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

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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
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