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CTOS Earnings

Custom Truck One Source Inc
$
5.700
-0.08(-1.384%)1D
  • Overview
  • Forecast
  • Valuation
  • Earnings

Earning Analysis

Welcome to our in-depth analysis of Custom Truck One Source Inc(CTOS) earnings, offering investors a detailed look into the company’s financial performance, revenue trends, earnings per share (EPS), and market reactions. This page provides a comprehensive overview of Custom Truck One Source Inc earnings history, forecasts, and key financial metrics, empowering you with the data needed to make informed investment decisions. Whether you're tracking quarterly results, analyzing earnings surprises, or exploring future projections, our detailed breakdown covers it all.

Earnings Forecast

Revenue
EPS
Currency: USD
Actual
Estimate

Surprise Analysis

Name
EPS
Revenue
Price Reaction
Fiscal QuarterEarning DateTimeEstimateActualSurprise%EstimateActualSurprise%1D5D
FY2025Q22025-07-30After Hours-0.05-0.13-160.00452.87M511.48M+12.94--
FY2025Q12025-04-30After Hours-0.07-0.08-14.29437.02M422.23M-3.38-2.98+2.73
FY2024Q42025-03-04After Hours0.040.12+200.00539.81M520.74M-3.53+20.15+22.14
FY2024Q32024-10-30After Hours-0.03-0.07-133.33448.36M447.22M-0.25+3.02+25.94
FY2024Q22024-08-01--0.01-0.10-900.00456.20M423.01M-7.27-6.99-19.16
FY2024Q12024-05-02--0.01-0.06-500.00455.93M411.31M-9.79+1.24-13.84
FY2023Q42024-03-07-0.110.07-36.36469.85M521.75M+11.05+1.97-12.15
FY2023Q32023-11-07-0.050.04-20.00418.18M434.35M+3.87+0.83-19.80
FY2023Q22023-08-08-0.020.05+150.00387.91M456.83M+17.77-1.78-2.08
-2023-05-09-0.040.06+50.00---+0.80+4.32

CTOS Earnings Analysis

Our earnings analysis provides a granular look at the company’s performance across recent fiscal quarters, highlighting key metrics such as revenue, EPS, and operating margins. By examining actual results against analyst estimates, we uncover trends and surprises that drive stock price movements, offering valuable insights for both short-term traders and long-term investors.
In the most recent quarter, Custom Truck One Source Inc reported performance for FY2025Q2, announced on 2025-07-30. The company achieved an EPS of -0.13, compared to analyst estimates of -0.05 by -160.00% . Revenue for the quarter reached 511.48M compared to expectations of 452.87M by 12.94% .
The stock price reacted with a % one-day change and a % five-day change following the earnings release. These movements reflect market reaction in Custom Truck One Source Inc growth trajectory and strategic initiatives.

CTOS Earnings Forecast

Looking ahead, Custom Truck One Source Inc(CTOS) remains a focal point for investors seeking growth opportunities. Analyst forecasts for 2025/Q2 project quarter revenue of 460.73M and an EPS of .
However, recent estimate revisions provide additional context. Over the past three months, revenue estimates for FY2025 have been Revise Downward by -0.46%, while EPS estimates have been Revise Downward by -2.61%. For the upcoming , revenue estimates have been adjusted Go Up by 41.44% . These revisions correlate with a % change in stock price over the same period, suggesting potential buying opportunities for investors who believe in Custom Truck One Source Inc long-term fundamentals.
The relationship between earnings forecast revisions and stock price movements is critical for investors. Positive revisions in revenue or EPS often signal strengthening fundamentals, making temporary price dips attractive entry points. Conversely, downward revisions may reflect short-term challenges.

Estimate Revision

The chart shows the correlation between CTOS's stock price and earnings forecast revisions. Positive revisions in Revenue or EPS often strengthen the stock's fundamentals, making price dips potential buying opportunities.
Revenue Estimates for FY2025
Revise Downward
down Image
-0.46%
In Past 3 Month
Revenue Estimates for Q2 2025
Revise Downward
down Image
-2.61%
In Past 3 Month
Stock Price
Go Up
up Image
+41.44%
In Past 3 Month
1Y
3Y
5Y
Annual FY 2025
Currency: USD
--
Revenue Estimate-Annual FY 2025:1.96B
--
EPS Estimate-Annual FY 2025:0
Stock Price5.70

