Custom Truck One Source (CTOS) Change in Inventory (2018 - 2026)
Custom Truck One Source's (CTOS) quarterly Change in Inventory came in at $92.6 million in Q1 2026, up 251.99% year-on-year from $26.3 million in Q1 2025, and up 187.88% quarter-over-quarter from -$105.4 million in Q4 2025.
Custom Truck One Source (CTOS) Change in Inventory (2018 - 2026) Analysis & Trends
Custom Truck One Source has disclosed Change in Inventory across 9 years of filings, most recently posting $92.6 million for Q1 2026.
- Change in Inventory for Q1 2026 came in at $92.6 million, up 251.99% year-over-year; the trailing twelve-month figure through Mar 2026 was -$54.8 million (down 113.69% YoY), and the FY2025 annual result was -$121.1 million, down 286.74% from the prior year.
- Change in Inventory came in at $92.6 million for Q1 2026 at Custom Truck One Source, up from -$105.4 million in the prior quarter.
- In the past five years, Change in Inventory ranged from a high of $123.7 million in Q3 2023 to a low of -$148.6 million in Q4 2024.
- The 5-year median for Change in Inventory is $49.0 million (2023), against an average of $36.4 million.
- Across the five-year window, Change in Inventory surged 911.3% in 2022 and sank 274.21% in 2025, its largest moves.
- Custom Truck One Source's Change in Inventory stood at $39.6 million in 2022, then soared by 147.0% to $97.8 million in 2023, then slumped by 252.01% to -$148.6 million in 2024, then rose by 29.1% to -$105.4 million in 2025, then soared by 187.88% to $92.6 million in 2026.
- The last three Change in Inventory figures came in at $92.6 million (Q1 2026), -$105.4 million (Q4 2025), and -$53.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Inventory (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | -1.12 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | - |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | - |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | - |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn | 828,000.00 |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn | - |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | 3.12 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | 92.60 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn | 6.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 92.60 Mn |
| Mar 31, 2026 | 92.60 Mn |
| Dec 31, 2025 | -105.37 Mn |
| Dec 31, 2025 | -105.37 Mn |
| Sep 30, 2025 | -53.51 Mn |
| Sep 30, 2025 | -53.51 Mn |
| Jun 30, 2025 | 11.45 Mn |
| Jun 30, 2025 | 11.45 Mn |
| Mar 31, 2025 | 26.31 Mn |
| Mar 31, 2025 | 26.31 Mn |
| Dec 31, 2024 | -148.61 Mn |
| Dec 31, 2024 | -148.61 Mn |
| Sep 30, 2024 | 30.72 Mn |
| Sep 30, 2024 | 30.72 Mn |
| Jun 30, 2024 | 65.93 Mn |
| Jun 30, 2024 | 65.93 Mn |
| Mar 31, 2024 | 116.82 Mn |
| Mar 31, 2024 | 116.82 Mn |
| Dec 31, 2023 | 97.76 Mn |
| Dec 31, 2023 | 97.76 Mn |