Custom Truck One Source (CTOS) Cost of Revenue (2018 - 2026)
Custom Truck One Source (CTOS) posted Cost of Revenue of $358.6 million for Q1 2026, down 11.49% sequentially from $405.1 million in Q4 2025, and up 6.49% YoY from $336.7 million in Q1 2025.
Custom Truck One Source (CTOS) Cost of Revenue (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Cost of Revenue for 9 years, with the latest figure at $358.6 million in Q1 2026.
- Quarterly Cost of Revenue rose 6.49% year-over-year to $358.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.6 billion (up 8.81% YoY) and the FY2025 annual result came in at $1.5 billion, up 8.5% from the prior year.
- Cost of Revenue eased to $358.6 million in Q1 2026 per CTOS's latest filing, from $405.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $408.9 million in Q2 2025 and troughed at $269.6 million in Q3 2022.
- A 5-year average of $347.2 million and a median of $346.2 million in 2023 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 385.51% in 2022, down 14.94% in 2022.
- Over 5 years, Cost of Revenue stood at $358.4 million in 2022, then grew by 10.19% to $394.9 million in 2023, then rose by 1.86% to $402.3 million in 2024, then climbed by 0.71% to $405.1 million in 2025, then dropped by 11.49% to $358.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $358.6 million, $405.1 million, and $381.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn | 1.78 Bn |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn | 149.87 Mn |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn | 1.90 Bn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | 24.80 Mn |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn | 491.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | - |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn | 110.32 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | 113.21 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn | 439.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 439.47 Mn |
| Jun 30, 2026 | 439.47 Mn |
| 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 |