Custom Truck One Source (CTOS) Change in Inventory (2018 - 2026)
Custom Truck One Source recorded quarterly Change in Inventory of $92.6 million in Q1 2026, up 187.88% quarter-over-quarter from -$105.4 million in Q4 2025, and up 251.99% year-over-year from $26.3 million in Q1 2025.
Custom Truck One Source's Change in Inventory history runs 9 years deep, the most recent figure standing at $92.6 million for Q1 2026.
- In Q1 2026, Change in Inventory rose 251.99% year-over-year to $92.6 million; the TTM figure through Mar 2026 stood at -$54.8 million (down 113.69% YoY), while the FY2025 annual figure 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.
- 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.
- Across the five-year window, Change in Inventory soared 911.3% in 2022 and plunged 274.21% in 2025, its largest moves.
- Custom Truck One Source's Change in Inventory stood at $39.6 million in 2022, then jumped by 147.0% to $97.8 million in 2023, then sank by 252.01% to -$148.6 million in 2024, then gained by 29.1% to -$105.4 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Inventory (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 186.90 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | - |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | -1.12 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | - |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 828,000.00 |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | - |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 3.12 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 92.60 Mn |
| 10 | Vestis | 1.53 Bn | 1.48 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 |
| Sep 30, 2023 | 123.69 Mn |
| Sep 30, 2023 | 123.69 Mn |
| Jun 30, 2023 | 49.03 Mn |
| Jun 30, 2023 | 49.03 Mn |
| Mar 31, 2023 | 117.58 Mn |
| Mar 31, 2023 | 117.58 Mn |
| Dec 31, 2022 | 39.58 Mn |
| Dec 31, 2022 | 39.58 Mn |
| Sep 30, 2022 | 30.09 Mn |
| Sep 30, 2022 | 30.09 Mn |
| Jun 30, 2022 | 73.64 Mn |
| Jun 30, 2022 | 73.64 Mn |
| Mar 31, 2022 | 51.38 Mn |
| Mar 31, 2022 | 51.38 Mn |
| Dec 31, 2021 | 32.47 Mn |
| Dec 31, 2021 | 32.47 Mn |
| Sep 30, 2021 | -35.49 Mn |
| Sep 30, 2021 | -35.49 Mn |
| Jun 30, 2021 | -48.63 Mn |
| Jun 30, 2021 | -48.63 Mn |
| Mar 31, 2021 | 5.08 Mn |
| Mar 31, 2021 | 5.08 Mn |
| Dec 31, 2020 | 5.85 Mn |
| Dec 31, 2020 | 5.85 Mn |
| Sep 30, 2020 | -516,000.00 |
| Sep 30, 2020 | -516,000.00 |
| Jun 30, 2020 | 4.49 Mn |
| Jun 30, 2020 | 4.49 Mn |
| Mar 31, 2020 | -176,000.00 |
| Mar 31, 2020 | -176,000.00 |
| Dec 31, 2019 | 8.94 Mn |
| Dec 31, 2019 | 8.94 Mn |
| Sep 30, 2019 | 4.88 Mn |
| Sep 30, 2019 | 4.88 Mn |
| Jun 30, 2019 | 4.57 Mn |
| Jun 30, 2019 | 4.57 Mn |
| Mar 31, 2019 | 4.30 Mn |
| Mar 31, 2019 | 4.30 Mn |
| Dec 31, 2018 | -521,000.00 |
| Dec 31, 2018 | -521,000.00 |