Custom Truck One Source (CTOS) Depreciation and Depletion (2018 - 2021)

Custom Truck One Source's (CTOS) quarterly Depreciation and Depletion came in at $18.1 million in Q1 2021, down 11.36% year-on-year from $20.4 million in Q1 2020, and down 7.27% quarter-over-quarter from $19.5 million in Q4 2020.

Custom Truck One Source (CTOS) Depreciation and Depletion (2018 - 2021) Analysis & Trends

Custom Truck One Source has disclosed Depreciation and Depletion across 4 years of filings, most recently posting $18.1 million for Q1 2021.

  • Depreciation and Depletion for Q1 2021 came in at $18.1 million, down 11.36% year-over-year; the trailing twelve-month figure through Mar 2021 was $77.2 million (up 3.09% YoY), and the FY2020 annual result was $79.6 million, up 11.2% from the prior year.
  • Depreciation and Depletion came in at $18.1 million for Q1 2021 at Custom Truck One Source, down from $19.5 million in the prior quarter.
  • In the past five years, Depreciation and Depletion ranged from a high of $20.4 million in Q1 2020 to a low of $17.0 million in Q1 2019.
  • The 4-year median for Depreciation and Depletion is $18.8 million (2019), against an average of $18.7 million.
  • Across the five-year window, Depreciation and Depletion grew 19.89% in 2020 and decreased 11.36% in 2021, its largest moves.
  • Custom Truck One Source's Depreciation and Depletion stood at $17.6 million in 2018, then grew by 10.26% to $19.4 million in 2019, then increased by 0.18% to $19.5 million in 2020, then decreased by 7.27% to $18.1 million in 2021.
  • The last three Depreciation and Depletion figures came in at $18.1 million (Q1 2021), $19.5 million (Q4 2020), and $19.7 million (Q3 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 298.92 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 432.00 Mn
3 Avis Budget 6.65 Bn 6.24 Bn - -
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 -
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn 32.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn -
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 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
DateValue
Mar 31, 2021 18.06 Mn
Mar 31, 2021 18.06 Mn
Dec 31, 2020 19.48 Mn
Dec 31, 2020 19.48 Mn
Sep 30, 2020 19.71 Mn
Sep 30, 2020 19.71 Mn
Jun 30, 2020 19.99 Mn
Jun 30, 2020 19.99 Mn
Mar 31, 2020 20.38 Mn
Mar 31, 2020 20.38 Mn
Dec 31, 2019 19.44 Mn
Dec 31, 2019 19.44 Mn
Sep 30, 2019 17.93 Mn
Sep 30, 2019 17.93 Mn
Jun 30, 2019 17.18 Mn
Jun 30, 2019 17.18 Mn
Mar 31, 2019 17.00 Mn
Mar 31, 2019 17.00 Mn
Dec 31, 2018 17.63 Mn
Dec 31, 2018 17.63 Mn