Revenue: As of FY2025 Q3, the actual value is USD 482.06 M, missing the estimate of USD 492.42 M.EPS: As of FY2025 Q3, the actual value is USD -0.03, missing the estimate of USD -0.0241.EBIT: As of FY2025 Q3, the actual value is USD 33.5 M.<h3>Equipment Rental Solutions (ERS) Segment</h3><ul><li>Revenue: $169.1 million for the three months ended September 30, 2025, compared to $150.9 million for the same period in 2024, an increase of 12.1%.</li><li>Cost of Revenue: $118.8 million for the three months ended September 30, 2025, compared to $108.4 million for the same period in 2024, an increase of 9.7%.</li><li>Gross Profit: $50.3 million for the three months ended September 30, 2025, compared to $42.5 million for the same period in 2024, an increase of 18.2%.</li></ul><h3>Truck and Equipment Sales (TES) Segment</h3><ul><li>Revenue: $275.4 million for the three months ended September 30, 2025, compared to $259.9 million for the same period in 2024, an increase of 6.0%.</li><li>Cost of Revenue: $234.0 million for the three months ended September 30, 2025, compared to $218.0 million for the same period in 2024, an increase of 7.4%.</li><li>Gross Profit: $41.4 million for the three months ended September 30, 2025, compared to $41.9 million for the same period in 2024, a decrease of 1.2%.</li></ul><h3>Aftermarket Parts and Services (APS) Segment</h3><ul><li>Revenue: $37.5 million for the three months ended September 30, 2025, compared to $36.4 million for the same period in 2024, an increase of 3.0%.</li><li>Cost of Revenue: $28.4 million for the three months ended September 30, 2025, compared to $29.0 million for the same period in 2024, a decrease of 2.0%.</li><li>Gross Profit: $9.1 million for the three months ended September 30, 2025, compared to $7.4 million for the same period in 2024, an increase of 22.9%.</li></ul><h3>Cash Flow</h3><ul><li>Operating Cash Flow: $262.8 million for the nine months ended September 30, 2025, compared to $39.9 million for the same period in 2024.</li><li>Investing Cash Flow: -$233.8 million for the nine months ended September 30, 2025, compared to -$164.9 million for the same period in 2024.</li><li>Financing Cash Flow: -$19.7 million for the nine months ended September 30, 2025, compared to $122.8 million for the same period in 2024.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Core Business Focus: The company plans to continue leveraging its rental fleet and sales capabilities to meet demand in the utility market for transmission and distribution jobs.</li><li>Non-Core Business: The company is evaluating the potential impact of recent tax legislation on its financial statements and operations.</li></ul>

Custom Truck One Source | 10-Q: FY2025 Q3 Revenue Misses Estimate at USD 482.06 M