Custom Truck One Source (CTOS) Change in Accured Expenses (2017 - 2026)
Custom Truck One Source recorded quarterly Change in Accured Expenses of $8.1 million in Q1 2026, up 136.46% quarter-over-quarter from -$22.3 million in Q4 2025, and down 28.58% year-over-year from $11.4 million in Q1 2025.
Custom Truck One Source's Change in Accured Expenses history runs 10 years deep, the most recent figure standing at $8.1 million for Q1 2026.
- In Q1 2026, Change in Accured Expenses fell 28.58% year-over-year to $8.1 million; the TTM figure through Mar 2026 stood at -$3.4 million (down 126.41% YoY), while the FY2025 annual figure was -$137000.0, up 96.8% from the prior year.
- Change in Accured Expenses came in at $8.1 million for Q1 2026 at Custom Truck One Source, up from -$22.3 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $17.5 million in Q3 2022 to a low of -$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.
- On a YoY basis, Change in Accured Expenses climbed as much as 1338.25% in 2024 and fell as far as 532.61% in 2024.
- Custom Truck One Source's Change in Accured Expenses stood at -$1.3 million in 2022, then soared by 155.78% to $719000.0 in 2023, then jumped by 1338.25% to $10.3 million in 2024, then slumped by 316.05% to -$22.3 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 23.54 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | -122.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | -83.05 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | - |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | -5.00 Mn |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 54.27 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | 36.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | -4.63 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 8.15 Mn |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | 6.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 719,000.00 |
| Dec 31, 2023 | 719,000.00 |
| Sep 30, 2023 | 5.17 Mn |
| Sep 30, 2023 | 5.17 Mn |
| Jun 30, 2023 | -2.87 Mn |
| Jun 30, 2023 | -2.87 Mn |
| Mar 31, 2023 | 1.33 Mn |
| Mar 31, 2023 | 1.33 Mn |
| Dec 31, 2022 | -1.29 Mn |
| Dec 31, 2022 | -1.29 Mn |
| Sep 30, 2022 | 17.50 Mn |
| Sep 30, 2022 | 17.50 Mn |
| Jun 30, 2022 | -2.76 Mn |
| Jun 30, 2022 | -2.76 Mn |
| Mar 31, 2022 | -5.34 Mn |
| Mar 31, 2022 | -5.34 Mn |
| Dec 31, 2021 | -11.38 Mn |
| Dec 31, 2021 | -11.38 Mn |
| Sep 30, 2021 | 16.97 Mn |
| Sep 30, 2021 | 16.97 Mn |
| Jun 30, 2021 | 1.42 Mn |
| Jun 30, 2021 | 1.42 Mn |
| Mar 31, 2021 | -1.44 Mn |
| Mar 31, 2021 | -1.44 Mn |
| Dec 31, 2020 | 16.17 Mn |
| Dec 31, 2020 | 16.17 Mn |
| Sep 30, 2020 | -11.40 Mn |
| Sep 30, 2020 | -11.40 Mn |
| Jun 30, 2020 | 12.04 Mn |
| Jun 30, 2020 | 12.04 Mn |
| Mar 31, 2020 | -12.43 Mn |
| Mar 31, 2020 | -12.43 Mn |
| Dec 31, 2019 | 11.33 Mn |
| Dec 31, 2019 | 11.33 Mn |
| Sep 30, 2019 | -4.09 Mn |
| Sep 30, 2019 | -4.09 Mn |
| Jun 30, 2019 | 7.48 Mn |
| Jun 30, 2019 | 7.48 Mn |
| Mar 31, 2019 | -8.16 Mn |
| Mar 31, 2019 | -8.16 Mn |
| Dec 31, 2018 | 9.60 Mn |
| Dec 31, 2018 | 9.60 Mn |
| Sep 30, 2018 | -10.81 Mn |
| Sep 30, 2018 | -10.81 Mn |
| Jun 30, 2018 | 55,306.00 |
| Jun 30, 2018 | 55,306.00 |
| Mar 31, 2018 | -51,106.00 |
| Mar 31, 2018 | -51,106.00 |
| Dec 31, 2017 | 176,468.00 |
| Dec 31, 2017 | 176,468.00 |
| Sep 30, 2017 | 69,902.00 |
| Sep 30, 2017 | 69,902.00 |