Custom Truck One Source (CTOS) Accumulated Expenses (2017 - 2026)
Custom Truck One Source recorded quarterly Accumulated Expenses of $77.4 million in Q1 2026, up 11.76% quarter-over-quarter from $69.2 million in Q4 2025, and down 4.15% year-over-year from $80.7 million in Q1 2025.
Custom Truck One Source's Accumulated Expenses history runs 10 years deep, the most recent figure standing at $77.4 million for Q1 2026.
- In Q1 2026, Accumulated Expenses fell 4.15% year-over-year to $77.4 million; the TTM figure through Mar 2026 stood at $77.4 million (down 4.15% YoY), while the FY2025 annual figure 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.
- A 5-year average of $70.1 million and a median of $69.3 million in 2024 frame the typical range for Accumulated Expenses.
- Across the five-year window, Accumulated Expenses jumped 105.47% in 2022 and declined 20.42% in 2024, its largest moves.
- Custom Truck One Source's Accumulated Expenses stood at $68.8 million in 2022, then advanced by 7.36% to $73.8 million in 2023, then fell by 6.09% to $69.3 million in 2024, then retreated by 0.17% to $69.2 million in 2025, then increased 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn |
| 10 | Vestis | 1.53 Bn | 1.48 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 |
| Mar 31, 2021 | 30.16 Mn |
| Dec 31, 2020 | 31.99 Mn |
| Sep 30, 2020 | 15.81 Mn |
| Jun 30, 2020 | 27.21 Mn |
| Mar 31, 2020 | 15.17 Mn |
| Dec 31, 2019 | 27.59 Mn |
| Sep 30, 2019 | 5.50 Mn |
| Dec 31, 2018 | 20.38 Mn |
| Jun 30, 2017 | 37,985.00 |