Custom Truck One Source (CTOS) Depreciation & Amortization - Total (2018 - 2021)
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.
Analysis
Custom Truck One Source (CTOS) Depreciation & Amortization - Total (2018 - 2021) 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Tot) (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.34 Bn | 30.31 Bn | 978.00 Mn | 542.00 Mn |
| 2 | AerCap Holdings | 25.16 Bn | 25.16 Bn | - | - |
| 3 | Ryder System | 9.39 Bn | 9.39 Bn | 1.45 Bn | - |
| 4 | Gatx | 6.25 Bn | 6.25 Bn | 555.30 Mn | 172.10 Mn |
| 5 | Avis Budget | 5.18 Bn | 4.62 Bn | - | - |
| 6 | Herc Holdings | 5.08 Bn | 5.04 Bn | 713.00 Mn | - |
| 7 | EquipmentShare.com | 4.46 Bn | 4.02 Bn | 411.00 Mn | 15.00 Mn |
| 8 | WillScot Holdings | 3.73 Bn | 3.73 Bn | 306.26 Mn | - |
| 9 | Mcgrath Rentcorp | 2.76 Bn | 2.76 Bn | 107.91 Mn | - |
| 10 | Custom Truck One Source | 2.09 Bn | 2.08 Bn | 123.97 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2021 | 18.06 Mn |
| Dec 31, 2020 | 19.48 Mn |
| Sep 30, 2020 | 19.71 Mn |
| Jun 30, 2020 | 19.99 Mn |
| Mar 31, 2020 | 20.38 Mn |
| Dec 31, 2019 | 19.44 Mn |
| Sep 30, 2019 | 17.93 Mn |
| Jun 30, 2019 | 17.18 Mn |
| Mar 31, 2019 | 17.00 Mn |
| Dec 31, 2018 | 17.63 Mn |