Custom Truck One Source (CTOS) Cost of Revenue (2018 - 2026)

Custom Truck One Source's (CTOS) quarterly Cost of Revenue came in at $358.6 million in Q1 2026, up 6.49% year-on-year from $336.7 million in Q1 2025, and down 11.49% quarter-over-quarter from $405.1 million in Q4 2025.

Custom Truck One Source (CTOS) Cost of Revenue (2018 - 2026) Analysis & Trends

Custom Truck One Source has disclosed Cost of Revenue across 9 years of filings, most recently posting $358.6 million for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $358.6 million, up 6.49% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.6 billion (up 8.81% YoY), and the FY2025 annual result was $1.5 billion, up 8.5% from the prior year.
  • Cost of Revenue came in at $358.6 million for Q1 2026 at Custom Truck One Source, down from $405.1 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $408.9 million in Q2 2025 to a low of $269.6 million in Q3 2022.
  • The 5-year median for Cost of Revenue is $346.2 million (2023), against an average of $347.2 million.
  • Peak annual rise in Cost of Revenue reached 385.51% in 2022, while the deepest fall reached 14.94% in 2022.
  • Custom Truck One Source's Cost of Revenue stood at $358.4 million in 2022, then advanced by 10.19% to $394.9 million in 2023, then grew by 1.86% to $402.3 million in 2024, then gained by 0.71% to $405.1 million in 2025, then decreased by 11.49% to $358.6 million in 2026.
  • The last three Cost of Revenue figures came in at $358.6 million (Q1 2026), $405.1 million (Q4 2025), and $381.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 50.87 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 104.00 Mn
3 Avis Budget 6.65 Bn 6.24 Bn - -
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn 21.80 Mn
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn 8.70 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn 453.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn 21.69 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn 358.56 Mn
9 EquipmentShare.com 2.06 Bn 1.75 Bn - -
10 Vestis 1.70 Bn 1.65 Bn 173.69 Mn 485.75 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 358.56 Mn
Mar 31, 2026 358.56 Mn
Dec 31, 2025 405.12 Mn
Dec 31, 2025 405.12 Mn
Sep 30, 2025 381.31 Mn
Sep 30, 2025 381.31 Mn
Jun 30, 2025 408.94 Mn
Jun 30, 2025 408.94 Mn
Mar 31, 2025 336.70 Mn
Mar 31, 2025 336.70 Mn
Dec 31, 2024 402.28 Mn
Dec 31, 2024 402.28 Mn
Sep 30, 2024 355.39 Mn
Sep 30, 2024 355.39 Mn
Jun 30, 2024 333.75 Mn
Jun 30, 2024 333.75 Mn
Mar 31, 2024 320.60 Mn
Mar 31, 2024 320.60 Mn
Dec 31, 2023 394.93 Mn
Dec 31, 2023 394.93 Mn