Custom Truck One Source (CTOS) Depreciation & Amortization - Total (2018 - 2026)
Custom Truck One Source (CTOS) posted Depreciation & Amortization - Total of $3.4 million for Q1 2026, up 0.65% sequentially from $3.4 million in Q4 2025, and up 1.5% YoY from $3.3 million in Q1 2025.
Custom Truck One Source (CTOS) Depreciation & Amortization - Total (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Depreciation & Amortization - Total for 9 years, with the latest figure at $3.4 million in Q1 2026.
- Quarterly Depreciation & Amortization - Total rose 1.5% year-over-year to $3.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.3 million (down 2.84% YoY) and the FY2025 annual result came in at $13.3 million, changed 0.15% from the prior year.
- Depreciation & Amortization - Total advanced to $3.4 million in Q1 2026 per CTOS's latest filing, from $3.4 million in the prior quarter.
- Over five years, Depreciation & Amortization - Total peaked at $3.5 million in Q4 2024 and troughed at $1.9 million in Q3 2022.
- A 5-year average of $2.9 million and a median of $3.0 million in 2022 frame the typical range for Depreciation & Amortization - Total.
- The sharpest annual moves came in 2022 and 2023: Depreciation & Amortization - Total jumped 14409.52% in 2022, then slipped 13.03% in 2023.
- Over 5 years, Depreciation & Amortization - Total stood at $2.1 million in 2022, then climbed by 27.04% to $2.7 million in 2023, then soared by 31.94% to $3.5 million in 2024, then fell by 4.86% to $3.4 million in 2025, then gained by 0.65% to $3.4 million in 2026.
- According to Business Quant data, Depreciation & Amortization - Total over the past three periods registered $3.4 million, $3.4 million, and $3.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Tot) (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn | - |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn | - |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn | - |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | - |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn | - |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | - |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn | - |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | - |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn | 3.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.40 Mn |
| Mar 31, 2026 | 3.39 Mn |
| Dec 31, 2025 | 3.37 Mn |
| Sep 30, 2025 | 3.33 Mn |
| Jun 30, 2025 | 3.23 Mn |
| Mar 31, 2025 | 3.34 Mn |
| Dec 31, 2024 | 3.54 Mn |
| Sep 30, 2024 | 3.47 Mn |
| Jun 30, 2024 | 3.36 Mn |
| Mar 31, 2024 | 2.92 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 | 2.11 Mn |
| Sep 30, 2022 | 1.94 Mn |
| Jun 30, 2022 | 2.32 Mn |
| Mar 31, 2022 | 3.05 Mn |
| Dec 31, 2021 | 1.77 Mn |
| Sep 30, 2021 | 873,000.00 |