Custom Truck One Source (CTOS) Current Deferred Revenue (2018 - 2026)
Custom Truck One Source's (CTOS) quarterly Current Deferred Revenue came in at $15.9 million in Q1 2026, up 103.92% year-on-year from $7.8 million in Q1 2025, and up 77.25% quarter-over-quarter from $9.0 million in Q4 2025.
Custom Truck One Source (CTOS) Current Deferred Revenue (2018 - 2026) Analysis & Trends
Custom Truck One Source has disclosed Current Deferred Revenue across 9 years of filings, most recently posting $15.9 million for Q1 2026.
- Current Deferred Revenue for Q1 2026 came in at $15.9 million, up 103.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.9 million (up 103.92% YoY), and the FY2025 annual result 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.
- The 5-year median for Current Deferred Revenue is $8.4 million (2025), against an average of $14.2 million.
- Across the five-year window, Current Deferred Revenue soared 595.23% in 2022 and sank 81.12% in 2023, its largest moves.
- Custom Truck One Source's Current Deferred Revenue stood at $34.7 million in 2022, then slumped by 81.07% to $6.6 million in 2023, then soared by 299.91% to $26.2 million in 2024, then slumped by 65.89% to $9.0 million in 2025, then surged by 77.25% to $15.9 million in 2026.
- The last three Current Deferred Revenue figures came in at $15.9 million (Q1 2026), $9.0 million (Q4 2025), and $27.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - |
| 10 | Vestis | 1.70 Bn | 1.65 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 |