Custom Truck One Source (CTOS) Capital Leases (2018 - 2023)
Custom Truck One Source (CTOS) posted Capital Leases of $3.1 million for Q2 2023, down 2.07% sequentially from $3.1 million in Q1 2023, and down 7.74% YoY from $3.3 million in Q2 2022.
Custom Truck One Source (CTOS) Capital Leases (2018 - 2023) Analysis & Trends
Custom Truck One Source has reported Capital Leases for 6 years, with the latest figure at $3.1 million in Q2 2023.
- Quarterly Capital Leases fell 7.74% year-over-year to $3.1 million in Q2 2023, while the trailing twelve-month figure through Jun 2023 was $3.1 million (down 7.74% YoY) and the FY2022 annual result came in at $3.2 million, down 37.25% from the prior year.
- Capital Leases declined to $3.1 million in Q2 2023 per CTOS's latest filing, from $3.1 million in the prior quarter.
- Over five years, Capital Leases peaked at $24.1 million in Q3 2019 and troughed at $2.3 million in Q1 2022.
- A 5-year average of $8.7 million and a median of $5.2 million in 2020 frame the typical range for Capital Leases.
- The sharpest annual moves came in 2020 and 2023: Capital Leases tumbled 76.8% in 2020, then soared 35.84% in 2023.
- Over 5 years, Capital Leases stood at $22.6 million in 2019, then sank by 76.8% to $5.2 million in 2020, then decreased by 2.69% to $5.1 million in 2021, then plunged by 37.25% to $3.2 million in 2022, then declined by 4.02% to $3.1 million in 2023.
- According to Business Quant data, Capital Leases over the past three periods registered $3.1 million, $3.1 million, and $3.2 million for Q2 2023, Q1 2023, and Q4 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2023 | 3.08 Mn |
| Mar 31, 2023 | 3.14 Mn |
| Dec 31, 2022 | 3.21 Mn |
| Sep 30, 2022 | 3.27 Mn |
| Jun 30, 2022 | 3.34 Mn |
| Mar 31, 2022 | 2.31 Mn |
| Dec 31, 2021 | 5.11 Mn |
| Sep 30, 2021 | 5.39 Mn |
| Jun 30, 2021 | 6.98 Mn |
| Mar 31, 2021 | 4.51 Mn |
| Dec 31, 2020 | 5.25 Mn |
| Sep 30, 2020 | 11.85 Mn |
| Jun 30, 2020 | 16.29 Mn |
| Mar 31, 2020 | 18.90 Mn |
| Dec 31, 2019 | 22.63 Mn |
| Sep 30, 2019 | 24.14 Mn |
| Dec 31, 2018 | 28.42 Mn |