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
Download Data| Date | Value |
|---|---|
| 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 |