Custom Truck One Source (CTOS) Accumulated Expenses (2017 - 2026)
Custom Truck One Source's (CTOS) quarterly Accumulated Expenses came in at $77.4 million in Q1 2026, down 4.15% year-on-year from $80.7 million in Q1 2025, and up 11.76% quarter-over-quarter from $69.2 million in Q4 2025.
Custom Truck One Source (CTOS) Accumulated Expenses (2017 - 2026) Analysis & Trends
Custom Truck One Source has disclosed Accumulated Expenses across 10 years of filings, most recently posting $77.4 million for Q1 2026.
- Accumulated Expenses for Q1 2026 came in at $77.4 million, down 4.15% year-over-year; the trailing twelve-month figure through Mar 2026 was $77.4 million (down 4.15% YoY), and the FY2025 annual result was $69.2 million, changed 0.17% from the prior year.
- Accumulated Expenses came in at $77.4 million for Q1 2026 at Custom Truck One Source, up from $69.2 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $91.6 million in Q3 2025 to a low of $52.4 million in Q2 2022.
- The 5-year median for Accumulated Expenses is $69.3 million (2024), against an average of $70.1 million.
- Across the five-year window, Accumulated Expenses soared 105.47% in 2022 and dropped 20.42% in 2024, its largest moves.
- Custom Truck One Source's Accumulated Expenses stood at $68.8 million in 2022, then gained by 7.36% to $73.8 million in 2023, then declined by 6.09% to $69.3 million in 2024, then fell by 0.17% to $69.2 million in 2025, then grew by 11.76% to $77.4 million in 2026.
- The last three Accumulated Expenses figures came in at $77.4 million (Q1 2026), $69.2 million (Q4 2025), and $91.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 77.37 Mn |
| Dec 31, 2025 | 69.23 Mn |
| Sep 30, 2025 | 91.60 Mn |
| Jun 30, 2025 | 87.84 Mn |
| Mar 31, 2025 | 80.72 Mn |
| Dec 31, 2024 | 69.35 Mn |
| Sep 30, 2024 | 58.41 Mn |
| Jun 30, 2024 | 53.35 Mn |
| Mar 31, 2024 | 67.18 Mn |
| Dec 31, 2023 | 73.85 Mn |
| Sep 30, 2023 | 72.55 Mn |
| Jun 30, 2023 | 67.04 Mn |
| Mar 31, 2023 | 70.11 Mn |
| Dec 31, 2022 | 68.78 Mn |
| Sep 30, 2022 | 70.57 Mn |
| Jun 30, 2022 | 52.40 Mn |
| Mar 31, 2022 | 61.96 Mn |
| Dec 31, 2021 | 60.34 Mn |
| Sep 30, 2021 | 68.80 Mn |
| Jun 30, 2021 | 52.40 Mn |