Short answer
Custom Truck One Source, Inc. (CTOS) filed its Q1 2026 10-Q quarterly report on Apr 27, 2026 for the quarter ended Mar 31, 2026. Quarterly revenue was $329M (up 7.0% year over year) with net income of −$4M.
Q1 2026 key financials · XBRL
- Revenue
- $329M
- +7.0% YoY
- Net income
- −$4M
- +76.9% YoY
- Operating margin
- 9.6%
- Gross margin
- 31.4%
- EPS (diluted)
- −$0.02
- +75.0% YoY
Source: XBRL data from the Custom Truck One Source, Inc. (CTOS) Q1 2026 10-Q on SEC EDGAR. USD.
Custom Truck One Source, Inc. Q1 2026 10-Q analysis
AI summary of MD&A and risk factor updates
Management Discussion & Analysis
- Revenue $461.6M, up 9.3% YoY from $422.2M, led by rental revenue up 18.0% to $137.2M
- Gross margin 22.3% vs 20.3% YoY; operating margin 6.8% vs 2.9%
- Best segment SER revenue $204.8M, up 12.7%; adjusted EBITDA $105.5M, up 22.6%
- Worst product line parts sales and services $31.8M, down 1.0% YoY
- Net loss $4.1M vs $17.8M; backlog $411.3M, down 2.1% YoY; headwinds included tariffs, labor costs, supply-chain disruptions and interest rates
Risk Factors
- No material risk-factor changes from the December 31, 2025 Form 10-K
- Carried-forward risks unchanged; the filing provides no newly triggered risk factor
- No new regulatory, legal, or compliance risk identified in the quarter
- No new operational, competitive, market, liquidity, debt, currency, or concentration risk disclosed
Generated from the filing text; verify against the original. 10-K vs 10-Q vs 8-K
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