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| Date | Value |
|---|---|
| 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 |