Custom Truck One Source (CTOS) Change in Accured Expenses (2017 - 2026)
Custom Truck One Source (CTOS) posted Change in Accured Expenses of $8.1 million for Q1 2026, up 136.46% sequentially from -$22.3 million in Q4 2025, and down 28.58% YoY from $11.4 million in Q1 2025.
Custom Truck One Source (CTOS) Change in Accured Expenses (2017 - 2026) Analysis & Trends
Custom Truck One Source has reported Change in Accured Expenses for 10 years, with the latest figure at $8.1 million in Q1 2026.
- Quarterly Change in Accured Expenses fell 28.58% year-over-year to $8.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.4 million (down 126.41% YoY) and the FY2025 annual result came in at -$137000.0, up 96.8% from the prior year.
- Change in Accured Expenses grew to $8.1 million in Q1 2026 per CTOS's latest filing, from -$22.3 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $17.5 million in Q3 2022 and troughed at -$22.3 million in Q4 2025.
- A 5-year average of $951058.8 and a median of $1.3 million in 2023 frame the typical range for Change in Accured Expenses.
- The widest YoY moves for Change in Accured Expenses: up 1338.25% in 2024, down 532.61% in 2024.
- Over 5 years, Change in Accured Expenses stood at -$1.3 million in 2022, then jumped by 155.78% to $719000.0 in 2023, then surged by 1338.25% to $10.3 million in 2024, then tumbled by 316.05% to -$22.3 million in 2025, then soared by 136.46% to $8.1 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered $8.1 million, -$22.3 million, and $3.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn | 55.00 Mn |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn | -57.60 Mn |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn | -46.00 Mn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | - |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn | -22.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | 26.00 Mn |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn | 4.83 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | 19.69 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn | -9.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -9.24 Mn |
| Jun 30, 2026 | -9.24 Mn |
| Mar 31, 2026 | 8.15 Mn |
| Mar 31, 2026 | 8.15 Mn |
| Dec 31, 2025 | -22.34 Mn |
| Dec 31, 2025 | -22.34 Mn |
| Sep 30, 2025 | 3.84 Mn |
| Sep 30, 2025 | 3.84 Mn |
| Jun 30, 2025 | 6.96 Mn |
| Jun 30, 2025 | 6.96 Mn |
| Mar 31, 2025 | 11.41 Mn |
| Mar 31, 2025 | 11.41 Mn |
| Dec 31, 2024 | 10.34 Mn |
| Dec 31, 2024 | 10.34 Mn |
| Sep 30, 2024 | 5.42 Mn |
| Sep 30, 2024 | 5.42 Mn |
| Jun 30, 2024 | -14.30 Mn |
| Jun 30, 2024 | -14.30 Mn |
| Mar 31, 2024 | -5.75 Mn |
| Mar 31, 2024 | -5.75 Mn |