Filing Flows › Custom Truck One Source (CTOS) › Q3 2026 › vs Q2 2026
Custom Truck One Source (CTOS) Q3 2026 vs Q2 2026 (quarter over quarter)
Custom Truck One Source's revenue fell $68.2M (-12%) from $563M in Q2 2026 to $495M in Q3 2026. Gross margin 22.9% against 22.0% (+0.9 pts).
Custom Truck One Source, Q3 2026: revenue $495M (+3% year over year), operating margin 7.7%, net earnings $2.3M, operating cash flow $163M. The chart draws each line against Q2 2026, the increases inside each band.
Margins
| Q3 2026 | Q2 2026 | Change | |
|---|---|---|---|
| Gross margin | 22.9% | 22.0% | +0.9 pts |
| Operating margin | 7.7% | 8.3% | -0.6 pts |
| Net margin | 0.5% | 1.8% | -1.4 pts |
Every line
| Line | Q3 2026 | Q2 2026 | Change | % |
|---|---|---|---|---|
| Revenue | $495M | $563M | −$68.2M | -12% |
| Gross profit | $113M | $124M | −$10.7M | -9% |
| Cost of revenue | $382M | $439M | −$57.5M | -13% |
| Operating profit | $38.1M | $46.6M | −$8.5M | -18% |
| Operating expenses | $75.2M | $77.4M | −$2.2M | -3% |
| Pre-tax earnings | $1.4M | $9.0M | −$7.6M | -84% |
| Other expense, net | $36.7M | $37.6M | −$967K | -3% |
| SG&A | $56.4M | $61.3M | −$4.9M | -8% |
| Other operating costs | $18.8M | $16.1M | $2.7M | +17% |
| Income tax benefit | $898K | $1.4M | −$525K | -37% |
| Net earnings | $2.3M | $10.4M | −$8.1M | -78% |
| Depreciation & amortization | $69.0M | $68.9M | $103K | +0.1% |
| Share-based compensation | $3.3M | $3.4M | −$162K | -5% |
| Working capital & other | $88.9M | −$38.4M | $127M | — |
| Operating cash flow | $163M | $44.4M | $119M | +268% |
Questions
How much did Custom Truck One Source's revenue grow quarter over quarter in Q3 2026?
Custom Truck One Source's revenue fell $68.2M (-12%) from $563M in Q2 2026 to $495M in Q3 2026. Gross margin 22.9% against 22.0% (+0.9 pts).