Custom Truck One Source (CTOS) Change in Inventory (2018 - 2026)
Custom Truck One Source (CTOS) posted Change in Inventory of $92.6 million for Q1 2026, up 187.88% sequentially from -$105.4 million in Q4 2025, and up 251.99% YoY from $26.3 million in Q1 2025.
Custom Truck One Source (CTOS) Change in Inventory (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Change in Inventory for 9 years, with the latest figure at $92.6 million in Q1 2026.
- Quarterly Change in Inventory rose 251.99% year-over-year to $92.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$54.8 million (down 113.69% YoY) and the FY2025 annual result came in at -$121.1 million, down 286.74% from the prior year.
- Change in Inventory advanced to $92.6 million in Q1 2026 per CTOS's latest filing, from -$105.4 million in the prior quarter.
- Over five years, Change in Inventory peaked at $123.7 million in Q3 2023 and troughed at -$148.6 million in Q4 2024.
- A 5-year average of $36.4 million and a median of $49.0 million in 2023 frame the typical range for Change in Inventory.
- The sharpest annual moves came in 2022 and 2025: Change in Inventory jumped 911.3% in 2022, then sank 274.21% in 2025.
- Over 5 years, Change in Inventory stood at $39.6 million in 2022, then surged by 147.0% to $97.8 million in 2023, then slumped by 252.01% to -$148.6 million in 2024, then advanced by 29.1% to -$105.4 million in 2025, then surged by 187.88% to $92.6 million in 2026.
- According to Business Quant data, Change in Inventory over the past three periods registered $92.6 million, -$105.4 million, and -$53.5 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 Inventory (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.78 Bn | 33.75 Bn | 978.00 Mn | 20.00 Mn |
| 2 | AerCap Holdings | 23.48 Bn | 23.48 Bn | 2.02 Bn | - |
| 3 | U-Haul Holding | 14.46 Bn | 14.46 Bn | - | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn | - |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | - |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn | - |
| 7 | Avis Budget | 4.98 Bn | 4.43 Bn | - | - |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 2.78 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | 4.03 Mn |
| 10 | Custom Truck One Source | 2.43 Bn | 2.42 Bn | 123.97 Mn | 19.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.99 Mn |
| Jun 30, 2026 | 19.99 Mn |
| 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 |