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Custom Truck One Source (CTOS)
NYSE:CTOS
Earnings Data
Report Date
Aug 12, 2025TBA Not Confirmed
Period Ending
2025 (Q2)Consensus EPS Forecast
-0.05Last Year’s EPS
-0.1Same Quarter Last Year
Moderate Buy
Based on 3 Analysts Ratings
Earnings Call Summary
Earnings Call Date:Apr 30, 2025
|% Change Since: 17.62%
|Next Earnings Date:Aug 12, 2025
Earnings Call Sentiment|Neutral
The earnings call presented several positive highlights, including strong revenue growth, increased rental demand, and record-high equipment sales in TES. However, challenges such as pressure on gross margins, economic uncertainty due to tariff policies, and flat ATS segment performance were noted. Despite these challenges, the reaffirmation of full-year guidance suggests a cautiously optimistic outlook.Company Guidance
In the first quarter of 2025, Custom Truck One Source Inc. reported a strong financial performance across its primary markets. The company's revenue reached $422 million, with an adjusted EBITDA of $73 million and an adjusted gross profit of $136 million. The ERS segment experienced a 13% year-over-year revenue growth, with rental revenue and rental asset sales increasing by 9% and 26%, respectively. The average OEC on rent for Q1 topped $1.2 billion, reflecting a 13% year-over-year increase, while average utilization rose to just under 78%, up 440 basis points from Q1 2024. The TES segment also showed promising signs, with a 14% increase in backlog of over $51 million for the quarter and sequential monthly sales growth. Custom Truck reaffirmed its fiscal 2025 guidance, projecting total revenue between $1.97 billion and $2.06 billion, adjusted EBITDA in the range of $370 million to $390 million, and net rental CapEx of under $200 million. Despite challenges such as evolving tariffs and high interest rates, the company maintains optimism about meeting its growth targets, supported by strong order flow and sustained demand across its markets.Strong Year-Over-Year Revenue Growth
Total revenue for Q1 2025 was $422 million, a significant increase driven by robust demand in core T&D markets, resulting in a 13% year-over-year revenue growth for the ERS segment.
Increased Utilization and Rental Demand
Average OEC on rent for Q1 was over $1.2 billion, a 13% year-over-year increase, with utilization rates just under 78%, up 440 basis points from last year.
Record-High Equipment Sales Performance in TES
TES segment experienced significant net order growth with a backlog increase of over $51 million or 14%, and ending with the strongest March in company history.
Reaffirmed Full Year 2025 Guidance
Custom Truck reaffirmed its fiscal 2025 revenue guidance of $1.97 billion to $2.06 billion and adjusted EBITDA guidance of $370 million to $390 million.
CTOS Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
CTOS Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
Apr 30, 2025 | $4.03 | $3.91 | -2.98% |
Mar 04, 2025 | $4.02 | $4.83 | +20.15% |
Oct 30, 2024 | $3.97 | $4.09 | +3.02% |
Aug 01, 2024 | $4.66 | $4.07 | -12.66% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Custom Truck One Source (CTOS) report earnings?
Custom Truck One Source (CTOS) is schdueled to report earning on Aug 12, 2025, TBA Not Confirmed.
What is Custom Truck One Source (CTOS) earnings time?
Custom Truck One Source (CTOS) earnings time is at Aug 12, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is CTOS EPS forecast?
CTOS EPS forecast for the fiscal quarter 2025 (Q2) is -0.05.