Company / Operating Margin
Custom Truck One Source, Inc. Operating Margin History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
6.4%
FY2025
5-year range
-3.6% / 9.2%
FY2021-FY2025
Trend
-8.3%
vs FY2024
Sector context
#136 of 273
Information Technology
What the data says
At 6.4%, Custom Truck One Source, Inc.'s operating margin ranks #136 of 273 in the Information Technology sector. Operating Margin has fluctuated over the past 9 years, ranging from -3.6% in FY2021 to 17.5% in FY2018.
Based on SEC 10-K filings.
6.4% in FY2025 with a 5-year CAGR of +0.7%.
Declined from 9.2% to 6.4% over the past 2 years.
Information Technology sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- -0.1pp
- 5-Year Change
- +0.7pp
- 10-Year Change
- -
Sector benchmark
#136 of 273 in Information TechnologyTop 50% of 273This company 6.4% Sector average -208.2%
▼
+103.1% above sector average
Key checks
Key Insights
- In FY2025, operating margin decreased 8.3% year-over-year.
- Currently 214.6pp above the Information Technology sector average.
- Peak operating margin was recorded in FY2018.
- Lowest operating margin in the period was in FY2021.
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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 6.4% | -8.3% |
| FY2024 | 7.0% | -23.6% |
| FY2023 | 9.2% | +39.6% |
| FY2022 | 6.6% | +282.5% |
| FY2021 | -3.6% | -163.2% |
| FY2020 | 5.7% | -58.2% |
| FY2019 | 13.6% | -22.2% |
| FY2018 | 17.5% | +52.0% |
| FY2017 | 11.5% | - |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026