CUSTOM TRUCK ONE SOURCE, INC. (CTOS) FY2026 YTD Q2 P&L / Income Statement

CUSTOM TRUCK ONE SOURCE, INC. (CTOS) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

1,025,068,000 US dollars

Total cost of revenue

798,031,000 US dollars

Gross Profit

227,037,000 US dollars

Total operating expenses

148,953,000 US dollars

Operating Income

78,084,000 US dollars

Total other expense

negative 72,913,000 US dollars

Income (Loss) Before Income Taxes

5,171,000 US dollars

Income Tax Expense (Benefit)

negative 1,126,000 US dollars

Net Income (Loss)

6,297,000 US dollars

Rental

267,851,000 US dollars

Shipping and handling

14,424,000 US dollars

Equipment sales

676,193,000 US dollars

Parts and services

66,600,000 US dollars

Selling, general and administrative expenses

118,900,000 US dollars

Amortization

13,369,000 US dollars

Transaction expenses and other

9,890,000 US dollars

Non-rental depreciation

6,794,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.