Revenue Breakdown
Composition ()
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Revenue Streams
Custom Truck One Source Inc (CTOS) generates its revenue through a diversified portfolio of business segments. Currently, the largest contributor to its top-line growth is Equipment Sales, accounting for 66.5% of total sales, equivalent to $320.58M. Other significant revenue streams include Rental Revenue and Parts and Services. Understanding this composition is critical for investors evaluating how CTOS navigates market cycles within the Auto Vehicles, Parts & Service Retailers industry.
Profitability & Margins
Evaluating the bottom line, Custom Truck One Source Inc maintains a gross margin of 59.88%. This metric reflects the company's pricing power and manufacturing efficiency. Further down the income statement, the operating margin stands at 25.90%, while the net margin is -3.56%. These profitability ratios, combined with a Return on Equity (ROE) of -3.00%, provide a clear picture of how effectively CTOS converts its operational activities into shareholder value.
Comparative Benchmarking
In the context of the broader market, CTOS competes directly with industry leaders such as AHCO and BUR. With a market capitalization of $1.44B, it holds a significant position in the sector. When comparing efficiency, CTOS's gross margin of 18.82% stands against AHCO's 18.51% and BUR's N/A. Such benchmarking helps identify whether Custom Truck One Source Inc is trading at a premium or discount relative to its financial performance.
