Custom Truck One Source (CTOS) Accumulated Expenses (2017 - 2026)
Custom Truck One Source (CTOS) posted Accumulated Expenses of $77.4 million for Q1 2026, up 11.76% sequentially from $69.2 million in Q4 2025, and down 4.15% YoY from $80.7 million in Q1 2025.
Custom Truck One Source (CTOS) Accumulated Expenses (2017 - 2026) Analysis & Trends
Custom Truck One Source has reported Accumulated Expenses for 10 years, with the latest figure at $77.4 million in Q1 2026.
- Quarterly Accumulated Expenses fell 4.15% year-over-year to $77.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $77.4 million (down 4.15% YoY) and the FY2025 annual result came in at $69.2 million, changed 0.17% from the prior year.
- Accumulated Expenses grew to $77.4 million in Q1 2026 per CTOS's latest filing, from $69.2 million in the prior quarter.
- Over five years, Accumulated Expenses peaked at $91.6 million in Q3 2025 and troughed at $52.4 million in Q2 2022.
- A 5-year average of $70.1 million and a median of $69.3 million in 2024 frame the typical range for Accumulated Expenses.
- The sharpest annual moves came in 2022 and 2024: Accumulated Expenses surged 105.47% in 2022, then fell 20.42% in 2024.
- Over 5 years, Accumulated Expenses stood at $68.8 million in 2022, then climbed by 7.36% to $73.8 million in 2023, then retreated by 6.09% to $69.3 million in 2024, then decreased by 0.17% to $69.2 million in 2025, then rose by 11.76% to $77.4 million in 2026.
- According to Business Quant data, Accumulated Expenses over the past three periods registered $77.4 million, $69.2 million, and $91.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.73 Bn | 33.70 Bn | 978.00 Mn |
| 2 | AerCap Holdings | 23.46 Bn | 23.46 Bn | 2.02 Bn |
| 3 | U-Haul Holding | 14.44 Bn | 14.44 Bn | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn |
| 6 | Herc Holdings | 5.76 Bn | 5.72 Bn | 713.00 Mn |
| 7 | Avis Budget | 4.97 Bn | 4.41 Bn | - |
| 8 | WillScot Holdings | 4.18 Bn | 4.16 Bn | 306.26 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn |
| 10 | Custom Truck One Source | 2.43 Bn | 2.42 Bn | 123.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 68.18 Mn |
| 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 |