Custom Truck One Source (CTOS) Depreciation & Amortization (IS) (2019 - 2026)

Custom Truck One Source recorded quarterly Depreciation & Amortization (IS) of $68.2 million in Q1 2026, down 0.96% quarter-over-quarter from $68.9 million in Q4 2025, and up 9.77% year-over-year from $62.1 million in Q1 2025.

Custom Truck One Source's Depreciation & Amortization (IS) history runs 8 years deep, the most recent figure standing at $68.2 million for Q1 2026.

  • In Q1 2026, Depreciation & Amortization (IS) rose 9.77% year-over-year to $68.2 million; the TTM figure through Mar 2026 stood at $270.0 million (up 11.64% YoY), while the FY2025 annual figure was $263.9 million, up 11.89% from the prior year.
  • Depreciation & Amortization (IS) came in at $68.2 million for Q1 2026 at Custom Truck One Source, down from $68.9 million in the prior quarter.
  • In the past five years, Depreciation & Amortization (IS) ranged from a high of $68.9 million in Q4 2025 to a low of $52.1 million in Q1 2023.
  • A 5-year average of $59.4 million and a median of $57.8 million in 2024 frame the typical range for Depreciation & Amortization (IS).
  • On a YoY basis, Depreciation & Amortization (IS) climbed as much as 213.99% in 2022 and fell as far as 19.17% in 2022.
  • Custom Truck One Source's Depreciation & Amortization (IS) stood at $52.4 million in 2022, then advanced by 8.68% to $56.9 million in 2023, then rose by 9.94% to $62.6 million in 2024, then grew by 10.07% to $68.9 million in 2025, then dropped by 0.96% to $68.2 million in 2026.
  • According to Business Quant data, Depreciation & Amortization (IS) over the past three periods registered $68.2 million, $68.9 million, and $66.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Dep. & Amort. (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 52.29 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 - 58.00 Mn
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 23.67 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 73.00 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 68.21 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn 34.57 Mn

Historic Data

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DateValue
Mar 31, 2026 68.21 Mn
Dec 31, 2025 68.87 Mn
Sep 30, 2025 66.84 Mn
Jun 30, 2025 66.03 Mn
Mar 31, 2025 62.14 Mn
Dec 31, 2024 62.57 Mn
Sep 30, 2024 59.31 Mn
Jun 30, 2024 57.80 Mn
Mar 31, 2024 56.16 Mn
Dec 31, 2023 56.91 Mn
Sep 30, 2023 54.55 Mn
Jun 30, 2023 55.44 Mn
Mar 31, 2023 52.09 Mn
Dec 31, 2022 52.36 Mn
Sep 30, 2022 54.00 Mn
Jun 30, 2022 54.62 Mn
Mar 31, 2022 62.50 Mn
Dec 31, 2021 63.11 Mn
Sep 30, 2021 66.80 Mn
Jun 30, 2021 59.26 Mn
Mar 31, 2021 19.91 Mn
Dec 31, 2020 21.07 Mn
Sep 30, 2020 792,000.00
Jun 30, 2020 800,000.00
Mar 31, 2020 716,000.00
Dec 31, 2019 74.51 Mn
Sep 30, 2019 745,000.00
Jun 30, 2019 749,000.00
Mar 31, 2019 770,000.00