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
DateValue
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