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
DateValue
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