.51M | $442.50M | $438.28M | $472.84M | $347.09M | $352.33M | $356.90M | $350.31M | $351.39M | $369.51M | $77.47M | $81.55M | $67.51M | $66.37M | $79.70M | $76.05M |
| MEXICO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.11M | $672.00K | $91.00K |
Custom Truck One Source's latest quarterly revenue breakdown by geography, as of Sep 24: UNITED STATES (97.47%), and CANADA (2.53%).
Custom Truck One Source Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| HRI | Herc | $3.28B | $965.00M |
| AAN | Aaron's Company | $2.69B | $625.96M |
| PRG | PROG | $2.41B | $582.55M |
| ALTG | Alta Equipment Group | $1.88B | $441.60M |
| CTOS | Custom Truck One Source | $1.87B | $447.22K |
| HEES | H&E Equipment Services | $1.47B | $384.86M |
| GATX | GATX | $1.41B | $405.40M |
| MGRC | McGrath RentCorp | $831.84M | $266.76M |
CTOS Revenue FAQ
What is Custom Truck One Source’s yearly revenue?
Custom Truck One Source's yearly revenue for 2023 was $1.87B, representing an increase of 18.56% compared to 2022. The company's yearly revenue for 2022 was $1.57B, representing an increase of 34.78% compared to 2021. CTOS's yearly revenue for 2021 was $1.17B, representing an increase of 285.53% compared to 2020.
What is Custom Truck One Source’s quarterly revenue?
Custom Truck One Source's quarterly revenue for Q3 2024 was $447.22K, a -99.89% decrease from the previous quarter (Q2 2024), and a -99.90% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $423.01M, a 2.85% increase from the previous quarter (Q1 2024), and a -7.40% decrease year-over-year (Q2 2023). CTOS's quarterly revenue for Q1 2024 was $411.31M, a -21.17% decrease from the previous quarter (Q4 2023), and a -9.04% decrease year-over-year (Q1 2023).
What is Custom Truck One Source’s revenue growth rate?
Custom Truck One Source's revenue growth rate for the last 3 years (2021-2023) was 59.80%, and for the last 5 years (2019-2023) was 606.38%.
What are Custom Truck One Source’s revenue streams?
Custom Truck One Source's revenue streams in c 23 are Sales and Services, Equipment Sales, Rental Revenue, Shipping And Handling, Sales And Services, Sales And Services, Parts And Services, Rental Revenue, and Rental Revenue, Excluding Shipping And Handling. Sales and Services, Equipment Sales generated $1.25B in revenue, accounting 33.60% of the company's total revenue, up 27.60% year-over-year. Rental Revenue, Shipping And Handling generated $25.21M in revenue, accounting 0.68% of the company's total revenue, up 26.81% year-over-year. Sales And Services generated $1.39B in revenue, accounting 37.16% of the company's total revenue, up 24.99% year-over-year. Sales And Services, Parts And Services generated $132.74M in revenue, accounting 3.56% of the company's total revenue, up 162.24% year-over-year. Rental Revenue generated $478.91M in revenue, accounting 12.84% of the company's total revenue Rental Revenue, Excluding Shipping And Handling generated $453.7M in revenue, accounting 12.16% of the company's total revenue
What is Custom Truck One Source’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Custom Truck One Source was Sales And Services. This segment made a revenue of $1.39B, representing 37.16% of the company's total revenue.