Custom Truck One Source (CTOS) Current Deferred Revenue (2018 - 2026)

Custom Truck One Source recorded quarterly Current Deferred Revenue of $15.9 million in Q1 2026, up 77.25% quarter-over-quarter from $9.0 million in Q4 2025, and up 103.92% year-over-year from $7.8 million in Q1 2025.

Custom Truck One Source's Current Deferred Revenue history runs 9 years deep, the most recent figure standing at $15.9 million for Q1 2026.

  • In Q1 2026, Current Deferred Revenue rose 103.92% year-over-year to $15.9 million; the TTM figure through Mar 2026 stood at $15.9 million (up 103.92% YoY), while the FY2025 annual figure was $9.0 million, down 65.89% from the prior year.
  • Current Deferred Revenue came in at $15.9 million for Q1 2026 at Custom Truck One Source, up from $9.0 million in the prior quarter.
  • In the past five years, Current Deferred Revenue ranged from a high of $34.7 million in Q4 2022 to a low of $5.2 million in Q1 2023.
  • A 5-year average of $14.2 million and a median of $8.4 million in 2025 frame the typical range for Current Deferred Revenue.
  • Across the five-year window, Current Deferred Revenue jumped 595.23% in 2022 and plunged 81.12% in 2023, its largest moves.
  • Custom Truck One Source's Current Deferred Revenue stood at $34.7 million in 2022, then sank by 81.07% to $6.6 million in 2023, then jumped by 299.91% to $26.2 million in 2024, then sank by 65.89% to $9.0 million in 2025, then soared by 77.25% to $15.9 million in 2026.
  • According to Business Quant data, Current Deferred Revenue over the past three periods registered $15.9 million, $9.0 million, and $27.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 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
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
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn

Historic Data

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DateValue
Mar 31, 2026 15.87 Mn
Dec 31, 2025 8.96 Mn
Sep 30, 2025 27.47 Mn
Jun 30, 2025 8.41 Mn
Mar 31, 2025 7.78 Mn
Dec 31, 2024 26.25 Mn
Sep 30, 2024 20.06 Mn
Jun 30, 2024 22.48 Mn
Mar 31, 2024 6.73 Mn
Dec 31, 2023 6.56 Mn
Sep 30, 2023 6.20 Mn
Jun 30, 2023 5.44 Mn
Mar 31, 2023 5.22 Mn
Dec 31, 2022 34.67 Mn
Sep 30, 2022 5.51 Mn
Jun 30, 2022 28.82 Mn
Mar 31, 2022 5.28 Mn
Dec 31, 2021 4.99 Mn
Sep 30, 2021 5.01 Mn
Jun 30, 2021 21.30 Mn
Mar 31, 2021 776,000.00
Sep 30, 2020 1.00 Mn
Jun 30, 2020 1.21 Mn
Mar 31, 2020 1.75 Mn
Dec 31, 2019 2.27 Mn
Sep 30, 2019 2.31 Mn
Dec 31, 2018 4.80 Mn