Custom Truck One Source (CTOS) Depreciation & Amortization - Total (2018 - 2026)
Custom Truck One Source's (CTOS) quarterly Depreciation & Amortization - Total came in at $56.2 million in Q1 2026, up 1582.54% year-on-year from $3.3 million in Q1 2025, and down 1.0% quarter-over-quarter from $56.8 million in Q4 2025.
Custom Truck One Source (CTOS) Depreciation & Amortization - Total (2018 - 2026) Analysis & Trends
Custom Truck One Source has disclosed Depreciation & Amortization - Total across 9 years of filings, most recently posting $56.2 million for Q1 2026.
- Depreciation & Amortization - Total for Q1 2026 came in at $56.2 million, up 1582.54% year-over-year; the trailing twelve-month figure through Mar 2026 was $221.7 million (up 418.61% YoY), and the FY2025 annual result was $215.6 million, up 1522.29% from the prior year.
- Depreciation & Amortization - Total came in at $56.2 million for Q1 2026 at Custom Truck One Source, down from $56.8 million in the prior quarter.
- In the past five years, Depreciation & Amortization - Total ranged from a high of $56.8 million in Q4 2025 to a low of -$121.5 million in Q4 2022.
- The 5-year median for Depreciation & Amortization - Total is $3.5 million (2024), against an average of $10.3 million.
- Across the five-year window, Depreciation & Amortization - Total sank 4609.62% in 2024 and soared 1582.54% in 2026, its largest moves.
- Custom Truck One Source's Depreciation & Amortization - Total stood at -$121.5 million in 2022, then soared by 102.21% to $2.7 million in 2023, then tumbled by 4609.62% to -$121.0 million in 2024, then surged by 146.91% to $56.8 million in 2025, then fell by 1.0% to $56.2 million in 2026.
- The last three Depreciation & Amortization - Total figures came in at $56.2 million (Q1 2026), $56.8 million (Q4 2025), and $54.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Tot) (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | 325.22 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | - |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | 664.00 Mn |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | 174.60 Mn |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn | 68.76 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn | 242.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | 22.72 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | 56.20 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 | 56.20 Mn |
| Dec 31, 2025 | 56.76 Mn |
| Sep 30, 2025 | 54.78 Mn |
| Jun 30, 2025 | 54.01 Mn |
| Mar 31, 2025 | 3.34 Mn |
| Dec 31, 2024 | -120.99 Mn |
| Sep 30, 2024 | 3.47 Mn |
| Jun 30, 2024 | 44.59 Mn |
| Mar 31, 2024 | 43.74 Mn |
| Dec 31, 2023 | 2.68 Mn |
| Sep 30, 2023 | 2.60 Mn |
| Jun 30, 2023 | 2.72 Mn |
| Mar 31, 2023 | 2.65 Mn |
| Dec 31, 2022 | -121.49 Mn |
| Sep 30, 2022 | 1.94 Mn |
| Jun 30, 2022 | 43.32 Mn |
| Mar 31, 2022 | 44.96 Mn |
| Dec 31, 2021 | 155.27 Mn |
| Sep 30, 2021 | 50.15 Mn |
| Jun 30, 2021 | 43.18 Mn |