CTOS Revenue and EPS Performance: A Historical Perspective

Custom Truck One Source Inc revenue and earnings per share (EPS) performance over recent quarters provides a clear picture of its financial health. Below is a detailed breakdown of the company’s earnings history, showcasing actual results, analyst estimates, and surprise percentages for key fiscal quarters:
FY2025Q2 (2025-07-30,After Hours):
EPS: -0.13 (Actual) vs.-0.05 (Estimate) (-160.00%)
Revenue: 511.48M (Actual) vs. 452.87M (Estimate) (12.94%)
Price Reaction: %(1-Day), %(5-Day)
FY2025Q1 (2025-04-30,After Hours):
EPS: -0.08 (Actual) vs.-0.07 (Estimate) (-14.29%)
Revenue: 422.23M (Actual) vs. 437.02M (Estimate) (-3.38%)
Price Reaction: -2.98%(1-Day), 2.73%(5-Day)
FY2024Q4 (2025-03-04,After Hours):
EPS: 0.12 (Actual) vs.0.04 (Estimate) (200.00%)
Revenue: 520.74M (Actual) vs. 539.81M (Estimate) (-3.53%)
Price Reaction: 20.15%(1-Day), 22.14%(5-Day)
Earnings Reaction
The chart below shows how CTOS performed 10 days before and after its earnings report, based on data from the past quarters. Typically, CTOS sees a +0.01% change in stock price 10 days leading up to the earnings, and a +3.37% change 10 days following the report. On the earnings day itself, the stock moves by -0.36%. This data can give you a slight idea of what to expect for the next quarter's release.
For example, in JUN/2025, the stock changed % on the day following the earnings release and then changed by 0% over the next 10 days. These patterns provide investors with valuable insights into potential price movements and help inform trading strategies around earnings events.

Transcript Summary

Custom Truck One Source Inc (CTOS) Q1 2025 Earnings Call Summary
Positive
2025-05-02
The earnings call indicates strong financial performance with a 13% YoY revenue increase and strong demand in core markets. Despite competitive pressures, the company sees robust growth in rental and asset sales. While TES margins are under pressure, the backlog and orders are strong. The Q&A suggests confidence in revenue growth and effective inventory management. The focus on reducing leverage and generating free cash flow is positive. Given the market cap of $1.04 billion, the stock is likely to react positively, with a predicted movement of 2% to 8% over the next two weeks.
Custom Truck One Source Inc (CTOS) Q1 2025 Earnings Call Summary
Positive
2025-05-01
The earnings call shows strong financial performance with revenue and EBITDA growth, driven by high demand in core markets. Despite some competitive pressures and tariff concerns, the company maintains strong relationships with suppliers and expects to manage costs. The Q&A section reveals optimism in revenue growth and inventory management, though some responses lacked specificity. The positive guidance, strategic investments, and shareholder return plans, along with a market cap of approximately $1 billion, suggest a positive stock price reaction of 2% to 8% over the next two weeks.
Custom Truck One Source Inc (CTOS) Q4 2024 Earnings Call Summary
Neutral
2025-03-06
The earnings call reveals strong financial metrics, such as a 15% revenue increase and improved utilization, but is offset by economic caution impacting customer behavior and a high net leverage ratio. The Q&A section indicates confidence in revenue growth, despite some competitive pressures and unclear responses on tariffs' impact. The sale-leaseback transaction positively affects debt reduction, but the incremental lease expense could negate some benefits. Overall, the mixed signals from strong financial performance and economic uncertainties lead to a neutral sentiment.
Custom Truck One Source Inc (CTOS) Q4 2024 Earnings Call Summary
Positive
2025-03-05
The earnings call presents a positive outlook with strong financial performance, including a 15% revenue increase and record-high TES revenue. Despite some challenges like competitive pressures and economic factors, optimistic guidance, strategic inventory management, and a significant share repurchase program support a positive sentiment. The market cap of $1.045 billion suggests a moderate reaction, likely resulting in a stock price increase of 2% to 8% over the next two weeks.
Custom Truck One Source, Inc. (CTOS) Q3 2024 Earnings Call Summary
Negative
2024-10-31
The earnings call summary presents a mixed outlook. Financial performance shows declines in revenue, gross profit, and EBITDA, with increased borrowings and lower utilization. Guidance is lowered across several segments, indicating challenges ahead. The Q&A reveals pricing pressures and uncertainties in used markets, with unclear responses on growth drivers. No shareholder return plan is mentioned, and competitive pressures, regulatory issues, and economic factors pose risks. While TES revenue shows growth, overall sentiment leans negative due to financial declines, reduced guidance, and lack of shareholder returns, suggesting a potential stock price decline of -2% to -8%.
Custom Truck One Source, Inc. (CTOS) Q2 2024 Earnings Call Summary
Negative
2024-08-03
The earnings call reveals several negative indicators: declining revenues in key segments, increased borrowings, and lowered guidance for ERS revenue and adjusted EBITDA. Despite some positive aspects like improved gross margin and new financing plans, the market is likely to focus on the negative trends such as the slowdown in utility utilization and reduced free cash flow expectations. The Q&A session did not provide significant positive insights to counter these concerns. Given the small-cap nature of the company, a negative stock price reaction of -2% to -8% is anticipated.

FAQ

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What were the key highlights of CTOS’s latest earnings report for FY2025Q2?

CTOS reported its FY2025Q2 earnings on 2025-07-30, showcasing a revenue of 511.48M against an estimate of 452.87M, resulting in a 12.94% surprise. The EPS was -0.13, surpassing the expected -0.05 by -160% . The stock experienced a 0% price change on the earnings day and a 0% change over the next five days, reflecting market reactions to the results.
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How did CTOS’s stock price react after the FY2025Q2 earnings release?

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What are the revenue and EPS estimates for CTOS for 2025/Q2?

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How does CTOS’s stock price correlate with earnings forecast revisions?

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What should investors expect from CTOS’s next earnings report?

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What is the sentiment in Custom Truck One Source Inc (CTOS) Q1 2025 Earnings Call Summary?