Custom Truck One Source (CTOS) Current Deferred Revenue (2018 - 2026)
Custom Truck One Source (CTOS) posted Current Deferred Revenue of $15.9 million for Q1 2026, down 32.46% sequentially from $23.5 million in Q4 2025, and down 24.49% YoY from $21.0 million in Q1 2025.
Custom Truck One Source (CTOS) Current Deferred Revenue (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Current Deferred Revenue for 9 years, with the latest figure at $15.9 million in Q1 2026.
- Quarterly Current Deferred Revenue fell 24.49% year-over-year to $15.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.9 million (down 24.49% YoY) and the FY2025 annual result came in at $23.5 million, up 215.65% from the prior year.
- Current Deferred Revenue slipped to $15.9 million in Q1 2026 per CTOS's latest filing, from $23.5 million in the prior quarter.
- Over five years, Current Deferred Revenue peaked at $32.4 million in Q1 2023 and troughed at $5.3 million in Q4 2022.
- A 5-year average of $16.4 million and a median of $15.9 million in 2026 frame the typical range for Current Deferred Revenue.
- The widest YoY moves for Current Deferred Revenue: up 3209.79% in 2022, down 85.3% in 2022.
- Over 5 years, Current Deferred Revenue stood at $5.3 million in 2022, then gained by 24.74% to $6.6 million in 2023, then climbed by 13.42% to $7.4 million in 2024, then jumped by 215.65% to $23.5 million in 2025, then tumbled by 32.46% to $15.9 million in 2026.
- According to Business Quant data, Current Deferred Revenue over the past three periods registered $15.9 million, $23.5 million, and $27.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.75 Bn | 33.72 Bn | 978.00 Mn |
| 2 | AerCap Holdings | 23.43 Bn | 23.43 Bn | 2.02 Bn |
| 3 | U-Haul Holding | 14.44 Bn | 14.44 Bn | - |
| 4 | Ryder System | 10.06 Bn | 10.06 Bn | 1.45 Bn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn |
| 7 | Avis Budget | 5.03 Bn | 4.47 Bn | - |
| 8 | WillScot Holdings | 4.20 Bn | 4.18 Bn | 306.26 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.63 Mn |
| Mar 31, 2026 | 15.87 Mn |
| Dec 31, 2025 | 23.50 Mn |
| Sep 30, 2025 | 27.47 Mn |
| Jun 30, 2025 | 8.41 Mn |
| Mar 31, 2025 | 21.02 Mn |
| Dec 31, 2024 | 7.45 Mn |
| Sep 30, 2024 | 20.06 Mn |
| Jun 30, 2024 | 7.03 Mn |
| Mar 31, 2024 | 6.73 Mn |
| Dec 31, 2023 | 6.56 Mn |
| Sep 30, 2023 | 6.20 Mn |
| Jun 30, 2023 | 30.09 Mn |
| Mar 31, 2023 | 32.36 Mn |
| Dec 31, 2022 | 5.26 Mn |
| Sep 30, 2022 | 5.51 Mn |
| Jun 30, 2022 | 28.82 Mn |
| Mar 31, 2022 | 25.68 Mn |
| Dec 31, 2021 | 35.79 Mn |
| Sep 30, 2021 | 5.01 Mn |