Custom Truck One Source (CTOS) Consolidated Net Income (2017 - 2026)
Custom Truck One Source (CTOS) posted Consolidated Net Income of -$4.1 million for Q1 2026, down 119.65% sequentially from $20.9 million in Q4 2025, and up 76.94% YoY from -$2.3 million in Q1 2025.
Custom Truck One Source (CTOS) Consolidated Net Income (2017 - 2026) Analysis & Trends
Custom Truck One Source has reported Consolidated Net Income for 10 years, with the latest figure at -$4.1 million in Q1 2026.
- Quarterly Consolidated Net Income rose 76.94% year-over-year to -$4.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$17.4 million (up 45.93% YoY) and the FY2025 annual result came in at -$31.1 million, down 8.37% from the prior year.
- Consolidated Net Income declined to -$4.1 million in Q1 2026 per CTOS's latest filing, from $20.9 million in the prior quarter.
- Over five years, Consolidated Net Income peaked at $31.0 million in Q4 2022 and troughed at -$28.4 million in Q2 2025.
- A 5-year average of $1.5 million and a median of -$2.4 million in 2022 frame the typical range for Consolidated Net Income.
- The sharpest annual moves came in 2022 and 2024: Consolidated Net Income jumped 933.93% in 2022, then slumped 310.84% in 2024.
- Over 5 years, Consolidated Net Income stood at $31.0 million in 2022, then slumped by 47.93% to $16.1 million in 2023, then surged by 71.03% to $27.6 million in 2024, then slipped by 24.29% to $20.9 million in 2025, then tumbled by 119.65% to -$4.1 million in 2026.
- According to Business Quant data, Consolidated Net Income over the past three periods registered -$4.1 million, $20.9 million, and -$5.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Consol Net Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.76 Bn | 33.73 Bn | 978.00 Mn | 226.00 Mn |
| 2 | AerCap Holdings | 23.46 Bn | 23.46 Bn | 2.02 Bn | 672.13 Mn |
| 3 | U-Haul Holding | 14.43 Bn | 14.43 Bn | - | - |
| 4 | Ryder System | 10.03 Bn | 10.03 Bn | 1.45 Bn | - |
| 5 | Gatx | 6.35 Bn | 6.35 Bn | 555.30 Mn | 73.80 Mn |
| 6 | Herc Holdings | 5.76 Bn | 5.72 Bn | 713.00 Mn | 19.00 Mn |
| 7 | Avis Budget | 4.99 Bn | 4.43 Bn | - | 63.00 Mn |
| 8 | WillScot Holdings | 4.17 Bn | 4.16 Bn | 306.26 Mn | 46.97 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | 33.67 Mn |
| 10 | Custom Truck One Source | 2.43 Bn | 2.42 Bn | 123.97 Mn | 10.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.40 Mn |
| Mar 31, 2026 | -4.10 Mn |
| Dec 31, 2025 | 20.88 Mn |
| Sep 30, 2025 | -5.76 Mn |
| Jun 30, 2025 | -28.38 Mn |
| Mar 31, 2025 | -17.79 Mn |
| Dec 31, 2024 | 27.57 Mn |
| Sep 30, 2024 | -17.42 Mn |
| Jun 30, 2024 | -24.48 Mn |
| Mar 31, 2024 | -14.34 Mn |
| Dec 31, 2023 | 16.12 Mn |
| Sep 30, 2023 | 9.18 Mn |
| Jun 30, 2023 | 11.61 Mn |
| Mar 31, 2023 | 13.76 Mn |
| Dec 31, 2022 | 30.96 Mn |
| Sep 30, 2022 | -2.38 Mn |
| Jun 30, 2022 | 13.62 Mn |
| Mar 31, 2022 | -3.27 Mn |
| Dec 31, 2021 | -3.71 Mn |
| Sep 30, 2021 | -20.53 Mn |