Company / Operating Income
Custom Truck One Source, Inc. Operating Income History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$124.9M
FY2025
5-year range
-$42.0M / $170.9M
FY2021-FY2025
Trend
-1.1%
vs FY2024
Sector context
#123 of 289
Information Technology
What the data says
At $125M, Custom Truck One Source, Inc.'s operating income ranks #123 of 289 in the Information Technology sector. Operating Income has fluctuated over the past 9 years, ranging from -$42M in FY2021 to $171M in FY2023.
Based on SEC 10-K filings.
$125M in FY2025 with a 5-year CAGR of +48.6%.
Declined from $171M to $125M over the past 2 years.
Information Technology sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +6.5%
- 5-Year CAGR
- +48.6%
- 10-Year CAGR
- -
Sector benchmark
#123 of 289 in Information TechnologyTop 43% of 289This company $124.9M Sector average $2.0B
▼
-93.8% below sector average
Key checks
Key Insights
- 5-year CAGR of +48.6%, indicating consistent growth.
- In FY2025, operating income decreased 1.1% year-over-year.
- Ranks #123 out of 289 companies in the Information Technology sector.
- Peak operating income was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.71 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $124.9M | -1.1% |
| FY2024 | $126.4M | -26.1% |
| FY2023 | $170.9M | +65.5% |
| FY2022 | $103.3M | +346.2% |
| FY2021 | -$42.0M | -343.3% |
| FY2020 | $17.2M | -52.1% |
| FY2019 | $36.0M | -16.6% |
| FY2018 | $43.2M | +83.8% |
| FY2017 | $23.5M | - |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026